C

CI Banco SA Institucion de Banca Multiple FF/00939
BMV:TERRA13

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CI Banco SA Institucion de Banca Multiple FF/00939
BMV:TERRA13
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Price: 39.78 MXN 10.29% Market Closed
Market Cap: 30.7B MXN
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CI Banco SA Institucion de Banca Multiple FF/00939?
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Income Statement

Earnings Waterfall
CI Banco SA Institucion de Banca Multiple FF/00939

Revenue
2.9B MXN
Cost of Revenue
-214.3m MXN
Gross Profit
2.7B MXN
Operating Expenses
3.4B MXN
Operating Income
6B MXN
Other Expenses
-1.9B MXN
Net Income
4.1B MXN

Income Statement
CI Banco SA Institucion de Banca Multiple FF/00939

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Income Statement
Currency: MXN
Jun-2014 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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 566
N/A
1 758
+12%
1 784
+2%
1 896
+6%
1 972
+4%
2 086
+6%
2 031
-3%
2 258
+11%
2 411
+7%
2 515
+4%
2 495
-1%
2 778
+11%
2 942
+6%
3 089
+5%
3 188
+3%
3 547
+11%
3 711
+5%
3 878
+4%
3 795
-2%
4 064
+7%
4 003
-1%
6 050
+51%
3 830
-37%
6 009
+57%
6 278
+4%
4 386
-30%
4 234
-3%
4 313
+2%
4 098
-5%
3 934
-4%
3 830
-3%
4 010
+5%
4 034
+1%
4 086
+1%
4 006
-2%
4 021
+0%
3 815
-5%
1 913
-50%
2 899
+52%
Gross Profit
Cost of Revenue
(316)
(313)
(310)
(321)
(336)
(392)
(345)
(437)
(431)
(422)
(411)
(455)
(479)
(527)
(424)
(509)
(522)
(471)
(374)
(601)
(559)
(875)
(485)
(839)
(884)
(664)
(529)
(617)
(619)
(560)
(631)
(532)
(541)
(531)
(559)
(567)
(487)
(163)
(214)
Gross Profit
1 250
N/A
1 445
+16%
1 475
+2%
1 575
+7%
1 636
+4%
1 694
+4%
1 686
-1%
1 820
+8%
1 981
+9%
2 093
+6%
2 084
0%
2 323
+11%
2 464
+6%
2 562
+4%
2 764
+8%
3 039
+10%
3 190
+5%
3 407
+7%
3 421
+0%
3 463
+1%
3 444
-1%
5 175
+50%
3 344
-35%
5 169
+55%
5 394
+4%
3 722
-31%
3 705
0%
3 695
0%
3 479
-6%
3 374
-3%
3 199
-5%
3 479
+9%
3 493
+0%
3 554
+2%
3 448
-3%
3 454
+0%
3 328
-4%
1 750
-47%
2 685
+53%
Operating Income
Operating Expenses
(88)
(95)
(184)
(559)
(1 176)
(863)
(404)
(24)
(33)
(35)
(266)
(472)
(473)
(473)
(248)
(467)
(491)
(516)
(495)
(547)
(532)
(882)
(489)
(832)
(871)
(533)
(514)
(526)
(510)
(620)
(398)
(625)
(641)
(593)
(479)
(571)
(633)
3 638
3 360
Selling, General & Administrative
(261)
(303)
(384)
(528)
(573)
(555)
(571)
(397)
(406)
(408)
(474)
(488)
(489)
(489)
(260)
(467)
(491)
(516)
(285)
(547)
(532)
(882)
(252)
(832)
(871)
(533)
(272)
(526)
(510)
(522)
(220)
(538)
(534)
(545)
(211)
(555)
(229)
(871)
(1 122)
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
0
0
0
0
0
0
Other Operating Expenses
173
208
200
(31)
(603)
(308)
167
373
373
373
208
16
16
16
12
0
0
0
(210)
0
0
0
(237)
0
0
0
(242)
