Organizacion Soriana SAB de CV
BMV:SORIANAB

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Organizacion Soriana SAB de CV
BMV:SORIANAB
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Price: 29.63 MXN -2.63% Market Closed
Market Cap: 53.3B MXN
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Income Statement

Earnings Waterfall
Organizacion Soriana SAB de CV

Revenue
179.5B MXN
Cost of Revenue
-137.3B MXN
Gross Profit
42.2B MXN
Operating Expenses
-33.2B MXN
Operating Income
9B MXN
Other Expenses
-4.8B MXN
Net Income
4.2B MXN

Income Statement
Organizacion Soriana 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
101 801
N/A
101 829
+0%
102 931
+1%
104 985
+2%
107 277
+2%
109 380
+2%
119 250
+9%
129 193
+8%
139 717
+8%
149 522
+7%
149 976
+0%
151 700
+1%
153 246
+1%
153 637
+0%
153 875
+0%
153 605
0%
153 516
0%
153 475
0%
153 244
0%
189 249
+23%
190 058
+0%
155 744
-18%
194 499
+25%
159 785
-18%
236 414
+48%
157 053
-34%
231 440
+47%
230 936
0%
153 394
-34%
155 247
+1%
157 905
+2%
160 507
+2%
163 538
+2%
166 156
+2%
168 014
+1%
170 653
+2%
172 002
+1%
176 120
+2%
178 590
+1%
179 266
+0%
179 527
+0%
Gross Profit
Cost of Revenue
(79 595)
(79 338)
(80 443)
(82 347)
(84 566)
(86 225)
(93 835)
(101 136)
(109 071)
(116 361)
(116 459)
(117 661)
(118 900)
(119 479)
(119 645)
(119 680)
(119 550)
(119 125)
(118 735)
(146 520)
(147 397)
(121 053)
(151 326)
(124 874)
(184 976)
(122 954)
(181 195)
(180 772)
(120 018)
(121 273)
(123 367)
(125 245)
(127 489)
(129 330)
(130 253)
(132 247)
(132 870)
(135 986)
(138 088)
(137 994)
(137 339)
Gross Profit
22 206
N/A
22 491
+1%
22 487
0%
22 637
+1%
22 709
+0%
23 155
+2%
25 414
+10%
28 056
+10%
30 646
+9%
33 161
+8%
33 517
+1%
34 038
+2%
34 345
+1%
34 158
-1%
34 228
+0%
33 923
-1%
33 964
+0%
34 350
+1%
34 508
+0%
42 730
+24%
42 660
0%
34 691
-19%
43 173
+24%
34 911
-19%
51 438
+47%
34 099
-34%
50 245
+47%
50 163
0%
33 376
-33%
33 974
+2%
34 539
+2%
35 262
+2%
36 049
+2%
36 826
+2%
37 761
+3%
38 406
+2%
39 132
+2%
40 134
+3%
40 502
+1%
41 271
+2%
42 189
+2%
Operating Income
Operating Expenses
(17 168)
(17 514)
(17 557)
(17 699)
(17 754)
(17 849)
(19 681)
(21 423)
(23 168)
(24 785)
(24 983)
(25 266)
(25 292)
(25 206)
(25 284)
(25 331)
(25 785)
(26 282)
(26 198)
(32 216)
(31 947)
(25 477)
(31 754)
(25 631)
(37 959)
(25 008)
(37 043)
(36 898)
(24 372)
(24 837)
(25 387)
(25 963)
(26 746)
(27 439)
(28 350)
(29 006)
(29 769)
(30 695)
(31 168)
(32 110)
(33 220)
Selling, General & Administrative
(17 199)
(17 514)
(17 542)
(17 689)
(17 753)
(17 849)
(19 705)
(21 430)
(23 186)
(24 785)
(25 006)
(25 276)
(25 356)
(25 206)
(25 338)
(25 415)
(25 830)
(26 282)
(26 400)
(32 515)
(32 265)
(25 477)
(32 062)
(25 843)
(38 271)
(25 008)
(37 642)
(37 487)
(25 066)
(24 837)
(25 786)
(26 375)
(26 966)
(24 198)
(28 489)
(29 188)
(29 869)
(27 229)
(31 249)
(32 120)
(33 239)
Depreciation & Amortization
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
(3 241)
0
0
0
(3 466)
0
0
0
Other Operating Expenses
29
0
(15)
(10)
(1)
0
24
7
18
0
22
9
63
0
54
85
46
0
202
300
318
0
308
213
313
0
599
589
694
0
399
412
220
0
139
182
100
0
82
10
19
