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Grupo Lamosa SAB de CV
BMV:LAMOSA

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Grupo Lamosa SAB de CV
BMV:LAMOSA
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Price: 115 MXN
Market Cap: 39.7B MXN
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Income Statement

Earnings Waterfall
Grupo Lamosa SAB de CV

Revenue
33B MXN
Cost of Revenue
-19.5B MXN
Gross Profit
13.4B MXN
Operating Expenses
-9.1B MXN
Operating Income
4.4B MXN
Other Expenses
-3.8B MXN
Net Income
570.7m MXN

Income Statement
Grupo Lamosa 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
8 136
N/A
8 971
+10%
8 672
-3%
9 015
+4%
9 567
+6%
10 636
+11%
10 903
+3%
11 417
+5%
11 890
+4%
13 619
+15%
15 297
+12%
16 588
+8%
17 755
+7%
17 971
+1%
17 785
-1%
17 803
+0%
17 803
+0%
17 727
0%
18 021
+2%
22 453
+25%
22 468
+0%
17 928
-20%
22 332
+25%
21 541
-4%
22 738
+6%
19 473
-14%
25 561
+31%
23 792
-7%
25 081
+5%
27 187
+8%
29 946
+10%
32 738
+9%
34 887
+7%
35 412
+2%
34 865
-2%
33 779
-3%
32 356
-4%
31 572
-2%
31 402
-1%
31 897
+2%
32 951
+3%
Gross Profit
Cost of Revenue
(4 741)
(5 381)
(5 064)
(5 228)
(5 582)
(6 310)
(6 374)
(6 585)
(6 823)
(8 067)
(9 540)
(10 347)
(11 083)
(11 009)
(10 420)
(10 465)
(10 554)
(10 701)
(10 956)
(13 579)
(13 536)
(10 646)
(13 165)
(12 784)
(13 326)
(11 289)
(14 551)
(12 992)
(13 472)
(14 666)
(16 271)
(18 192)
(19 752)
(20 423)
(20 203)
(19 425)
(18 575)
(18 251)
(18 306)
(18 707)
(19 503)
Gross Profit
3 395
N/A
3 590
+6%
3 608
+0%
3 787
+5%
3 985
+5%
4 326
+9%
4 529
+5%
4 831
+7%
5 067
+5%
5 552
+10%
5 756
+4%
6 240
+8%
6 672
+7%
6 962
+4%
7 366
+6%
7 338
0%
7 249
-1%
7 026
-3%
7 065
+1%
8 874
+26%
8 933
+1%
7 282
-18%
9 167
+26%
8 756
-4%
9 411
+7%
8 184
-13%
11 009
+35%
10 800
-2%
11 609
+7%
12 520
+8%
13 675
+9%
14 546
+6%
15 134
+4%
14 989
-1%
14 663
-2%
14 354
-2%
13 782
-4%
13 320
-3%
13 096
-2%
13 191
+1%
13 448
+2%
Operating Income
Operating Expenses
(1 905)
(2 024)
(1 936)
(2 127)
(2 230)
(2 538)
(2 655)
(2 725)
(2 866)
(3 161)
(3 517)
(3 858)
(4 081)
(4 158)
(4 116)
(4 174)
(4 207)
(4 294)
(4 361)
(5 418)
(5 548)
(4 470)
(5 785)
(5 899)
(5 949)
(4 635)
(6 034)
(5 098)
(5 439)
(6 085)
(6 634)
(7 413)
(8 122)
(8 223)
(8 415)
(8 390)
(8 178)
(8 389)
(8 491)
(8 674)
(9 074)
Selling, General & Administrative
(1 931)
(2 069)
(1 988)
(2 145)
(2 260)
(2 567)
(2 674)
(2 783)
(2 884)
(3 192)
(2 565)
(2 835)
(3 081)
(4 074)
(4 022)
(4 070)
(4 118)
(4 243)
(4 346)
(5 492)
(5 586)
(4 474)
(5 656)
(5 610)
(5 683)
(4 639)
(6 033)
(5 253)
(5 555)
(6 084)
(6 696)
(7 416)
(7 993)
(8 293)
(8 475)
(8 460)
(8 351)
(8 260)
(8 264)
(8 426)
(8 784)
Other Operating Expenses
25
45
52
19
30
29
19
59
18
31
(952)
(1 023)
(1 000)
(85)
(94)
(103)
(88)
(51)
(14)
74
38
4
(128)
(289)
(266)
4
(1)
155
116
(0)
62
4
(129)
71
60
70
173
(128)
(227)
(248)
(290)
Operating Income
1 490
N/A
1 566
+5%
1 672
+7%
