Grupo Carso SAB de CV
BMV:GCARSOA1

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Grupo Carso SAB de CV
BMV:GCARSOA1
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Price: 117.89 MXN 2% Market Closed
Market Cap: 265.9B MXN
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Income Statement

Earnings Waterfall
Grupo Carso SAB de CV

Revenue
199.3B MXN
Cost of Revenue
-147.4B MXN
Gross Profit
52B MXN
Operating Expenses
-27.6B MXN
Operating Income
24.4B MXN
Other Expenses
-10.3B MXN
Net Income
14.1B MXN

Income Statement
Grupo Carso 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
82 417
N/A
82 388
0%
84 230
+2%
86 105
+2%
87 646
+2%
88 224
+1%
88 963
+1%
90 632
+2%
92 992
+3%
95 188
+2%
96 103
+1%
95 411
-1%
93 532
-2%
93 593
+0%
92 962
-1%
94 128
+1%
95 929
+2%
96 640
+1%
166 175
+72%
167 052
+1%
169 485
+1%
102 478
-40%
103 662
+1%
94 205
-9%
93 165
-1%
94 684
+2%
97 566
+3%
112 791
+16%
118 211
+5%
124 573
+5%
141 279
+13%
190 835
+35%
207 341
+9%
181 539
-12%
230 560
+27%
199 277
-14%
198 342
0%
198 455
+0%
195 505
-1%
195 522
+0%
199 336
+2%
Gross Profit
Cost of Revenue
(59 347)
(59 182)
(60 613)
(61 698)
(62 668)
(62 662)
(62 863)
(63 947)
(65 474)
(66 718)
(67 240)
(66 377)
(64 860)
(64 612)
(64 198)
(65 311)
(66 804)
(67 980)
(117 398)
(118 367)
(119 960)
(73 338)
(74 394)
(68 060)
(68 749)
(70 955)
(74 114)
(85 394)
(89 191)
(93 949)
(105 360)
(143 538)
(156 596)
(137 179)
(174 323)
(149 542)
(147 507)
(146 027)
(142 791)
(143 317)
(147 382)
Gross Profit
23 070
N/A
23 206
+1%
23 616
+2%
24 405
+3%
24 976
+2%
25 562
+2%
26 098
+2%
26 684
+2%
27 516
+3%
28 470
+3%
28 861
+1%
29 032
+1%
28 670
-1%
28 981
+1%
28 763
-1%
28 816
+0%
29 125
+1%
28 660
-2%
48 777
+70%
48 685
0%
49 525
+2%
29 140
-41%
29 268
+0%
26 146
-11%
24 417
-7%
23 729
-3%
23 452
-1%
27 398
+17%
29 020
+6%
30 624
+6%
35 919
+17%
47 297
+32%
50 745
+7%
44 360
-13%
56 237
+27%
49 735
-12%
50 834
+2%
52 428
+3%
52 714
+1%
52 206
-1%
51 954
0%
Operating Income
Operating Expenses
(13 312)
(14 189)
(14 374)
(14 595)
(14 732)
(15 648)
(15 425)
(15 548)
(14 738)
(16 033)
(15 097)
(15 513)
(16 988)
(17 398)
(15 928)
(15 794)
(15 943)
(17 860)
(30 293)
(30 552)
(30 739)
(17 924)
(18 217)
(17 314)
(15 369)
(14 935)
(14 656)
(15 564)
(17 324)
(17 421)
(19 325)
(25 349)
(27 790)
(17 547)
(23 516)
(19 174)
(19 603)
(26 169)
(26 595)
(27 254)
(27 600)
Selling, General & Administrative
(11 926)
(13 692)
(13 430)
(13 568)
(13 695)
(14 178)
(14 342)
(14 407)
(14 521)
(15 055)
(15 323)
(15 743)
(16 076)
(16 542)
(16 678)
(16 878)
(16 800)
(15 721)
(28 267)
(27 813)
(27 974)
(16 163)
(16 222)
(15 499)
(14 800)
(14 261)
(13 961)
(14 991)
(15 552)
(15 801)
(17 801)
(24 001)
(25 973)
(19 741)
(26 461)
(21 872)
(21 505)
(24 326)
(25 028)
(25 198)
(25 650)
Depreciation & Amortization
(1 456)
(795)
(1 237)
(1 262)
(1 283)
(920)
(966)
(1 041)
(1 093)
(1 103)
(1 179)
(1 195)
(1 224)
(1 251)
0
0
(850)
(2 086)
(852)
(1 609)
(1 619)
(2 135)
(2 286)
(1 991)
(1 912)
(1 823)
(1 825)
(1 823)
(1 846)
(1 874)
0
0
0
(2 072)
(1 101)
(1 649)
(2 203)
(2 215)
(2 251)
(2 291)
(2 343)
Other Operating Expenses
71
298
295
237
247
(549)
(118)
(101)
876
125
1 406
1 426
313
395
750
1 084
1 707
(53)
(1 174)
(1 130)
(1 146)
374
291
176
1 343
1 148
1 129
1 251
73
254
(1 524)
(1 349)
(1 817)
4 266
4 046
4 348
4 105
372
683
235
393
Operating Income
9 759
N/A
9 017
-8%
9 244
+3%
9 811
+6%