Operating Income
5 036
N/A
4 977
-1%
4 930
-1%
4 938
+0%
4 955
+0%
5 306
+7%
5 733
+8%
6 634
+16%
7 479
+13%
8 376
+12%
8 535
+2%
8 773
+3%
9 054
+3%
8 952
-1%
8 945
0%
8 593
-4%
8 180
-5%
8 068
-1%
8 311
+3%
10 514
+27%
10 713
+2%
9 214
-14%
11 419
+24%
9 281
-19%
13 479
+45%
9 091
-33%
13 202
+45%
13 265
+0%
9 004
-32%
9 137
+1%
9 152
+0%
9 299
+2%
9 303
+0%
9 387
+1%
9 411
+0%
9 400
0%
9 363
0%
9 439
+1%
9 335
-1%
9 162
-2%
8 968
-2%
Pre-Tax Income
Interest Income Expense
(108)
(86)
(458)
(361)
(5)
(89)
(490)
(991)
(1 678)
(1 824)
(1 831)
(1 955)
(2 172)
(2 486)
(2 395)
(2 420)
(2 407)
(2 693)
(2 809)
(4 059)
(4 464)
(3 911)
(5 088)
(4 010)
(5 768)
(3 278)
(4 714)
(4 571)
(2 130)
(2 284)
(2 144)
(2 109)
(2 294)
(2 302)
(2 091)
(2 209)
(2 318)
(2 732)
(2 840)
(2 886)
(3 032)
Total Other Income
(48)
(313)
21
(95)
(95)
183
307
363
362
10
(51)
(50)
(50)
261
35
35
35
217
0
0
0
0
0
0
0
0
(21)
(43)
(65)
0
(71)
(78)
(84)
0
(125)
(139)
(153)
0
(176)
(185)
(194)
Pre-Tax Income
4 880
N/A
4 578
-6%
4 493
-2%
4 482
0%
4 855
+8%
5 400
+11%
5 550
+3%
6 006
+8%
6 163
+3%
6 562
+6%
6 653
+1%
6 768
+2%
6 832
+1%
6 727
-2%
6 585
-2%
6 208
-6%
5 808
-6%
5 592
-4%
5 503
-2%
6 456
+17%
6 250
-3%
5 303
-15%
6 331
+19%
5 271
-17%
7 711
+46%
5 813
-25%
8 466
+46%
8 652
+2%
6 809
-21%
6 853
+1%
6 937
+1%
7 112
+3%
6 925
-3%
7 085
+2%
7 195
+2%
7 051
-2%
6 892
-2%
6 707
-3%
6 319
-6%
6 091
-4%
5 743
-6%
Net Income
Tax Provision
(1 907)
(875)
(804)
(816)
(1 137)
(1 674)
(1 816)
(2 044)
(2 186)
(2 354)
(2 365)
(2 336)
(2 298)
(2 259)
(2 163)
(2 027)
(1 966)
(1 882)
(1 869)
(2 170)
(2 066)
(2 036)
(2 367)
(2 037)
(2 931)
(2 116)
(2 985)
(3 122)
(2 587)
(2 504)
(2 611)
(2 483)
(2 115)
(2 036)
(2 012)
(2 235)
(2 060)
(1 661)
(1 554)
(1 409)
(1 505)
Income from Continuing Operations
2 972
3 704
3 689
3 666
3 718
3 726
3 734
3 963
3 978
4 208
4 288
4 431
4 533
4 468
4 422
4 181
3 842
3 710
3 634
4 286
4 185
3 267
3 964
3 234
4 779
3 697
5 481
5 529
4 222
4 349
4 326
4 629
4 810
5 049
5 183
4 816
4 832
5 046
4 765
4 682
4 237
Income to Minority Interest
0
0
0
0
0
0
(5)
(10)
(21)
(21)
(20)
(22)
(19)
(26)
(28)
(28)
(28)
(24)
(28)
(41)
(42)
(32)
(38)
(21)
(27)
(16)
(23)
(25)
(14)
(18)
(22)
(23)
(27)
(26)
(26)
(26)
(25)
(25)
(25)
(25)
(26)
Net Income (Common)
2 972
N/A
3 704
+25%
3 689
0%
3 666
-1%
3 718
+1%
3 726
+0%
3 729
+0%
3 953
+6%
3 956
+0%
4 187
+6%
4 267
+2%
4 408
+3%
4 514
+2%
4 442
-2%
4 394
-1%
4 153
-5%
3 814
-8%
3 686
-3%
3 606
-2%
4 245
+18%
4 143
-2%
3 235
-22%
3 926
+21%
3 212
-18%
4 753
+48%
3 681
-23%
5 458
+48%
5 505
+1%
4 208
-24%
4 331
+3%
4 304
-1%
4 606
+7%
4 783
+4%
5 023
+5%
5 156
+3%
4 789
-7%
4 807
+0%
5 021
+4%
4 740
-6%
4 657
-2%
4 211
-10%
EPS (Diluted)
1.64
N/A
2.06
+26%
2.04
-1%
2.03
0%
2.06
+1%
2.07
+0%
2.07
N/A
2.19
+6%
2.17
-1%
2.33
+7%
2.37
+2%
2.42
+2%
2.5
+3%
2.47
-1%
2.43
-2%
2.3
-5%
2.12
-8%
2.05
-3%
2.01
-2%
2.36
+17%
2.3
-3%
1.8
-22%
2.18
+21%
1.78
-18%
2.64
+48%
2.05
-22%
3.03
+48%
3.06
+1%
2.34
-24%
2.41
+3%
2.39
-1%
2.56
+7%
2.66
+4%
2.79
+5%
2.86
+3%
2.66
-7%
2.67
+0%
2.84
+6%
2.63
-7%
2.59
-2%
2.34
-10%

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