C
Cydsa SAB de CV
BMV:CYDSASAA
Cydsa SAB de CV
BMV:CYDSASAA
Price:
17.8
MXN
Market Closed
Market Cap:
10.7B
MXN
Income Statement
Earnings Waterfall
Cydsa SAB de CV
Cydsa SAB de CV
|
Revenue
|
14.7B
MXN
|
|
Cost of Revenue
|
-8.2B
MXN
|
|
Gross Profit
|
6.4B
MXN
|
|
Operating Expenses
|
-3.6B
MXN
|
|
Operating Income
|
2.8B
MXN
|
|
Other Expenses
|
-1.7B
MXN
|
|
Net Income
|
1.1B
MXN
|
Income Statement
Cydsa SAB de CV
Cydsa SAB de CV
Currency: MXN
Millions
TTM
| 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 |
5 269
N/A
|
5 427
+3%
|
5 498
+1%
|
5 481
0%
|
5 570
+2%
|
5 569
0%
|
5 729
+3%
|
6 069
+6%
|
6 485
+7%
|
6 958
+7%
|
7 634
+10%
|
8 226
+8%
|
8 614
+5%
|
9 118
+6%
|
9 380
+3%
|
9 871
+5%
|
10 412
+5%
|
10 608
+2%
|
10 682
+1%
|
10 641
0%
|
10 622
0%
|
10 507
-1%
|
10 562
+1%
|
10 330
-2%
|
10 422
+1%
|
10 726
+3%
|
10 770
+0%
|
11 027
+2%
|
10 977
0%
|
11 339
+3%
|
11 807
+4%
|
12 328
+4%
|
13 069
+6%
|
13 612
+4%
|
14 227
+5%
|
14 195
0%
|
14 023
-1%
|
14 160
+1%
|
13 620
-4%
|
14 127
+4%
|
14 675
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 424)
|
(3 475)
|
(3 469)
|
(3 485)
|
(3 498)
|
(3 378)
|
(3 490)
|
(3 686)
|
(3 966)
|
(4 481)
|
(4 935)
|
(5 257)
|
(5 464)
|
(5 907)
|
(5 808)
|
(6 084)
|
(6 309)
|
(6 342)
|
(6 529)
|
(6 456)
|
(6 578)
|
(6 256)
|
(6 357)
|
(6 154)
|
(6 242)
|
(6 663)
|
(6 709)
|
(7 041)
|
(6 851)
|
(6 950)
|
(7 169)
|
(7 476)
|
(8 018)
|
(8 157)
|
(8 316)
|
(7 976)
|
(7 677)
|
(7 681)
|
(7 265)
|
(7 609)
|
(8 244)
|
|
| Gross Profit |
1 845
N/A
|
1 952
+6%
|
2 029
+4%
|
1 996
-2%
|
2 072
+4%
|
2 191
+6%
|
2 239
+2%
|
2 383
+6%
|
2 519
+6%
|
2 477
-2%
|
2 699
+9%
|
2 969
+10%
|
3 151
+6%
|
3 211
+2%
|
3 572
+11%
|
3 787
+6%
|
4 103
+8%
|
4 266
+4%
|
4 153
-3%
|
4 185
+1%
|
4 044
-3%
|
4 251
+5%
|
4 205
-1%
|
4 176
-1%
|
4 180
+0%
|
4 063
-3%
|
4 061
0%
|
3 985
-2%
|
4 126
+4%
|
4 389
+6%
|
4 637
+6%
|
4 852
+5%
|
5 052
+4%
|
5 455
+8%
|
5 910
+8%
|
6 219
+5%
|
6 346
+2%
|
6 479
+2%
|
6 355
-2%
|
6 519
+3%
|
6 431
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 091)
|
(1 211)
|
(1 285)
|
(1 274)
|
(1 302)
|
(1 371)
|
(1 381)
|
(1 406)
|
(1 468)
|
(1 439)
|
(1 517)
|
(1 622)
|
(1 688)
|
(1 711)
|
(1 801)
|
(1 864)
|
(1 950)
|
(2 067)
|
(1 986)
|
(2 033)
|
(2 093)
|
(2 047)
|
(2 205)
|
(2 268)
|
(2 271)
|
(1 897)
|
(2 040)
|
(2 072)
|
(2 156)