10 245
+4%
9 914
-3%
10 674
+8%
11 137
+4%
12 780
+15%
12 437
-3%
13 767
+11%
13 522
-2%
11 684
-14%
11 583
-1%
12 834
+11%
13 021
+1%
13 181
+1%
10 799
-18%
18 484
+71%
18 132
-2%
18 786
+4%
11 216
-40%
11 050
-1%
8 831
-20%
9 048
+2%
8 794
-3%
8 796
+0%
11 834
+35%
11 696
-1%
13 203
+13%
16 594
+26%
21 948
+32%
22 956
+5%
26 813
+17%
32 721
+22%
30 562
-7%
31 232
+2%
26 260
-16%
26 119
-1%
24 952
-4%
24 354
-2%
Pre-Tax Income
Interest Income Expense
1 319
584
(111)
(62)
(510)
593
323
488
1 352
2 719
2 266
1 905
2 009
1 954
1 670
2 544
1 892
1 036
1 869
1 166
1 263
107
1 503
861
828
287
(741)
(396)
(43)
2 943
1 138
915
142
(1 652)
(3 586)
(4 719)
(4 727)
(4 591)
(4 124)
(766)
(783)
Non-Reccuring Items
(757)
(153)
88
100
(244)
170
(2)
(30)
312
1 153
3
6
9
1 243
0
0
2
11
6
5
0
12
16
9
7
7
(13)
(31)
(52)
(1 213)
(1 186)
(1 123)
0
(1 041)
(631)
(1 176)
(1 547)
(2 037)
(2 328)
(1 812)
(1 449)
Total Other Income
0
0
0
0
0
0
0
0
(1)
0
(1)
0
1
0
2
2
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
Pre-Tax Income
10 321
N/A
9 448
-8%
9 221
-2%
9 849
+7%
9 491
-4%
10 678
+13%
10 995
+3%
11 595
+5%
14 443
+25%
16 309
+13%
16 035
-2%
15 433
-4%
13 703
-11%
14 780
+8%
14 506
-2%
15 567
+7%
15 077
-3%
11 847
-21%
20 360
+72%
19 304
-5%
20 050
+4%
11 335
-43%
12 568
+11%
9 701
-23%
9 883
+2%
9 087
-8%
8 042
-12%
11 407
+42%
11 600
+2%
14 932
+29%
16 546
+11%
21 740
+31%
23 097
+6%
24 120
+4%
28 505
+18%
24 667
-13%
24 957
+1%
19 632
-21%
19 667
+0%
22 373
+14%
22 122
-1%
Net Income
Tax Provision
(2 307)
(2 674)
(2 650)
(2 902)
(2 721)
(3 173)
(3 240)
(3 300)
(4 441)
(5 031)
(4 793)
(4 573)
(3 614)
(3 331)
(3 436)
(3 732)
(3 738)
(1 473)
(3 575)
(3 304)
(3 571)
(2 929)
(3 599)
(2 965)
(2 511)
(2 639)
(1 859)
(2 157)
(2 626)
(2 604)
(2 820)
(3 827)
(4 023)
(3 686)
(4 002)
(3 466)
(4 586)
(5 747)
(6 455)
(7 599)
(6 769)
Income from Continuing Operations
8 014
6 775
6 572
6 948
6 770
7 504
7 757
8 297
10 005
11 278
11 242
10 860
10 088
11 448
11 069
11 834
11 338
10 373
16 784
16 000
16 479
8 406
8 970
6 736
7 371
6 448
6 183
9 250
8 974
12 328
13 727
17 913
19 074
20 434
24 503
21 200
20 371
13 885
13 212
14 774
15 353
Income to Minority Interest
(1 039)
(1 090)
(1 126)
(1 159)
(1 190)
(1 308)
(1 381)
(1 522)
(1 738)
(1 753)
(1 746)
(1 578)
(1 425)
(1 415)
(1 319)
(1 386)
(1 278)
(1 203)
(1 852)
(1 732)
(1 753)
(859)
(1 023)
(675)
(754)
(741)
(570)
(914)
(794)
(1 046)
(1 358)
(1 752)
(2 057)
(1 372)
(1 571)
(1 279)
(1 058)
(366)
(546)
(915)
(1 299)
Net Income (Common)
6 975
N/A
5 685
-18%
5 448
-4%
5 791
+6%
5 582
-4%
6 196
+11%
6 376
+3%
6 776
+6%
8 267
+22%
9 525
+15%
9 496
0%
9 281
-2%
8 663
-7%
10 034
+16%
9 750
-3%
10 448
+7%
10 060
-4%
9 170
-9%
14 932
+63%
14 268
-4%
14 726
+3%
7 547
-49%
7 947
+5%
6 061
-24%
6 617
+9%
5 706
-14%
5 614
-2%
8 336
+48%
8 181
-2%
11 282
+38%
12 369
+10%
16 161
+31%
17 018
+5%
19 062
+12%
22 932
+20%
19 921
-13%
19 313
-3%
13 519
-30%
12 666
-6%
13 859
+9%
14 053
+1%
EPS (Diluted)
3.06
N/A
2.48
-19%
2.38
-4%
2.53
+6%
2.44
-4%
2.72
+11%
2.81
+3%
2.99
+6%
3.65
+22%
4.21
+15%
4.2
0%
4.1
-2%
3.82
-7%
4.42
+16%
4.29
-3%
4.6
+7%
4.43
-4%
4.02
-9%
6.55
+63%
6.25
-5%
6.46
+3%
3.31
-49%
3.75
+13%
2.66
-29%
2.91
+9%
2.52
-13%
2.47
-2%
3.68
+49%
3.62
-2%
5
+38%
5.49
+10%
7.18
+31%
7.56
+5%
8.48
+12%
10.2
+20%
8.82
-14%
8.55
-3%
6
-30%
5.62
-6%
6.15
+9%
6.25
+2%

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