CMR SAB de CV
BMV:CMRB

Watchlist Manager
CMR SAB de CV Logo
CMR SAB de CV
BMV:CMRB
Watchlist
Price: 1.46 MXN Market Closed
Market Cap: 800.9m MXN

Income Statement

Earnings Waterfall
CMR SAB de CV

Income Statement
CMR SAB de CV

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Income Statement
Currency: MXN
Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
23
21
26
16
13
11
17
17
16
15
15
14
15
15
13
15
18
21
30
31
31
32
31
33
34
33
30
28
27
26
27
25
23
22
21
21
21
23
22
22
23
23
22
21
21
20
19
19
21
23
25
27
28
30
31
34
42
48
58
69
69
72
70
86
116
145
176
201
209
219
233
231
255
331
309
345
323
252
236
243
249
249
198
234
229
238
233
0
0
0
Revenue
1 064
N/A
1 080
+1%
1 089
+1%
1 110
+2%
1 097
-1%
1 112
+1%
1 069
-4%
1 142
+7%
1 172
+3%
1 194
+2%
1 169
-2%
1 237
+6%
1 262
+2%
1 307
+4%
1 362
+4%
1 499
+10%
1 566
+4%
1 616
+3%
1 651
+2%
1 687
+2%
1 719
+2%
1 742
+1%
1 754
+1%
1 763
+1%
1 724
-2%
1 726
+0%
1 685
-2%
1 705
+1%
1 776
+4%
1 795
+1%
1 809
+1%
1 802
0%
1 812
+1%
1 836
+1%
1 917
+4%
1 936
+1%
1 953
+1%
1 979
+1%
1 974
0%
2 002
+1%
2 046
+2%
2 102
+3%
2 169
+3%
2 226
+3%
2 273
+2%
2 295
+1%
2 316
+1%
2 355
+2%
2 404
+2%
2 463
+2%
2 542
+3%
2 590
+2%
2 652
+2%
2 683
+1%
2 676
0%
2 655
-1%
2 652
0%
2 640
0%
2 652
+0%
2 686
+1%
2 697
+0%
2 735
+1%
2 768
+1%
2 781
+0%
2 808
+1%
2 811
+0%
2 908
+3%
3 043
+5%
2 576
-15%
2 311
-10%
2 023
-12%
1 713
-15%
2 121
+24%
2 377
+12%
2 668
+12%
2 905
+9%
3 841
+32%
3 989
+4%
3 346
-16%
4 186
+25%
3 496
-16%
3 529
+1%
3 533
+0%
3 543
+0%
3 565
+1%
3 603
+1%
3 590
0%
3 642
+1%
3 696
+2%
3 764
+2%
Gross Profit
Cost of Revenue
(317)
(327)
(327)
(351)
(342)
(339)
(321)
(332)
(342)
(347)
(342)
(360)
(363)
(373)
(384)
(421)
(440)
(453)
(472)
(460)
(470)
(479)
(481)
(485)
(480)
(487)
(471)
(480)
(501)
(508)
(519)
(585)
(652)
(735)
(551)
(859)
(876)
(884)
(889)
(904)
(944)
(984)
(1 055)
(1 075)
(1 098)
(1 107)
(1 132)
(1 137)
(1 173)
(1 222)
(1 258)
(1 280)
(1 300)
(1 308)
(1 322)
(1 295)
(1 300)
(1 307)
(1 332)
(1 327)
(1 312)
(1 300)
(1 294)
(1 298)
(1 302)
(1 307)
(1 333)
(1 416)
(1 289)
(1 205)
(1 107)
(960)
(1 066)
(1 086)
(1 393)
(1 358)
(1 794)
(1 924)
