G Collado SAB de CV
BMV:COLLADO

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G Collado SAB de CV
BMV:COLLADO
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Price: 7.8 MXN Market Closed
Market Cap: 1.5B MXN
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Income Statement

Earnings Waterfall
G Collado SAB de CV

Revenue
11.2B MXN
Cost of Revenue
-8.1B MXN
Gross Profit
3.1B MXN
Operating Expenses
-2.6B MXN
Operating Income
482m MXN
Other Expenses
-446.9m MXN
Net Income
35.1m MXN

Income Statement
G Collado SAB de CV

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Income Statement
Currency: MXN
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
Revenue
Revenue
5 055
N/A
5 333
+5%
5 508
+3%
5 623
+2%
5 819
+3%
5 609
-4%
5 593
0%
5 865
+5%
6 081
+4%
6 584
+8%
7 281
+11%
7 537
+4%
7 733
+3%
7 845
+1%
7 872
+0%
8 590
+9%
9 130
+6%
9 802
+7%
10 011
+2%
9 414
-6%
8 984
-5%
8 281
-8%
8 024
-3%
7 603
-5%
7 531
-1%
7 782
+3%
8 563
+10%
10 153
+19%
11 681
+15%
12 724
+9%
13 172
+4%
13 571
+3%
13 180
-3%
12 944
-2%
12 710
-2%
11 988
-6%
11 731
-2%
11 676
0%
11 250
-4%
11 171
-1%
11 204
+0%
Gross Profit
Cost of Revenue
(4 173)
(4 417)
(4 555)
(4 655)
(4 803)
(4 606)
(4 569)
(4 725)
(4 813)
(5 189)
(5 706)
(5 953)
(6 216)
(6 402)
(6 441)
(7 007)
(7 444)
(8 109)
(8 280)
(7 811)
(7 408)
(6 696)
(6 477)
(6 045)
(5 888)
(6 004)
(6 456)
(7 515)
(8 370)
(9 425)
(9 872)
(10 466)
(10 545)
(10 241)
(9 939)
(9 149)
(8 873)
(8 597)
(8 231)
(8 178)
(8 087)
Gross Profit
883
N/A
915
+4%
953
+4%
968
+2%
1 016
+5%
1 003
-1%
1 024
+2%
1 140
+11%
1 268
+11%
1 396
+10%
1 575
+13%
1 585
+1%
1 517
-4%
1 443
-5%
1 431
-1%
1 584
+11%
1 687
+6%
1 693
+0%
1 731
+2%
1 604
-7%
1 575
-2%
1 585
+1%
1 547
-2%
1 558
+1%
1 643
+5%
1 777
+8%
2 107
+19%
2 638
+25%
3 311
+26%
3 300
0%
3 300
+0%
3 104
-6%
2 634
-15%
2 703
+3%
2 771
+3%
2 839
+2%
2 857
+1%
3 079
+8%
3 018
-2%
2 993
-1%
3 117
+4%
Operating Income
Operating Expenses
(802)
(838)
(860)
(878)
(908)
(938)
(951)
(986)
(1 069)
(1 093)
(1 165)
(1 155)
(1 097)
(1 073)
(1 076)
(1 173)
(1 269)
(1 300)
(1 386)
(1 388)
(1 376)
(1 391)
(1 377)
(1 368)
(1 384)
(1 445)
(1 524)
(1 756)
(1 858)
(1 843)
(1 963)
(1 971)
(1 964)
(2 126)
(2 220)
(2 288)
(2 424)
(2 540)
(2 527)
(2 533)
(2 635)
Selling, General & Administrative
(834)
(864)
(884)
(906)
(928)
(959)
(971)
(1 003)
(1 083)
(1 097)
(1 169)
(1 185)
(1 135)
(1 098)
(1 102)
(1 167)
(1 259)
(1 307)
(1 388)
(1 395)
(1 379)
(1 400)
(1 385)
(1 374)
(1 372)
(1 450)
(1 574)
(1 800)
(1 930)
(1 903)
(1 981)
(2 007)
(1 992)
(2 150)
(2 240)
(2 294)
(2 431)
(2 557)
(2 550)
(2 571)
(2 672)
Other Operating Expenses
33
26
25
28
21
21
21
17
15
4
5
30
38
25
26
(6)
(10)
8
2
7
3
10
9
6
(12)
