Grupo Herdez SAB de CV
BMV:HERDEZ

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Grupo Herdez SAB de CV
BMV:HERDEZ
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Price: 54.8 MXN 1.09%
Market Cap: 18.4B MXN
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Income Statement

Earnings Waterfall
Grupo Herdez SAB de CV

Revenue
37.3B MXN
Cost of Revenue
-22.3B MXN
Gross Profit
15B MXN
Operating Expenses
-9.5B MXN
Operating Income
5.5B MXN
Other Expenses
-4.1B MXN
Net Income
1.4B MXN

Income Statement
Grupo Herdez 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
14 003
N/A
14 319
+2%
14 787
+3%
15 414
+4%
16 008
+4%
16 356
+2%
16 965
+4%
17 450
+3%
17 745
+2%
18 180
+2%
18 661
+3%
19 106
+2%
19 379
+1%
20 065
+4%
19 958
-1%
20 300
+2%
20 688
+2%
20 971
+1%
21 480
+2%
21 925
+2%
22 291
+2%
22 420
+1%
22 962
+2%
23 391
+2%
23 639
+1%
24 036
+2%
24 133
+0%
24 061
0%
25 011
+4%
26 153
+5%
27 412
+5%
29 059
+6%
30 253
+4%
31 646
+5%
33 170
+5%
34 257
+3%
35 314
+3%
36 213
+3%
36 467
+1%
37 010
+1%
37 336
+1%
Gross Profit
Cost of Revenue
(8 818)
(8 737)
(8 886)
(9 104)
(9 315)
(9 577)
(10 108)
(10 549)
(10 774)
(10 929)
(11 132)
(11 400)
(11 608)
(12 174)
(12 120)
(12 279)
(12 565)
(12 721)
(13 096)
(13 494)
(13 661)
(13 787)
(14 129)
(14 434)
(14 708)
(15 048)
(15 124)
(15 097)
(15 844)
(16 501)
(17 386)
(18 591)
(19 466)
(20 440)
(21 396)
(21 860)
(21 949)
(22 135)
(22 026)
(22 121)
(22 332)
Gross Profit
5 186
N/A
5 582
+8%
5 901
+6%
6 311
+7%
6 693
+6%
6 779
+1%
6 857
+1%
6 900
+1%
6 972
+1%
7 252
+4%
7 529
+4%
7 706
+2%
7 771
+1%
7 891
+2%
7 838
-1%
8 021
+2%
8 123
+1%
8 250
+2%
8 384
+2%
8 431
+1%
8 630
+2%
8 633
+0%
8 832
+2%
8 956
+1%
8 931
0%
8 988
+1%
9 009
+0%
8 965
0%
9 167
+2%
9 652
+5%
10 026
+4%
10 468
+4%
10 787
+3%
11 206
+4%
11 774
+5%
12 397
+5%
13 365
+8%
14 078
+5%
14 441
+3%
14 889
+3%
15 004
+1%
Operating Income
Operating Expenses
(3 333)
(3 504)
(3 599)
(3 858)
(4 074)
(4 756)
(4 942)
(5 042)
(5 157)
(4 887)
(4 993)
(5 027)
(5 089)
(5 078)
(5 071)
(5 163)
(5 233)
(5 255)
(5 380)
(5 474)
(5 674)
(5 734)
(5 877)
(6 102)
(6 075)
(5 874)
(5 928)
(5 983)
(6 201)
(6 626)
(6 824)
(7 014)
(7 140)
(7 432)
(7 743)
(8 063)
(8 582)
(8 996)
(9 164)
(9 390)
(9 502)
Selling, General & Administrative
(3 305)
(3 308)
(3 527)
(3 758)
(4 001)
(4 120)
(4 382)
(4 507)
(4 569)
(4 757)
(4 871)
(4 887)
(4 965)
(4 979)
(5 022)
(5 188)
(5 314)
(5 136)
(5 488)
(5 578)
(5 710)
(5 277)
(5 941)
(6 117)
(6 139)
(5 680)
(6 190)
(6 191)
(6 343)
(5 925)
(6 771)
(7 067)
(7 297)
(6 694)
(7 831)
(8 163)
(8 628)
(8 267)
(9 303)
(9 484)
(9 599)
Depreciation & Amortization
0
(96)
(30)
(79)
0
(170)
(96)
(96)
(145)
(188)
(188)
(205)
(217)
(224)
0
0
0
(229)
0
0
0
(509)
0
0
0
(461)
0
0
0
(643)
0
0
0
(800)
0
0
0
(829)
0
0
0
Other Operating Expenses
(29)
(99)
(42)
(22)
(74)
(465)
(464)
(440)
(443)
58
66
65
94
125
(50)
25
81
110
107
104
35
51
64
15
63
268
262
208
142
(59)
(54)
53
156
62
88
100
46
100
139
94
97
Operating Income
1 852
N/A
2 078
+12%
2 302
+11%
2 453
+7%
2 619
+7%
2 023
-23%
1 916
-5%