(1 551)
(1 936)
(1 600)
(1 604)
(1 608)
(1 593)
(1 589)
(1 592)
(1 561)
(1 580)
(1 604)
(1 630)
Gross Profit
748
N/A
753
+1%
761
+1%
759
0%
756
0%
773
+2%
748
-3%
810
+8%
830
+2%
848
+2%
828
-2%
877
+6%
900
+3%
935
+4%
978
+5%
1 078
+10%
1 126
+4%
1 163
+3%
1 179
+1%
1 227
+4%
1 249
+2%
1 263
+1%
1 273
+1%
1 278
+0%
1 244
-3%
1 239
0%
1 214
-2%
1 225
+1%
1 275
+4%
1 288
+1%
1 290
+0%
1 217
-6%
1 160
-5%
1 102
-5%
1 367
+24%
1 077
-21%
1 077
0%
1 094
+2%
1 085
-1%
1 098
+1%
1 103
+0%
1 117
+1%
1 114
0%
1 151
+3%
1 175
+2%
1 187
+1%
1 184
0%
1 218
+3%
1 232
+1%
1 241
+1%
1 283
+3%
1 310
+2%
1 352
+3%
1 375
+2%
1 354
-1%
1 360
+0%
1 351
-1%
1 333
-1%
1 321
-1%
1 358
+3%
1 386
+2%
1 435
+4%
1 474
+3%
1 483
+1%
1 505
+2%
1 504
0%
1 576
+5%
1 627
+3%
1 287
-21%
1 106
-14%
916
-17%
753
-18%
1 055
+40%
1 292
+22%
1 275
-1%
1 547
+21%
2 047
+32%
2 065
+1%
1 795
-13%
2 250
+25%
1 895
-16%
1 925
+2%
1 926
+0%
1 950
+1%
1 977
+1%
2 010
+2%
2 029
+1%
2 062
+2%
2 092
+1%
2 134
+2%
Operating Income
Operating Expenses
(799)
(795)
(766)
(751)
(731)
(728)
(696)
(750)
(768)
(778)
(741)
(789)
(801)
(834)
(862)
(951)
(998)
(1 028)
(1 056)
(1 107)
(1 135)
(1 164)
(1 200)
(1 223)
(1 219)
(1 211)
(1 177)
(1 186)
(1 220)
(1 236)
(1 248)
(1 192)
(1 134)
(1 095)
(1 348)
(1 128)
(1 139)
(1 142)
(1 079)
(1 091)
(1 112)
(1 137)
(1 117)
(1 164)
(1 169)
(1 064)
(1 159)
(1 126)
(1 137)
(1 212)
(1 237)
(1 249)
(1 313)
(1 344)
(1 321)
(1 316)
(1 388)
(1 370)
(1 324)
(1 392)
(1 408)
(1 457)
(1 478)
(1 522)
(1 531)
(1 521)
(1 543)
(1 616)
(1 517)
(1 531)
(1 609)
(1 454)
(1 478)
(1 515)
(1 217)
(1 410)
(1 860)
(1 827)
(1 546)
(1 950)
(1 611)
(1 641)
(1 642)
(1 683)
(1 727)
(1 764)
(1 733)
(1 761)
(1 784)
(1 813)
Selling, General & Administrative
0
0
(677)
0
0
0
(696)
0
0
0
(741)
0
0
0
(862)
0
0
0
(1 056)
0
0
0
(904)
0
0
0
(853)
0
0
0
(900)
(249)
(511)
(779)
(962)
(1 049)
(1 030)
(1 015)
(976)
(1 020)
(1 070)
(1 118)
(1 037)
(1 138)
(1 105)
(1 110)
(1 053)
(1 118)
(1 135)
(1 116)
(1 142)
(1 167)
(1 197)
(1 213)
(1 216)
(1 245)
(1 245)
(1 261)
(1 260)
(1 320)
(1 397)
(1 465)
(1 357)
(1 533)
(1 540)
(1 530)
(1 563)
(1 650)
(1 539)
(1 477)
