C

Cydsa SAB de CV
BMV:CYDSASAA

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Cydsa SAB de CV
BMV:CYDSASAA
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Price: 16.5 MXN -1.2% Market Closed
Market Cap: 9.9B MXN
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Income Statement

Earnings Waterfall
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

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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
5 269
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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