P
Proyectos Inmobiliarios Carne Mart SA de CV
BMV:FNOVA17
Proyectos Inmobiliarios Carne Mart SA de CV
BMV:FNOVA17
Price:
36.65
MXN
-1.27%
Market Cap:
Mex$21.8B
Income Statement
Earnings Waterfall
Proyectos Inmobiliarios Carne Mart SA de CV
Proyectos Inmobiliarios Carne Mart SA de CV
Income Statement
Proyectos Inmobiliarios Carne Mart SA de CV
Proyectos Inmobiliarios Carne Mart SA de CV
Currency: MXN
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
39
|
40
|
47
|
55
|
63
|
67
|
66
|
66
|
73
|
85
|
99
|
122
|
141
|
161
|
111
|
134
|
75
|
|
| Revenue |
472
N/A
|
484
+3%
|
511
+5%
|
537
+5%
|
561
+4%
|
575
+2%
|
584
+2%
|
602
+3%
|
691
+15%
|
782
+13%
|
872
+12%
|
973
+12%
|
1 005
+3%
|
1 030
+2%
|
785
-24%
|
1 050
+34%
|
839
-20%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(6)
|
(9)
|
(9)
|
(9)
|
(6)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
(14)
|
(18)
|
(13)
|
|
| Gross Profit |
466
N/A
|
476
+2%
|
502
+5%
|
528
+5%
|
555
+5%
|
563
+1%
|
573
+2%
|
591
+3%
|
680
+15%
|
769
+13%
|
858
+12%
|
958
+12%
|
988
+3%
|
1 013
+3%
|
771
-24%
|
1 032
+34%
|
826
-20%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(41)
|
(39)
|
(40)
|
(41)
|
(47)
|
(40)
|
(43)
|
(46)
|
(55)
|
(49)
|
(45)
|
(54)
|
(39)
|
(49)
|
(40)
|
(76)
|
(40)
|
|
| Selling, General & Administrative |
(37)
|
(35)
|
(36)
|
(37)
|
(42)
|
(36)
|
(37)
|
(39)
|
(46)
|
(55)
|
(62)
|
(70)
|
(71)
|
(71)
|
(53)
|
(84)
|
(67)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
6
|
17
|
16
|
32
|
22
|
14
|
9
|
28
|
|
| Operating Income |
426
N/A
|
436
+3%
|
461
+6%
|
487
+5%
|
509
+5%
|
523
+3%
|
530
+1%
|
545
+3%
|
625
+15%
|
720
+15%
|
813
+13%
|
904
+11%
|
949
+5%
|
964
+2%
|
732
-24%
|
957
+31%
|
786
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
157
|
(22)
|
72
|
128
|
165
|
418
|
400
|
289
|
197
|
385
|
273
|
375
|
565
|
764
|
885
|
1 329
|
539
|
|
| Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
582
N/A
|
414
-29%
|
534
+29%
|
615
+15%
|
674
+10%
|
941
+40%
|
930
-1%
|
834
-10%
|
822
-1%
|
1 104
+34%
|
1 086
-2%
|
1 279
+18%
|
1 514
+18%
|
1 729
+14%
|
1 616
-6%
|
2 286
+41%
|
1 325
-42%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
582
|
414
|
534
|
615
|
674
|
941
|
930
|
834
|
822
|
1 101
|
1 081
|
1 274
|
1 509
|
1 727
|
1 616
|
2 286
|
1 325
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
582
N/A
|
414
-29%
|
534
+29%
|
615
+15%
|
674
+10%
|
941
+40%
|
930
-1%
|
834
-10%
|
822
-1%
|
1 101
+34%
|
1 081
-2%
|
1 274
+18%
|
1 509
+18%
|
1 727
+14%
|
1 616
-6%
|
2 286
+41%
|
1 325
-42%
|
|
| EPS (Diluted) |
2.39
N/A
|
1.66
-31%
|
2.21
+33%
|
2.51
+14%
|
2.77
+10%
|
3.87
+40%
|
2.76
-29%
|
2.48
-10%
|
2.45
-1%
|
3.28
+34%
|
3.22
-2%
|
3.79
+18%
|
4.49
+18%
|
5.14
+14%
|
3.77
-27%
|
5.83
+55%
|
2.88
-51%
|
|
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