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Grupo Minsa SAB de CV
BMV:MINSAB

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Grupo Minsa SAB de CV
BMV:MINSAB
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Price: 8.92 MXN Market Closed
Market Cap: 3.7B MXN
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Income Statement

Earnings Waterfall
Grupo Minsa SAB de CV

Revenue
7B MXN
Cost of Revenue
-5.1B MXN
Gross Profit
1.9B MXN
Operating Expenses
-1.5B MXN
Operating Income
442.1m MXN
Other Expenses
-170m MXN
Net Income
272m MXN

Income Statement
Grupo Minsa 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
4 239
N/A
5 545
+31%
5 525
0%
5 493
-1%
5 493
+0%
5 539
+1%
5 545
+0%
5 566
+0%
5 564
0%
4 138
-26%
3 741
-10%
3 259
-13%
2 893
-11%
3 955
+37%
4 012
+1%
4 249
+6%
4 393
+3%
4 479
+2%
4 582
+2%
4 555
-1%
4 599
+1%
4 834
+5%
4 978
+3%
5 155
+4%
5 173
+0%
5 154
0%
5 087
-1%
5 223
+3%
5 434
+4%
5 735
+6%
6 114
+7%
7 921
+30%
8 349
+5%
7 153
-14%
9 136
+28%
7 531
-18%
7 477
-1%
7 316
-2%
7 022
-4%
7 033
+0%
7 003
0%
Gross Profit
Cost of Revenue
(3 147)
(4 094)
(4 114)
(4 103)
(4 187)
(4 393)
(4 454)
(4 523)
(4 509)
(3 307)
(2 995)
(2 582)
(2 286)
(3 114)
(3 143)
(3 300)
(3 397)
(3 432)
(3 516)
(3 478)
(3 524)
(3 704)
(3 775)
(3 883)
(3 870)
(3 876)
(3 837)
(4 020)
(4 228)
(4 508)
(4 883)
(6 411)
(6 833)
(5 937)
(7 475)
(6 132)
(5 916)
(5 700)
(5 262)
(5 144)
(5 088)
Gross Profit
1 092
N/A
1 451
+33%
1 411
-3%
1 390
-1%
1 306
-6%
1 146
-12%
1 092
-5%
1 043
-4%
1 056
+1%
831
-21%
747
-10%
678
-9%
606
-11%
841
+39%
869
+3%
948
+9%
996
+5%
1 046
+5%
1 066
+2%
1 077
+1%
1 075
0%
1 130
+5%
1 203
+6%
1 273
+6%
1 303
+2%
1 278
-2%
1 251
-2%
1 204
-4%
1 206
+0%
1 227
+2%
1 231
+0%
1 511
+23%
1 516
+0%
1 216
-20%
1 661
+37%
1 399
-16%
1 561
+12%
1 616
+4%
1 759
+9%
1 889
+7%
1 914
+1%
Operating Income
Operating Expenses
(664)
(898)
(895)
(912)
(905)
(878)
(837)
(801)
(808)
(598)
(555)
(532)
(515)
(715)
(778)
(850)
(886)
(900)
(964)
(957)
(970)
(1 010)
(1 054)
(1 106)
(1 095)
(1 035)
(1 049)
(1 027)
(1 069)
(1 053)
(1 087)
(1 401)
(1 441)
(1 160)
(1 656)
(1 448)
(1 509)
(1 512)
(1 483)
(1 480)
(1 472)
Selling, General & Administrative
(678)
(889)
(915)
(926)
(928)
(858)
(848)
(827)
(815)
(618)
(593)
(546)
(520)
(677)
(705)
(769)
(802)
(852)
(887)
(867)
(875)
(935)
(971)
(1 018)
(1 008)
(975)
(949)
(921)
(937)
(939)
(982)
(1 260)
(1 328)
(1 120)
(1 431)
(1 235)
(1 264)
(1 289)
(1 317)
(1 362)
(1 393)
Depreciation & Amortization
0
(22)
0
0
0
(24)
0
0
0
(17)
0
0
0
(34)
(8)
(17)
(29)
(38)
(41)
(54)
(63)
(54)
(57)
(48)
(46)
(65)
(106)
(142)
(172)
(128)
(151)
(174)
(134)
(40)
(213)
(205)
(242)
(208)
(158)
(107)
(80)
Other Operating Expenses
14
12
20
14
23
4
11
