Grupo Mexico SAB de CV
BMV:GMEXICOB
Grupo Mexico SAB de CV
BMV:GMEXICOB
Price:
104.02
MXN
1.4%
Market Cap:
809.8B
MXN
Income Statement
Earnings Waterfall
Grupo Mexico SAB de CV
Grupo Mexico SAB de CV
|
Revenue
|
16.2B
USD
|
|
Cost of Revenue
|
-8.8B
USD
|
|
Gross Profit
|
7.4B
USD
|
|
Operating Expenses
|
-350.1m
USD
|
|
Operating Income
|
7B
USD
|
|
Other Expenses
|
-3.4B
USD
|
|
Net Income
|
3.6B
USD
|
Income Statement
Grupo Mexico SAB de CV
Grupo Mexico SAB de CV
Currency: USD
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
9 286
N/A
|
9 201
-1%
|
9 020
-2%
|
8 473
-6%
|
8 179
-3%
|
8 005
-2%
|
7 915
-1%
|
8 103
+2%
|
8 173
+1%
|
8 516
+4%
|
8 677
+2%
|
9 112
+5%
|
9 786
+7%
|
10 191
+4%
|
10 606
+4%
|
10 665
+1%
|
10 495
-2%
|
10 359
-1%
|
10 413
+1%
|
10 613
+2%
|
10 681
+1%
|
10 598
-1%
|
10 287
-3%
|
10 327
+0%
|
10 909
+6%
|
11 894
+9%
|
13 400
+13%
|
14 217
+6%
|
14 777
+4%
|
15 106
+2%
|
14 395
-5%
|
13 859
-4%
|
13 870
+0%
|
13 968
+1%
|
14 219
+2%
|
14 751
+4%
|
14 367
-3%
|
14 304
0%
|
15 247
+7%
|
15 727
+3%
|
16 170
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 703)
|
(5 628)
|
(5 472)
|
(5 339)
|
(5 362)
|
(5 338)
|
(5 343)
|
(5 501)
|
(5 533)
|
(5 731)
|
(5 749)
|
(5 786)
|
(5 998)
|
(6 124)
|
(6 307)
|
(6 400)
|
(6 410)
|
(6 360)
|
(6 445)
|
(6 586)
|
(6 477)
|
(6 516)
|
(6 403)
|
(6 151)
|
(6 344)
|
(6 326)
|
(6 454)
|
(6 590)
|
(6 675)
|
(6 809)
|
(7 131)
|
(7 409)
|
(7 624)
|
(7 906)
|
(7 934)
|
(8 107)
|
(8 171)
|
(8 298)
|
(8 577)
|
(8 719)
|
(8 816)
|
|
| Gross Profit |
3 584
N/A
|
3 573
0%
|
3 548
-1%
|
3 134
-12%
|
2 817
-10%
|
2 667
-5%
|
2 572
-4%
|
2 603
+1%
|
2 641
+1%
|
2 786
+5%
|
2 929
+5%
|
3 326
+14%
|
3 788
+14%
|
4 067
+7%
|
4 299
+6%
|
4 266
-1%
|
4 085
-4%
|
4 000
-2%
|
3 968
-1%
|
4 026
+1%
|
4 204
+4%
|
4 082
-3%
|
3 884
-5%
|
4 176
+8%
|
4 565
+9%
|
5 568
+22%
|
6 946
+25%
|
7 627
+10%
|
8 101
+6%
|
8 297
+2%
|
7 264
-12%
|
6 450
-11%
|
6 247
-3%
|
6 062
-3%
|
6 285
+4%
|
6 644
+6%
|
6 196
-7%
|
6 006
-3%
|
6 670
+11%
|
7 007
+5%
|
7 354
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(224)
|
(309)
|
(344)
|
(147)
|
(348)
|
66
|
168
|
(42)
|
(373)
|
(144)
|
(185)
|
(121)
|
(322)
|
(149)
|
(269)
|
(344)
|
(337)
|
(632)
|
(511)
|
(623)
|
208
|
(770)
|
(478)
|
(39)
|
107
|
852
|
388
|
(85)
|
(52)
|
(428)
|
(349)
|
(136)
|
(249)
|
(287)
