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Organizacion Cultiba SAB de CV
BMV:CULTIBAB

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Organizacion Cultiba SAB de CV
BMV:CULTIBAB
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Price: 10 MXN Market Closed
Market Cap: 7.1B MXN
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Income Statement

Earnings Waterfall
Organizacion Cultiba SAB de CV

Revenue
170.8m MXN
Cost of Revenue
-47.6m MXN
Gross Profit
123.2m MXN
Operating Expenses
-294.1m MXN
Operating Income
-171m MXN
Other Expenses
1.2B MXN
Net Income
1.1B MXN

Income Statement
Organizacion Cultiba SAB de CV

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Income Statement
Currency: MXN
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
Revenue
Revenue
33 591
N/A
34 111
+2%
37 908
+11%
35 442
-7%
35 817
+1%
37 046
+3%
3 891
-89%
(2 877)
N/A
(11 784)
-310%
(21 157)
-80%
4 117
N/A
4 608
+12%
5 271
+14%
5 433
+3%
5 210
-4%
4 896
-6%
4 537
-7%
4 514
0%
4 240
-6%
3 998
-6%
3 998
+0%
4 238
+6%
4 464
+5%
4 504
+1%
5 099
+13%
5 060
-1%
5 353
+6%
4 307
-20%
3 553
-18%
2 356
-34%
214
-91%
2 553
+1 093%
1 501
-41%
1 565
+4%
403
-74%
335
-17%
304
-9%
264
-13%
218
-17%
207
-5%
171
-17%
Gross Profit
Cost of Revenue
(19 696)
(19 928)
(25 669)
(22 998)
(23 054)
(23 985)
(3 387)
201
5 071
10 442
(3 684)
(4 086)
(4 710)
(4 756)
(4 567)
(4 196)
(3 826)
(3 812)
(3 594)
(3 374)
(3 248)
(3 437)
(3 622)
(3 604)
(4 031)
(3 889)
(4 108)
(3 381)
(2 941)
(1 967)
(23)
(2 512)
(1 513)
(1 526)
(69)
(64)
(72)
(83)
(70)
(61)
(48)
Gross Profit
13 894
N/A
14 182
+2%
12 239
-14%
12 443
+2%
12 762
+3%
13 060
+2%
504
-96%
(2 675)
N/A
(6 712)
-151%
(10 713)
-60%
432
N/A
524
+21%
563
+7%
679
+21%
643
-5%
701
+9%
712
+2%
703
-1%
646
-8%
624
-3%
750
+20%
801
+7%
841
+5%
900
+7%
1 068
+19%
1 171
+10%
1 245
+6%
926
-26%
612
-34%
388
-37%
191
-51%
41
-78%
(12)
N/A
39
N/A
335
+758%
271
-19%
232
-14%
180
-22%
148
-18%
146
-2%
123
-16%
Operating Income
Operating Expenses
(13 699)
(14 039)
(13 798)
(13 785)
(13 837)
(13 827)
(414)
2 772
6 277
9 653
(449)
(461)
(509)
(522)
(506)
(490)
(526)
(539)
(575)
(597)
(574)
(605)
(650)
(686)
(690)
(705)
(672)
(833)
(830)
(737)
(246)
(761)
(684)
(711)
(465)
(571)
(573)
(534)
(311)
(332)
(294)
Selling, General & Administrative
(13 927)
(14 240)
(13 591)
(13 598)
(13 559)
(13 524)
(414)
2 786
6 288
9 666
(449)
(461)
(502)
(519)
(506)
(491)
(556)
(566)
(575)
(597)
(546)
(576)
(650)
(684)
(684)
(707)
(672)
(536)
(541)
(440)
(246)
(578)
(496)
(524)
(465)
(422)
(424)
(386)
(311)
(334)
(297)
Other Operating Expenses
229
201
(207)
(187)
(278)
(302)
0
(14)
(11)
(13)
0
(1)
(8)
(4)
0
(1)
28
25
0
0
(28)
(29)
0
(2)
(6)
2
0
(297)
(288)
(296)
0
(183)
(187)
(187)
0
(149)
(149)
(149)
0
2
3
Operating Income
196
N/A
144
-27%
(1 559)
N/A
(1 340)
+14%
(1 073)
+20%
(765)
+29%
90
N/A
97
+8%