26
7
37
39
14
5
(3)
(65)
(63)
(55)
(9)
(36)
(36)
(32)
(20)
(26)
(40)
(41)
5
5
36
40
14
46
33
20
(1)
(12)
(8)
(2)
(16)
(7)
(10)
1
Operating Income
428
N/A
552
+29%
516
-7%
479
-7%
401
-16%
268
-33%
255
-5%
243
-5%
248
+2%
234
-6%
192
-18%
146
-24%
91
-37%
126
+38%
91
-27%
99
+8%
110
+12%
147
+33%
101
-31%
121
+19%
105
-13%
120
+15%
149
+24%
167
+12%
208
+25%
243
+17%
202
-17%
176
-13%
137
-22%
174
+27%
144
-17%
110
-24%
75
-32%
56
-25%
5
-90%
(49)
N/A
52
N/A
104
+99%
276
+165%
410
+48%
442
+8%
Pre-Tax Income
Interest Income Expense
(20)
(15)
(16)
(2)
5
3
(3)
(16)
(33)
(10)
11
(47)
(75)
(87)
(149)
18
109
197
194
120
70
(56)
(5)
(34)
(38)
(16)
(12)
(14)
(5)
(14)
(26)
(57)
(90)
(110)
(166)
(203)
(241)
(270)
(262)
(252)
(214)
Non-Reccuring Items
0
6
0
0
0
13
0
0
0
(8)
0
0
0
(10)
0
0
0
(22)
0
0
0
(19)
0
0
0
(3)
0
0
0
(2)
0
0
0
(3)
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(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
0
0
0
Pre-Tax Income
408
N/A
544
+33%
500
-8%
477
-5%
407
-15%
284
-30%
252
-11%
227
-10%
216
-5%
216
+0%
203
-6%
98
-52%
16
-84%
29
+82%
(58)
N/A
117
N/A
219
+87%
322
+47%
295
-8%
241
-18%
174
-28%
45
-74%
144
+217%
133
-8%
170
+28%
224
+32%
190
-15%
162
-15%
132
-19%
157
+19%
117
-25%
53
-55%
(16)
N/A
(57)
-250%
(161)
-184%
(252)
-56%
(188)
+25%
(166)
+12%
15
N/A
158
+983%
228
+44%
Net Income
Tax Provision
(77)
(134)
(139)
(143)
(186)
(97)
(97)
(88)
(51)
(35)
(24)
(13)
(2)
(37)
(19)
(50)
(44)
(77)
(71)
(28)
(27)
11
4
(5)
(10)
(74)
(69)
(75)
(69)
(18)
(18)
(4)
(2)
63
63
72
73
98
80
62
44
Income from Continuing Operations
331
410
362
334
221
186
155
138
165
181
179
85
14
(8)
(77)
67
175
245
224
213
147
56
148
128
160
150
121
87
63
139
99
49
(18)
6
(98)
(180)
(115)
(68)
95
220
272
Income to Minority Interest
0
0
0
0
0
0
(10)
(20)
(30)
(30)
(20)
(11)
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
Net Income (Common)
331
N/A
410
+24%
362
-12%
334
-8%
221
-34%
186
-16%
143
-23%
113
-21%
125
+11%
168
+34%
180
+7%
(21)
N/A
(78)
-273%
75
N/A
536
+616%
800
+49%
903
+13%
672
-26%
121
-82%
109
-9%
48
-56%
91
+91%
183
+101%
163
-11%
194
+19%
150
-23%
121
-19%
87
-28%
90
+3%
166
+85%
127
-24%
76
-40%
(18)
N/A
6
N/A
(98)
N/A
(180)
-84%
(115)
+36%
(68)
+41%
95
N/A
220
+132%
272
+24%
EPS (Diluted)
0.81
N/A
0.99
+22%
0.88
-11%
0.81
-8%
0.54
-33%
0.45
-17%
0.36
-20%
0.29
-19%
0.3
+3%
0.41
+37%
0.43
+5%
-0.05
N/A
-0.19
-280%
0.18
N/A
1.3
+622%
1.94
+49%
2.2
+13%
1.63
-26%
0.29
-82%
0.26
-10%
0.11
-58%
0.22
+100%
0.44
+100%
0.39
-11%
0.47
+21%
0.37
-21%
0.3
-19%
0.21
-30%
0.21
N/A
0.4
+90%
0.3
-25%
0.22
-27%
-0.05
N/A
0.02
N/A
-0.28
N/A
-0.52
-86%
-0.33
+37%
-0.2
+39%
0.28
N/A
0.64
+129%
0.79
+23%

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