|
(271)
|
(279)
|
(285)
|
(366)
|
(386)
|
(347)
|
(350)
|
|
| Selling, General & Administrative |
(303)
|
(308)
|
(293)
|
(251)
|
(279)
|
(261)
|
(253)
|
(230)
|
(252)
|
(231)
|
(228)
|
(251)
|
(228)
|
(255)
|
(271)
|
(269)
|
(282)
|
(283)
|
(285)
|
(297)
|
(285)
|
(282)
|
(287)
|
(272)
|
(265)
|
(264)
|
(259)
|
(268)
|
(74)
|
(84)
|
(86)
|
(78)
|
(290)
|
(293)
|
(311)
|
(326)
|
(333)
|
(339)
|
(337)
|
(340)
|
(344)
|
|
| Other Operating Expenses |
79
|
(1)
|
(51)
|
104
|
(69)
|
327
|
421
|
188
|
(121)
|
88
|
44
|
131
|
(93)
|
106
|
1
|
(75)
|
(55)
|
(349)
|
(226)
|
(327)
|
492
|
(488)
|
(191)
|
234
|
372
|
1 116
|
647
|
183
|
22
|
(344)
|
(263)
|
(58)
|
41
|
6
|
40
|
46
|
48
|
(27)
|
(49)
|
(7)
|
(6)
|
|
| Operating Income |
3 360
N/A
|
3 264
-3%
|
3 204
-2%
|
2 987
-7%
|
2 468
-17%
|
2 733
+11%
|
2 739
+0%
|
2 561
-7%
|
2 268
-11%
|
2 642
+16%
|
2 744
+4%
|
3 205
+17%
|
3 467
+8%
|
3 917
+13%
|
4 030
+3%
|
3 922
-3%
|
3 748
-4%
|
3 368
-10%
|
3 457
+3%
|
3 403
-2%
|
4 412
+30%
|
3 312
-25%
|
3 406
+3%
|
4 137
+21%
|
4 673
+13%
|
6 420
+37%
|
7 334
+14%
|
7 542
+3%
|
8 050
+7%
|
7 869
-2%
|
6 915
-12%
|
6 313
-9%
|
5 998
-5%
|
5 775
-4%
|
6 014
+4%
|
6 364
+6%
|
5 911
-7%
|
5 640
-5%
|
6 284
+11%
|
6 660
+6%
|
7 004
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(122)
|
(161)
|
(289)
|
(486)
|
(12)
|
(282)
|
(292)
|
(291)
|
48
|
(348)
|
(386)
|
(409)
|
76
|
(407)
|
(387)
|
(400)
|
(1 054)
|
(443)
|
(497)
|
(492)
|
(527)
|
(476)
|
(479)
|
(505)
|
(540)
|
(532)
|
(515)
|
(498)
|
(796)
|
(494)
|
(483)
|
(470)
|
(400)
|
(356)
|
(300)
|
(228)
|
(177)
|
(134)
|
(145)
|
(147)
|
(193)
|
|
| Non-Reccuring Items |
(91)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(39)
|
(77)
|
53
|
0
|
(34)
|
(34)
|
(30)
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
(49)
|
(49)
|
0
|
0
|
0
|
0
|
(200)
|
(200)
|
(200)
|
(200)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
3 146
N/A
|
3 065
-3%
|
2 838
-7%
|
2 553
-10%
|
2 368
-7%
|
2 417
+2%
|
2 413
0%
|
2 239
-7%
|
2 294
+2%
|
2 293
0%
|
2 362
+3%
|
2 796
+18%
|
3 515
+26%
|
3 510
0%
|
3 643
+4%
|
3 522
-3%
|
2 667
-24%
|
2 925
+10%
|
2 961
+1%
|
2 911
-2%
|
3 833
+32%
|
2 787
-27%
|
2 878
+3%
|
3 583
+25%
|
4 104
+15%
|
5 888
+43%
|
6 819
+16%
|
7 044
+3%
|
7 014
0%
|
7 175
+2%
|
6 232
-13%
|
5 644
-9%
|
5 567
-1%
|
5 419
-3%
|
5 714
+5%