(1 481)
(1 327)
(1 376)
(1 488)
(1 254)
(1 457)
(1 912)
(1 888)
(1 614)
(2 021)
(1 683)
(1 707)
(1 514)
(1 767)
(1 790)
(1 802)
(1 537)
(1 877)
(1 925)
(1 928)
Depreciation & Amortization
0
0
(89)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(97)
0
0
0
(113)
0
0
0
(125)
0
0
0
(134)
(22)
(46)
(70)
(97)
0
0
0
(113)
(62)
(94)
0
(128)
(95)
(93)
(126)
(129)
(134)
(139)
(143)
(147)
(153)
(159)
(164)
(169)
0
0
0
(176)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(217)
0
0
0
(316)
0
0
0
Other Operating Expenses
(799)
(795)
0
(751)
(731)
(728)
0
(750)
(768)
(778)
0
(789)
(801)
(834)
0
(951)
(998)
(1 028)
0
(1 107)
(1 135)
(1 164)
(200)
(1 223)
(1 217)
(1 209)
(211)
(1 186)
(1 220)
(1 236)
(223)
(943)
(622)
(316)
(252)
(57)
(63)
(57)
(7)
(72)
(42)
(19)
34
35
30
46
22
87
91
29
34
52
22
12
42
81
16
55
105
(72)
(12)
8
55
12
8
9
21
34
22
(54)
(128)
(127)
(102)
(26)
36
47
52
62
68
70
73
67
89
84
63
38
119
116
141
115
Operating Income
(51)
N/A
(42)
+18%
(4)
+90%
9
N/A
24
+187%
45
+85%
52
+16%
60
+16%
63
+4%
69
+11%
86
+25%
88
+2%
99
+12%
100
+1%
116
+16%
127
+10%
128
+0%
134
+5%
123
-9%
120
-2%
114
-5%
99
-13%
72
-27%
55
-24%
25
-55%
28
+13%
37
+32%
40
+7%
54
+37%
52
-5%
43
-17%
25
-41%
26
+5%
7
-75%
18
+176%
(51)
N/A
(62)
-22%
(47)
+24%
6
N/A
7
+22%
(9)
N/A
(20)
-117%
(3)
+85%
(14)
-350%
5
N/A
124
+2 275%
25
-80%
92
+265%
95
+3%
29
-70%
47
+63%
61
+32%
39
-37%
31
-20%
33
+7%
44
+32%
(37)
N/A
(37)
-2%
(3)
+92%
(34)
-1 043%
(23)
+34%
(21)
+5%
(5)
+79%
(39)
-748%
(26)
+33%
(16)
+37%
33
N/A
11
-67%
(229)
N/A
(425)
-85%
(693)
-63%
(701)
-1%
(423)
+40%
(223)
+47%
57
N/A
137
+140%
187
+36%
238
+28%
248
+4%
300
+21%
285
-5%
284
0%
284
+0%
268
-6%
250
-7%
247
-1%
296
+20%
301
+2%
308
+3%
320
+4%
Pre-Tax Income
Interest Income Expense
(1)
(6)
(9)
(5)
(2)
3
(4)
(4)
(4)
(5)
(6)
(8)
(8)
(7)
(7)
(5)
(9)
(10)
(17)
(20)
(19)
(27)
(33)
(35)
(35)
(30)
(26)
(22)
(23)
(21)
(21)
(21)
(21)
(23)
(20)
(15)
(15)
(16)
(21)
(22)
(22)
(22)
(21)
(21)
(22)
(20)
(19)
(15)
(17)
(19)
(25)
(27)
(27)
(29)
(31)
(34)
(41)
(48)
(52)
(62)
(64)
(71)
(69)
(86)
(113)
(135)
(169)
(185)
(198)
(209)
(234)
(238)
(241)
(234)
(226)
(221)
(268)
(271)