1 661
-1%
1 755
+6%
1 788
+2%
1 874
+5%
2 107
+12%
2 200
+4%
2 392
+9%
2 239
-6%
2 382
+6%
2 592
+9%
2 804
+8%
3 250
+16%
3 164
-3%
3 043
-4%
2 731
-10%
2 705
-1%
3 456
+28%
3 385
-2%
2 812
-17%
3 382
+20%
2 857
-16%
3 462
+21%
3 549
+3%
4 975
+40%
5 702
+15%
6 170
+8%
6 436
+4%
7 041
+9%
7 134
+1%
7 012
-2%
6 767
-3%
6 247
-8%
5 963
-5%
5 604
-6%
4 932
-12%
4 605
-7%
4 517
-2%
4 374
-3%
Pre-Tax Income
Interest Income Expense
(380)
(603)
(677)
(743)
(820)
(639)
(594)
(772)
(594)
(1 115)
(619)
(324)
(459)
(455)
(486)
(1 164)
(804)
(679)
(1 157)
(669)
(1 270)
(568)
(2 262)
(3 590)
(3 086)
(937)
(1 163)
405
216
(578)
(251)
(521)
(606)
(242)
(78)
605
428
171
324
(1 674)
(2 953)
Total Other Income
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
2
4
14
31
53
90
106
76
83
58
33
4
(12)
(48)
(73)
(142)
(176)
(236)
(312)
(396)
(426)
(445)
(443)
(151)
(380)
(267)
(139)
Pre-Tax Income
1 110
N/A
963
-13%
994
+3%
917
-8%
935
+2%
1 150
+23%
1 280
+11%
1 335
+4%
1 607
+20%
1 276
-21%
1 620
+27%
2 058
+27%
2 133
+4%
2 349
+10%
2 766
+18%
2 004
-28%
2 253
+12%
2 083
-8%
1 601
-23%
2 876
+80%
2 220
-23%
2 321
+5%
1 203
-48%
(675)
N/A
410
N/A
2 617
+538%
3 801
+45%
6 059
+59%
6 313
+4%
5 716
-9%
6 614
+16%
6 377
-4%
6 093
-4%
6 128
+1%
5 744
-6%
6 123
+7%
5 589
-9%
4 952
-11%
4 549
-8%
2 575
-43%
1 282
-50%
Net Income
Tax Provision
(383)
(320)
(347)
(315)
(315)
(384)
(400)
(404)
(571)
(643)
(905)
(1 239)
(948)
(672)
(623)
(248)
(634)
(728)
(695)
(1 153)
(939)
(894)
(702)
(60)
(306)
(954)
(1 350)
(1 937)
(2 433)
(2 287)
(2 401)
(2 485)
(2 102)
(1 927)
(2 023)
(2 056)
(1 766)
(1 701)
(1 620)
(967)
(711)
Income from Continuing Operations
727
643
648
603
620
766
880
931
1 036
633
715
819
1 185
1 677
2 142
1 756
1 619
1 355
907
1 723
1 281
1 427
501
(735)
104
1 663
2 451
4 122
3 880
3 429
4 213
3 891
3 991
4 201
3 722
4 067
3 823
3 251
2 929
1 608
571
Income to Minority Interest
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
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
658
N/A
442
-33%
346
-22%
357
+3%
343
-4%
701
+104%
890
+27%
897
+1%
1 047
+17%
633
-40%
715
+13%
819
+15%
1 185
+45%
1 677
+42%
2 142
+28%
1 756
-18%
1 619
-8%
1 355
-16%
907
-33%
1 723
+90%
1 281
-26%
1 427
+11%
501
-65%
(735)
N/A
104
N/A
1 647
+1 483%
2 435
+48%
4 106
+69%
3 864
-6%
3 429
-11%
4 213
+23%
3 891
-8%
3 991
+3%
4 201
+5%
3 722
-11%
4 067
+9%
3 823
-6%
3 251
-15%
2 929
-10%
1 608
-45%
571
-65%
EPS (Diluted)
1.71
N/A
1.16
-32%
0.9
-22%
0.9
N/A
0.88
-2%
1.81
+106%
2.3
+27%
2.32
+1%
2.71
+17%
1.66
-39%
1.84
+11%
2.11
+15%
3.06
+45%
4.28
+40%
5.59
+31%
4.55
-19%
4.23
-7%
3.51
-17%
2.37
-32%
4.5
+90%
3.34
-26%
3.8
+14%
1.36
-64%
-1.98
N/A
0.28
N/A
4.46
+1 493%
6.65
+49%
11.46
+72%
10.79
-6%
9.49
-12%
11.89
+25%
10.98
-8%
11.29
+3%
11.83
+5%
10.64
-10%
11.73
+10%
11.04
-6%
9.33
-15%
7.6
-19%
4.09
-46%
1.47
-64%

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