|
6 136
+7%
|
5 653
-8%
|
5 506
-3%
|
6 139
+12%
|
6 513
+6%
|
6 811
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(963)
|
(923)
|
(922)
|
(864)
|
(1 077)
|
(1 054)
|
(1 067)
|
(977)
|
(983)
|
(1 017)
|
(845)
|
(986)
|
(1 648)
|
(1 515)
|
(1 823)
|
(1 816)
|
(975)
|
(1 121)
|
(1 050)
|
(1 027)
|
(1 164)
|
(1 223)
|
(1 225)
|
(1 469)
|
(1 476)
|
(1 665)
|
(2 104)
|
(2 254)
|
(2 482)
|
(2 687)
|
(2 210)
|
(1 875)
|
(1 825)
|
(1 573)
|
(1 597)
|
(1 895)
|
(1 673)
|
(1 711)
|
(2 034)
|
(2 295)
|
(2 625)
|
|
| Income from Continuing Operations |
2 184
|
2 142
|
1 915
|
1 690
|
1 291
|
1 364
|
1 346
|
1 263
|
1 312
|
1 276
|
1 517
|
1 811
|
1 868
|
1 996
|
1 820
|
1 706
|
1 692
|
1 804
|
1 911
|
1 884
|
2 668
|
1 564
|
1 653
|
2 114
|
2 627
|
4 224
|
4 715
|
4 790
|
4 533
|
4 488
|
4 022
|
3 769
|
3 742
|
3 846
|
4 117
|
4 242
|
3 980
|
3 795
|
4 106
|
4 218
|
4 186
|
|
| Income to Minority Interest |
(386)
|
(368)
|
(335)
|
(298)
|
(274)
|
(257)
|
(257)
|
(249)
|
(257)
|
(270)
|
(303)
|
(329)
|
(300)
|
(328)
|
(306)
|
(341)
|
(391)
|
(390)
|
(409)
|
(385)
|
(454)
|
(345)
|
(309)
|
(324)
|
(347)
|
(477)
|
(557)
|
(570)
|
(579)
|
(613)
|
(564)
|
(566)
|
(595)
|
(613)
|
(656)
|
(670)
|
(605)
|
(595)
|
(623)
|
(613)
|
(628)
|
|
| Net Income (Common) |
1 798
N/A
|
1 774
-1%
|
1 580
-11%
|
1 391
-12%
|
1 017
-27%
|
1 106
+9%
|
1 090
-2%
|
1 014
-7%
|
1 055
+4%
|
1 005
-5%
|
1 214
+21%
|
1 482
+22%
|
1 568
+6%
|
1 668
+6%
|
1 514
-9%
|
1 365
-10%
|
1 301
-5%
|
1 414
+9%
|
1 502
+6%
|
1 499
0%
|
2 215
+48%
|
1 219
-45%
|
1 343
+10%
|
1 789
+33%
|
2 280
+27%
|
3 747
+64%
|
4 158
+11%
|
4 220
+1%
|
3 954
-6%
|
3 875
-2%
|
3 459
-11%
|
3 202
-7%
|
3 147
-2%
|
3 232
+3%
|
3 461
+7%
|
3 572
+3%
|
3 375
-6%
|
3 200
-5%
|
3 482
+9%
|
3 605
+4%
|
3 557
-1%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.23
N/A
|
0.21
-9%
|
0.19
-10%
|
0.13
-32%
|
0.15
+15%
|
0.14
-7%
|
0.13
-7%
|
0.14
+8%
|
0.12
-14%
|
0.15
+25%
|
0.18
+20%
|
0.2
+11%
|
0.21
+5%
|
0.19
-10%
|
0.17
-11%
|
0.17
N/A
|
0.18
+6%
|
0.19
+6%
|
0.19
N/A
|
0.28
+47%
|
0.15
-46%
|
0.17
+13%
|
0.23
+35%
|
0.29
+26%
|
0.48
+66%
|
0.53
+10%
|
0.54
+2%
|
0.51
-6%
|
0.5
-2%
|
0.45
-10%
|
0.42
-7%
|
0.4
-5%
|
0.42
+5%
|
0.45
+7%
|
0.46
+2%
|
0.43
-7%
|
0.41
-5%
|
0.44
+7%
|
0.46
+5%
|
0.46
N/A
|
|
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