(212)
(261)
(203)
(199)
(195)
(173)
(171)
(176)
(229)
(246)
(249)
(299)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
2
(8)
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(0)
0
0
0
0
0
(9)
(5)
43
0
102
35
(11)
12
25
0
73
43
26
0
0
0
(48)
0
0
0
(36)
(12)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
(25)
0
0
0
(36)
0
0
0
(46)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(34)
(34)
(62)
(65)
(66)
(66)
(7)
(9)
(8)
(9)
(22)
(25)
(27)
(23)
(30)
(34)
(34)
(41)
5
4
4
4
(5)
(30)
(36)
(41)
(13)
(40)
(31)
(43)
(8)
(41)
(42)
(22)
(2)
(3)
(2)
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
(3)
0
(3)
(3)
(2)
(3)
(2)
(1)
(1)
0
0
0
2
0
2
2
1
0
0
0
4
Pre-Tax Income
(86)
N/A
(82)
+5%
(75)
+9%
(62)
+18%
(44)
+29%
(19)
+58%
41
N/A
48
+17%
50
+5%
56
+11%
58
+5%
56
-4%
64
+15%
71
+10%
79
+12%
89
+12%
85
-5%
83
-2%
111
+34%
107
-4%
100
-7%
77
-23%
9
-88%
(11)
N/A
(46)
-337%
(44)
+4%
(27)
+38%
(23)
+17%
1
N/A
(12)
N/A
(22)
-75%
(37)
-72%
(37)
+0%
(38)
-3%
(49)
-30%
(72)
-46%
(79)
-10%
(63)
+20%
(16)
+75%
(16)
+1%
(31)
-99%
(42)
-35%
(33)
+21%
(40)
-20%
27
N/A
103
+286%
108
+5%
113
+4%
67
-40%
22
-67%
47
+111%
35
-25%
84
+141%
45
-46%
28
-37%
9
-67%
(78)
N/A
(85)
-9%
(103)
-21%
(95)
+7%
(86)
+10%
(92)
-7%
(109)
-19%
(136)
-24%
(139)
-2%
(151)
-8%
(137)
+9%
(176)
-28%
(429)
-144%
(637)
-49%
(927)
-45%
(941)
-2%
(667)
+29%
(459)
+31%
(171)
+63%
(86)
+50%
(83)
+4%
(34)
+60%
37
N/A
38
+2%
81
+117%
87
+7%
89
+3%
97
+9%
81
-17%
71
-12%
67
-6%
55
-18%
60
+9%
26
-57%
Net Income
Tax Provision
9
9
(8)
(9)
(9)
(9)
(7)
(8)
(8)
(9)
(11)
(11)
(12)
(14)
(19)
(21)
(23)
(24)
(31)
(30)
(28)
(20)
(4)
1
8
(1)
6
6
2
13
(4)
1
3
0
9
28
28
28
0
(5)
(7)
(9)
25
26
27
13
(10)
(9)
(9)
5
(8)
0
(8)
(8)
(50)
(50)
(50)
(50)
81
0
0
81
(5)
(22)
(32)
(40)
(31)
(16)
(7)
1
(6)
(3)
(3)
(3)
0
0
(4)
(8)
(19)
(22)
(23)
(24)
(6)
(22)
(20)
(19)
0
1
(4)
(8)
Income from Continuing Operations
(77)
(73)
(83)
(71)
(53)
(28)
33
40
42
47
48
45
52
56
60
67
61
60
80
77
72
57
6
(9)
(38)
(45)
(21)
(17)
3
0
(26)
(36)
(34)
(37)
(40)
(44)
(52)
(36)
(16)
(20)
(38)
(51)
(8)
(14)
53
116
99
103
58
26
38
27
76
37
(22)
(41)
(128)
(135)
(22)
(14)
(5)
(11)