0
0
(98)
(178)
(86)
(107)
(48)
(269)
(16)
(405)
4 509
4 482
Operating Income
1 162
N/A
1 350
+16%
1 291
-4%
1 016
-21%
460
-55%
832
+81%
1 281
+54%
1 796
+40%
1 947
+8%
2 058
+6%
1 818
-12%
1 852
+2%
1 990
+7%
2 089
+5%
2 517
+20%
2 571
+2%
2 698
+5%
2 891
+7%
2 926
+1%
2 916
0%
2 913
0%
4 292
+47%
2 855
-33%
4 337
+52%
4 523
+4%
3 189
-29%
3 191
+0%
3 170
-1%
2 968
-6%
2 754
-7%
2 801
+2%
2 854
+2%
2 852
0%
2 961
+4%
2 968
+0%
2 883
-3%
2 694
-7%
5 388
+100%
6 044
+12%
Pre-Tax Income
Interest Income Expense
267
(315)
(792)
(431)
(475)
(385)
(374)
(347)
(430)
(760)
(797)
(1 338)
(1 493)
(1 455)
(1 313)
(1 483)
(1 327)
(1 511)
(1 381)
(1 276)
(1 254)
(801)
476
(1 608)
(3 502)
(2 791)
(2 114)
28
2 681
2 651
3 483
4 471
6 471
7 066
3 899
2 831
4 078
(2 742)
(2 139)
Gain/Loss on Disposition of Assets
0
0
0
(0)
(0)
(0)
0
0
9
9
0
11
3
(3)
0
(74)
(76)
(70)
0
56
56
114
0
69
56
(3)
0
0
(51)
(51)
0
0
(7)
(7)
0
0
0
11
9
Total Other Income
(248)
(84)
(12)
(33)
(327)
(357)
(169)
(430)
(474)
(552)
(71)
252
587
689
(105)
(101)
(106)
(121)
(73)
(37)
(36)
(15)
(437)
(14)
(9)
(28)
(34)
(132)
(44)
(105)
(109)
(126)
(157)
(75)
(72)
(29)
(88)
191
187
Pre-Tax Income
1 182
N/A
950
-20%
488
-49%
551
+13%
(342)
N/A
89
N/A
738
+726%
1 020
+38%
1 053
+3%
756
-28%
949
+26%
777
-18%
1 088
+40%
1 321
+21%
1 099
-17%
913
-17%
1 190
+30%
1 189
0%
1 472
+24%
1 659
+13%
1 679
+1%
3 591
+114%
2 895
-19%
2 784
-4%
1 068
-62%
367
-66%
1 043
+184%
3 066
+194%
5 554
+81%
5 249
-6%
6 176
+18%
7 199
+17%
9 159
+27%
9 946
+9%
6 795
-32%
5 685
-16%
6 683
+18%
2 847
-57%
4 102
+44%
Net Income
Tax Provision
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
0
0
Income from Continuing Operations
1 182
950
488
551
(342)
89
738
1 020
1 053
756
949
777
1 088
1 321
1 099
913
1 190
1 189
1 472
1 659
1 679
3 591
2 895
2 784
1 068
367
1 043
3 066
5 554
5 249
6 176
7 199
9 159
9 946
6 795
5 685
6 683
2 847
4 102
Net Income (Common)
1 182
N/A
950
-20%
488
-49%
551
+13%
(342)
N/A
89
N/A
738
+726%
1 020
+38%
1 053
+3%
756
-28%
949
+26%
777
-18%
1 088
+40%
1 321
+21%
1 099
-17%
913
-17%
1 190
+30%
1 189
0%
1 472
+24%
1 659
+13%
1 679
+1%
3 591
+114%
2 895
-19%
2 784
-4%
1 068
-62%
367
-66%
1 043
+184%
3 066
+194%
5 554
+81%
5 249
-6%
6 176
+18%
7 199
+17%
9 159
+27%
9 946
+9%
6 795
-32%
5 685
-16%
6 683
+18%
2 847
-57%
4 102
+44%
EPS (Diluted)
3.11
N/A
1.57
-50%
0.81
-48%
0.9
+11%
-0.56
N/A
0.14
N/A
1.22
+771%
1.68
+38%
1.73
+3%
1.24
-28%
1.56
+26%
1.28
-18%
1.1
-14%
1.66
+51%
1.39
-16%
1.15
-17%
1.48
+29%
1.5
+1%
1.86
+24%
2.1
+13%
2.12
+1%
4.54
+114%
3.66
-19%
3.52
-4%
1.35
-62%
0.46
-66%
1.32
+187%
3.88
+194%
7.03
+81%
6.64
-6%
7.81
+18%
9.2
+18%
11.8
+28%
12.87
+9%
8.72
-32%
7.29
-16%
8.65
+19%
3.69
-57%
13.39
+263%

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