1 858
-3%
1 815
-2%
2 365
+30%
2 536
+7%
2 679
+6%
2 682
+0%
2 813
+5%
2 767
-2%
2 858
+3%
2 890
+1%
2 994
+4%
3 004
+0%
2 958
-2%
2 956
0%
2 898
-2%
2 955
+2%
2 854
-3%
2 856
+0%
3 115
+9%
3 081
-1%
2 982
-3%
2 966
-1%
3 026
+2%
3 201
+6%
3 454
+8%
3 647
+6%
3 774
+3%
4 031
+7%
4 333
+8%
4 783
+10%
5 082
+6%
5 277
+4%
5 500
+4%
5 503
+0%
Pre-Tax Income
Interest Income Expense
(95)
156
175
157
106
(17)
(14)
42
97
133
215
133
85
337
330
507
631
426
415
332
183
164
155
126
89
87
98
72
157
100
(74)
(201)
(330)
(301)
(87)
53
188
44
(109)
(262)
(414)
Non-Reccuring Items
0
34
1
5
0
13
5
(1)
(3)
(1)
(3)
2
(16)
(22)
(22)
(25)
(4)
3
5
13
92
92
256
267
165
140
(40)
(47)
(26)
(19)
(6)
(20)
(13)
58
11
(10)
(32)
(61)
(52)
(49)
(57)
Total Other Income
(0)
0
0
(1)
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
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 757
N/A
2 268
+29%
2 478
+9%
2 614
+6%
2 725
+4%
2 019
-26%
1 907
-6%
1 899
0%
1 908
+0%
2 497
+31%
2 748
+10%
2 814
+2%
2 751
-2%
3 127
+14%
3 075
-2%
3 340
+9%
3 517
+5%
3 422
-3%
3 425
+0%
3 302
-4%
3 231
-2%
3 154
-2%
3 365
+7%
3 247
-4%
3 110
-4%
3 342
+7%
3 139
-6%
3 006
-4%
3 097
+3%
3 106
+0%
3 121
+0%
3 233
+4%
3 304
+2%
3 530
+7%
3 955
+12%
4 376
+11%
4 940
+13%
5 065
+3%
5 116
+1%
5 189
+1%
5 032
-3%
Net Income
Tax Provision
(563)
(764)
(854)
(916)
(967)
(726)
(690)
(713)
(729)
(904)
(985)
(992)
(975)
(961)
(952)
(985)
(1 030)
(999)
(971)
(939)
(919)
(930)
(992)
(955)
(896)
(974)
(895)
(864)
(883)
(1 028)
(1 121)
(1 229)
(1 286)
(1 265)
(1 356)
(1 470)
(1 673)
(1 740)
(1 748)
(1 737)
(1 643)
Income from Continuing Operations
1 195
1 504
1 624
1 698
1 758
1 293
1 218
1 186
1 179
1 593
1 763
1 823
1 776
2 166
2 122
2 355
2 487
2 424
2 454
2 363
2 312
2 224
2 373
2 292
2 214
2 368
2 244
2 142
2 214
2 078
2 001
2 004
2 018
2 266
2 599
2 906
3 266
3 326
3 368
3 452
3 389
Income to Minority Interest
(576)
(733)
(802)
(834)
(870)
(904)
(890)
(901)
(901)
(875)
(951)
(966)
(960)
(1 120)
(1 118)
(1 227)
(1 290)
(1 268)
(1 283)
(1 231)
(1 217)
(1 210)
(1 343)
(1 433)
(1 500)
(1 540)
(1 482)
(1 388)
(1 374)
(1 353)
(1 295)
(1 296)
(1 324)
(1 489)
(1 667)
(1 802)
(1 960)
(2 005)
(1 994)
(2 023)
(2 001)
Net Income (Common)
619
N/A
771
+25%
822
+7%
864
+5%
888
+3%
389
-56%
328
-16%
285
-13%
278
-2%
717
+159%
813
+13%
857
+5%
816
-5%
1 046
+28%
1 004
-4%
1 128
+12%
1 197
+6%
1 156
-3%
1 170
+1%
1 131
-3%
1 095
-3%
1 014
-7%
1 030
+2%
858
-17%
714
-17%
828
+16%
762
-8%
754
-1%
840
+11%
726
-14%
706
-3%
708
+0%
694
-2%
777
+12%
932
+20%
1 104
+18%
1 307
+18%
1 320
+1%
1 375
+4%
1 429
+4%
1 388
-3%
EPS (Diluted)
1.43
N/A
1.81
+27%
1.92
+6%
1.99
+4%
2.09
+5%
0.9
-57%
0.75
-17%
0.65
-13%
0.65
N/A
1.66
+155%
1.88
+13%
1.98
+5%
1.89
-5%
2.43
+29%
2.34
-4%
2.64
+13%
2.8
+6%
2.72
-3%
2.79
+3%
2.72
-3%
2.65
-3%
2.48
-6%
2.6
+5%
2.19
-16%
1.84
-16%
2.17
+18%
2.07
-5%
2.07
N/A
2.32
+12%
2.02
-13%
2.02
N/A
2.04
+1%
2.03
0%
2.28
+12%
2.78
+22%
3.29
+18%
3.91
+19%
3.98
+2%
4.16
+5%
4.37
+5%
4.25
-3%

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