|
(2 421)
|
(2 509)
|
(2 585)
|
(2 662)
|
(2 987)
|
(3 067)
|
(3 133)
|
(3 180)
|
(3 265)
|
(3 443)
|
(3 666)
|
(3 619)
|
|
| Selling, General & Administrative |
(1 104)
|
(1 234)
|
(1 283)
|
(1 279)
|
(1 318)
|
(1 391)
|
(1 396)
|
(1 412)
|
(1 463)
|
(1 440)
|
(1 528)
|
(1 633)
|
(1 712)
|
(1 721)
|
(1 794)
|
(1 852)
|
(1 918)
|
(2 057)
|
(2 073)
|
(2 123)
|
(2 159)
|
(2 155)
|
(2 214)
|
(2 274)
|
(2 312)
|
(2 337)
|
(2 393)
|
(2 428)
|
(2 518)
|
(2 565)
|
(2 663)
|
(2 730)
|
(2 790)
|
(2 930)
|
(2 997)
|
(3 059)
|
(3 103)
|
(3 203)
|
(3 338)
|
(3 559)
|
(3 503)
|
|
| Other Operating Expenses |
13
|
23
|
(2)
|
5
|
16
|
20
|
15
|
6
|
(5)
|
1
|
11
|
11
|
24
|
10
|
(8)
|
(13)
|
(33)
|
(10)
|
87
|
89
|
66
|
108
|
9
|
6
|
41
|
440
|
353
|
356
|
362
|
144
|
154
|
145
|
128
|
(57)
|
(71)
|
(74)
|
(77)
|
(62)
|
(104)
|
(107)
|
(116)
|
|
| Operating Income |
754
N/A
|
741
-2%
|
744
+0%
|
722
-3%
|
770
+7%
|
820
+6%
|
858
+5%
|
977
+14%
|
1 051
+8%
|
1 038
-1%
|
1 182
+14%
|
1 347
+14%
|
1 463
+9%
|
1 500
+3%
|
1 771
+18%
|
1 923
+9%
|
2 153
+12%
|
2 199
+2%
|
2 168
-1%
|
2 152
-1%
|
1 951
-9%
|
2 204
+13%
|
2 000
-9%
|
1 908
-5%
|
1 909
+0%
|
2 166
+13%
|
2 021
-7%
|
1 914
-5%
|
1 970
+3%
|
1 968
0%
|
2 129
+8%
|
2 267
+6%
|
2 390
+5%
|
2 468
+3%
|
2 843
+15%
|
3 086
+9%
|
3 166
+3%
|
3 214
+2%
|
2 912
-9%
|
2 853
-2%
|
2 812
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
85
|
106
|
57
|
21
|
(309)
|
(149)
|
(136)
|
(303)
|
29
|
272
|
(132)
|
(134)
|
(286)
|
(603)
|
(187)
|
(186)
|
(206)
|
(933)
|
(735)
|
(739)
|
(572)
|
(621)
|
(5)
|
(158)
|
(600)
|
(1 366)
|
(1 596)
|
(1 581)
|
(1 342)
|
(1 134)
|
(842)
|
(799)
|
(774)
|
(606)
|
(462)
|
(169)
|
(57)
|
(505)
|
(588)
|
(835)
|
(956)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(96)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
(139)
|
(138)
|
(140)
|
(140)
|
(41)
|
(26)
|
(26)
|
(50)
|
(94)
|
(94)
|
(95)
|
(70)
|
0
|
(388)
|
(429)
|
(470)
|
0
|
(147)
|
(136)
|
(120)
|
0
|
(196)
|
(199)
|
(205)
|
0
|
(103)
|
(107)
|
(97)
|
0
|
(125)
|
(117)
|
(121)
|
0
|
(145)
|
(153)
|
(159)
|
0
|
(165)
|
(166)
|
(161)
|
|
| Pre-Tax Income |
832
N/A
|
708
-15%
|
660
-7%
|
603
-9%
|
321
-47%
|
630
+96%
|
696
+10%
|
649
-7%
|
1 030
+59%
|
1 214
+18%
|
956
-21%
|
1 118
+17%
|
1 107
-1%
|
907
-18%
|
1 196
+32%
|
1 308
+9%
|
1 476
+13%
|
1 254
-15%