(115)
(158)
(171)
(191)
(167)
(192)
(435)
(636)
(933)
(944)
(670)
(462)
(171)
(86)
(87)
(41)
17
15
58
63
83
75
61
52
67
56
56
18
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
2
3
4
4
3
2
1
(0)
(2)
(4)
(3)
(3)
(2)
1
(3)
(3)
4
14
17
17
(7)
(5)
(5)
(5)
(14)
(11)
(15)
(13)
0
(9)
(6)
(9)
(21)
(21)
(21)
(21)
(6)
(3)
1
6
(0)
(4)
(5)
(9)
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(79)
N/A
(75)
+5%
(161)
-115%
(153)
+5%
(135)
+12%
(110)
+19%
33
N/A
40
+19%
42
+5%
47
+12%
47
+1%
45
-6%
52
+17%
56
+7%
59
+5%
67
+14%
61
-9%
59
-3%
82
+38%
80
-2%
77
-4%
61
-20%
8
-87%
(7)
N/A
(37)
-421%
(45)
-21%
(23)
+48%
(21)
+11%
(0)
+98%
(3)
-600%
(28)
-889%
(36)
-29%
(37)
-4%
(40)
-9%
(36)
+11%
(31)
+15%
(35)
-14%
(19)
+47%
(23)
-24%
(25)
-9%
(43)
-71%
(55)
-29%
(23)
+59%
(24)
-7%
38
N/A
103
+168%
94
-8%
94
0%
51
-46%
17
-66%
18
+3%
6
-67%
55
+831%
17
-70%
(28)
N/A
(44)
-57%
(127)
-189%
(129)
-2%
(22)
+83%
(18)
+18%
(10)
+46%
(19)
-100%
(115)
-496%
(158)
-38%
(171)
-8%
(191)
-11%
(167)
+12%
(192)
-15%
(435)
-127%
(636)
-46%
(933)
-47%
(944)
-1%
(670)
+29%
(462)
+31%
(171)
+63%
(86)
+50%
(87)
-1%
(41)
+52%
17
N/A
15
-13%
58
+284%
63
+8%
83
+31%
75
-9%
61
-19%
52
-14%
67
+28%
56
-16%
56
0%
18
-69%
EPS (Diluted)
-0.31
N/A
-0.29
+6%
-0.63
-117%
-0.6
+5%
-0.52
+13%
-0.43
+17%
0.13
N/A
0.15
+15%
0.16
+7%
0.18
+12%
0.19
+6%
0.17
-11%
0.2
+18%
0.22
+10%
0.23
+5%
0.26
+13%
0.24
-8%
0.23
-4%
0.33
+43%
0.32
-3%
0.31
-3%
0.25
-19%
0.03
-88%
-0.03
N/A
-0.15
-400%
-0.18
-20%
-0.09
+50%
-0.08
+11%
0
N/A
-0.01
N/A
-0.11
-1 000%
-0.14
-27%
-0.15
-7%
-0.16
-7%
-0.14
+12%
-0.13
+7%
-0.14
-8%
-0.08
+43%
-0.09
-12%
-0.1
-11%
-0.18
-80%
-0.23
-28%
-0.09
+61%
-0.1
-11%
0.16
N/A
0.42
+163%
0.38
-10%
0.38
N/A
0.2
-47%
0.07
-65%
0.06
-14%
0.02
-67%
0.22
+1 000%
0.06
-73%
-0.1
N/A
-0.18
-80%
-0.51
-183%
-0.51
N/A
-0.08
+84%
-0.06
+25%
-0.03
+50%
-0.07
-133%
-0.3
-329%
-0.45
-50%
-0.49
-9%
-0.47
+4%
-0.37
+21%
-0.41
-11%
-0.93
-127%
-2.76
-197%
-2.36
+14%
-1.72
+27%
-1.21
+30%
-0.84
+31%
-0.31
+63%
-0.16
+48%
-0.16
N/A
-0.08
+50%
0.03
N/A
0.03
N/A
0.11
+267%
0.14
+27%
0.15
+7%
0.14
-7%
0.11
-21%
0.1
-9%
0.13
+30%
0.1
-23%
0.1
N/A
0.03
-70%