(436)
N/A
(1 061)
-143%
(17)
+98%
62
N/A
54
-13%
156
+189%
137
-12%
209
+53%
184
-12%
162
-12%
70
-57%
27
-61%
176
+551%
196
+11%
192
-2%
214
+12%
378
+76%
466
+23%
573
+23%
93
-84%
(217)
N/A
(348)
-60%
(55)
+84%
(720)
-1 207%
(696)
+3%
(672)
+3%
(130)
+81%
(300)
-130%
(341)
-14%
(354)
-4%
(163)
+54%
(186)
-14%
(171)
+8%
Pre-Tax Income
Interest Income Expense
(380)
(458)
(343)
(504)
(571)
(668)
(259)
(144)
(105)
83
(208)
(89)
127
400
283
181
223
77
(25)
52
(940)
(825)
(451)
(481)
472
491
275
407
648
805
902
920
888
862
959
1 057
1 101
1 132
1 246
1 259
1 225
Non-Reccuring Items
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
(299)
0
0
0
(184)
0
0
0
(151)
0
0
0
0
0
0
Total Other Income
68
67
0
96
97
98
(196)
(196)
(197)
(197)
(197)
(71)
(71)
(71)
147
(41)
(41)
(41)
92
77
77
77
42
42
42
42
13
13
13
13
(967)
(1 034)
(1 034)
(1 034)
(7)
(7)
(7)
(7)
(2)
0
0
Pre-Tax Income
(116)
N/A
(247)
-113%
(1 902)
-670%
(1 748)
+8%
(1 547)
+11%
(1 335)
+14%
(364)
+73%
(243)
+33%
(738)
-204%
(1 175)
-59%
(421)
+64%
(98)
+77%
110
N/A
485
+341%
567
+17%
349
-38%
366
+5%
198
-46%
137
-31%
156
+14%
(687)
N/A
(552)
+20%
(217)
+61%
(226)
-4%
891
N/A
998
+12%
561
-44%
512
-9%
443
-14%
469
+6%
(305)
N/A
(834)
-174%
(842)
-1%
(845)
0%
670
N/A
751
+12%
753
+0%
772
+2%
1 081
+40%
1 071
-1%
1 053
-2%
Net Income
Tax Provision
(206)
(327)
57
25
(48)
(183)
(45)
(29)
144
339
70
115
(30)
(44)
(96)
(153)
(62)
(38)
(137)
(66)
(131)
(161)
(46)
(114)
(10)
(83)
(189)
(118)
(185)
(114)
65
206
264
262
(2)
(2)
(1)
(1)
(4)
(4)
(12)
Income from Continuing Operations
(322)
(573)
(1 845)
(1 723)
(1 595)
(1 518)
(409)
(271)
(593)
(837)
(351)
16
79
442
471
197
305
160
(0)
90
(818)
(713)
(263)
(340)
881
915
372
394
258
355
(240)
(628)
(578)
(582)
668
748
753
770
1 077
1 067
1 040
Income to Minority Interest
(5)
119
(46)
(106)
(172)
(248)
(273)
(394)
(417)
(580)
(613)
(378)
(205)
58
175
4
5
7
3
1
(0)
(1)
2
1
1
1
0
1
0
0
(2)
(3)
(1)
(2)
0
0
(1)
0
0
0
12
Net Income (Common)
(327)
N/A
(454)
-39%
(1 891)
-316%
(1 827)
+3%
(1 765)
+3%
(1 764)
+0%
(121)
+93%
19
N/A
26
+37%
157
+504%
279
+78%
9 464
+3 291%
9 348
-1%
9 435
+1%
9 361
-1%
203
-98%
310
+53%
168
-46%
(24)
N/A
42
N/A
(901)
N/A
(796)
+12%
(145)
+82%
(199)
-37%
1 058
N/A
1 091
+3%
372
-66%
480
+29%
343
-28%
285
-17%
(706)
N/A
(665)
+6%
(632)
+5%
(465)
+26%
774
N/A
733
-5%
755
+3%
757
+0%
1 077
+42%
1 068
-1%
1 052
-1%
EPS (Diluted)
-0.47
N/A
-0.65
-38%
-2.64
-306%
-2.54
+4%
-2.46
+3%
-2.46
N/A
-0.16
+93%
0.02
N/A
0.03
+50%
0.21
+600%
0.38
+81%
13.18
+3 368%
13.01
-1%
13.14
+1%
13.04
-1%
0.28
-98%
0.43
+54%
0.27
-37%
-0.03
N/A
0.05
N/A
-1.25
N/A
-1.1
+12%
-0.2
+82%
-0.27
-35%
1.47
N/A
1.52
+3%
0.52
-66%
0.66
+27%
0.47
-29%
0.39
-17%
-0.98
N/A
-0.92
+6%
-0.88
+4%
-0.65
+26%
1.07
N/A
1.05
-2%
1.06
+1%
1.09
+3%
1.52
+39%
1.53
+1%
1.52
-1%

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