|
1 286
+3%
|
1 277
-1%
|
1 259
-1%
|
1 487
+18%
|
1 800
+21%
|
1 552
-14%
|
1 104
-29%
|
789
-29%
|
322
-59%
|
226
-30%
|
531
+135%
|
839
+58%
|
1 161
+38%
|
1 350
+16%
|
1 495
+11%
|
1 876
+25%
|
2 237
+19%
|
2 764
+24%
|
2 951
+7%
|
2 661
-10%
|
2 159
-19%
|
1 852
-14%
|
1 695
-8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(329)
|
(389)
|
(375)
|
(360)
|
(267)
|
(276)
|
(291)
|
(293)
|
(422)
|
(677)
|
(444)
|
(413)
|
(292)
|
(287)
|
(535)
|
(631)
|
(782)
|
(382)
|
(398)
|
(396)
|
(401)
|
(172)
|
(431)
|
(215)
|
(84)
|
(297)
|
63
|
(24)
|
(164)
|
(225)
|
(390)
|
(376)
|
(397)
|
(576)
|
(701)
|
(930)
|
(775)
|
(533)
|
(291)
|
(274)
|
(561)
|
|
| Income from Continuing Operations |
503
|
319
|
286
|
243
|
54
|
354
|
405
|
356
|
608
|
537
|
512
|
705
|
815
|
620
|
662
|
677
|
695
|
872
|
887
|
882
|
858
|
1 315
|
1 368
|
1 337
|
1 020
|
492
|
385
|
202
|
367
|
614
|
772
|
975
|
1 099
|
1 300
|
1 536
|
1 834
|
2 176
|
2 128
|
1 867
|
1 578
|
1 134
|
|
| Income to Minority Interest |
(12)
|
14
|
12
|
16
|
9
|
(18)
|
(22)
|
(52)
|
(63)
|
(37)
|
(67)
|
(64)
|
(68)
|
(93)
|
(82)
|
(58)
|
(69)
|
(48)
|
(34)
|
(42)
|
(25)
|
(41)
|
(22)
|
(15)
|
(21)
|
(44)
|
(58)
|
(72)
|
(62)
|
(57)
|
(77)
|
(64)
|
(76)
|
(78)
|
(67)
|
(66)
|
(49)
|
(55)
|
(41)
|
(23)
|
(14)
|
|
| Net Income (Common) |
492
N/A
|
333
-32%
|
298
-11%
|
258
-13%
|
63
-75%
|
336
+431%
|
369
+10%
|
303
-18%
|
552
+82%
|
618
+12%
|
569
-8%
|
748
+32%
|
846
+13%
|
487
-42%
|
546
+12%
|
589
+8%
|
594
+1%
|
801
+35%
|
832
+4%
|
820
-1%
|
811
-1%
|
1 267
+56%
|
1 351
+7%
|
1 324
-2%
|
1 003
-24%
|
451
-55%
|
323
-28%
|
126
-61%
|
303
+141%
|
562
+85%
|
696
+24%
|
912
+31%
|
1 022
+12%
|
1 218
+19%
|
1 467
+20%
|
1 766
+20%
|
2 124
+20%
|
2 070
-3%
|
1 823
-12%
|
1 552
-15%
|
1 117
-28%
|
|
| EPS (Diluted) |
0.84
N/A
|
0.56
-33%
|
0.53
-5%
|
0.46
-13%
|
0.12
-74%
|
0.57
+375%
|
0.62
+9%
|
0.51
-18%
|
0.94
+84%
|
1.06
+13%
|
0.97
-8%
|
1.28
+32%
|
1.45
+13%
|
0.83
-43%
|
0.93
+12%
|
1.02
+10%
|
1.03
+1%
|
1.39
+35%
|
1.46
+5%
|
1.43
-2%
|
1.36
-5%
|
2.24
+65%
|
2.26
+1%
|
2.19
-3%
|
1.69
-23%
|
0.8
-53%
|
0.55
-31%
|
0.22
-60%
|
0.51
+132%
|
1
+96%
|
1.25
+25%
|
1.65
+32%
|
1.88
+14%
|
2.24
+19%
|
2.69
+20%
|
3.24
+20%
|
3.89
+20%
|
3.83
-2%
|
3.37
-12%
|
2.92
-13%
|
2.07
-29%
|
|
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