5
50
43
72
60
19
35
28
24
20
6
7
17
23
37
37
Operating Income
81
N/A
77
-5%
94
+22%
89
-4%
108
+21%
64
-41%
74
+14%
154
+109%
200
+30%
303
+52%
411
+36%
430
+5%
420
-2%
370
-12%
355
-4%
411
+16%
418
+2%
393
-6%
345
-12%
215
-38%
199
-8%
194
-2%
171
-12%
190
+11%
259
+36%
332
+29%
583
+75%
882
+51%
1 453
+65%
1 457
+0%
1 337
-8%
1 133
-15%
670
-41%
577
-14%
551
-4%
552
+0%
434
-21%
539
+24%
491
-9%
460
-6%
482
+5%
Pre-Tax Income
Interest Income Expense
(103)
(145)
(146)
(155)
(166)
(138)
(136)
(158)
(132)
(132)
(50)
(14)
(35)
(79)
(138)
(219)
(194)
(195)
(219)
(164)
(195)
(143)
(161)
(122)
(100)
(94)
(68)
(94)
(120)
(125)
(153)
(179)
(191)
(215)
(197)
(179)
(241)
140
(146)
(236)
(214)
Non-Reccuring Items
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
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
(8)
0
0
0
0
1
0
0
0
0
(0)
0
0
0
0
0
0
1
0
0
0
0
(3)
(5)
(7)
(9)
(9)
(13)
(20)
(24)
(28)
(30)
(28)
(28)
(27)
(27)
(28)
(394)
(141)
(152)
(166)
Pre-Tax Income
(30)
N/A
(66)
-124%
(53)
+20%
(65)
-23%
(58)
+11%
(72)
-24%
(62)
+13%
(4)
+94%
68
N/A
170
+151%
361
+112%
416
+15%
385
-7%
290
-25%
217
-25%
192
-12%
224
+17%
200
-11%
126
-37%
52
-59%
4
-92%
51
+1 150%
7
-87%
63
+856%
151
+142%
230
+52%
506
+120%
775
+53%
1 313
+69%
1 308
0%
1 157
-12%
924
-20%
451
-51%
333
-26%
327
-2%
346
+6%
165
-52%
285
+72%
204
-28%
72
-65%
101
+40%
Net Income
Tax Provision
(65)
1
(7)
(6)
(17)
(23)
(20)
(36)
(69)
(90)
(150)
(166)
(153)
(106)
(96)
(102)
(98)
(71)
(32)
9
22
(29)
(14)
(32)
(67)
(99)
(182)
(267)
(403)
(412)
(381)
(308)
(180)
(99)
(77)
(68)
4
(96)
(67)
(44)
(65)
Income from Continuing Operations
(95)
(65)
(59)
(71)
(75)
(95)
(82)
(40)
(1)
81
211
250
232
184
122
90
126
129
94
61
26
22
(7)
31
84
130
324
508
910
896
776
616
271
234
250
278
169
189
137
28
36
Income to Minority Interest
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
(94)
N/A
(66)
+30%
(60)
+9%
(72)
-20%
(76)
-5%
(95)
-26%
(83)
+13%
(41)
+51%
(2)
+95%
80
N/A
210
+163%
249
+19%
232
-7%
183
-21%
121
-34%
89
-26%
125
+40%
129
+3%
93
-28%
60
-35%
25
-59%
21
-16%
(8)
N/A
30
N/A
83
+176%
129
+55%
323
+150%
507
+57%
909
+79%
895
-1%
775
-13%
615
-21%
270
-56%
233
-14%
249
+7%
277
+11%
168
-39%
188
+12%
136
-28%
27
-80%
35
+29%
EPS (Diluted)
-0.48
N/A
-0.34
+29%
-0.31
+9%
-0.37
-19%
-0.39
-5%
-0.5
-28%
-0.43
+14%
-0.21
+51%
-0.01
+95%
0.42
N/A
1.1
+162%
0.21
-81%
1.2
+471%
0.95
-21%
0.62
-35%
0.46
-26%
0.65
+41%
0.67
+3%
0.49
-27%
0.31
-37%
0.13
-58%
0.11
-15%
-0.04
N/A
0.16
N/A
0.43
+169%
0.67
+56%
1.68
+151%
2.63
+57%
4.72
+79%
4.65
-1%
4.03
-13%
3.2
-21%
1.4
-56%
1.21
-14%
1.29
+7%
1.44
+12%
0.87
-40%
0.98
+13%
0.71
-28%
0.14
-80%
0.18
+29%

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