Unifin Financiera SAB de CV
BMV:UNIFINA

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Unifin Financiera SAB de CV
BMV:UNIFINA
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Price: 12 MXN Market Closed
Market Cap: 540.5m MXN
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Income Statement

Earnings Waterfall
Unifin Financiera SAB de CV

Revenue
4.2B MXN
Cost of Revenue
-14.2B MXN
Gross Profit
-9.9B MXN
Operating Expenses
-3.5B MXN
Operating Income
-13.4B MXN
Other Expenses
1.6B MXN
Net Income
-11.8B MXN

Income Statement
Unifin Financiera SAB de CV

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Income Statement
Currency: MXN
Dec-2013 Mar-2014 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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 154
N/A
3 484
+10%
3 839
+10%
4 101
+7%
4 796
+17%
5 679
+18%
6 017
+6%
6 635
+10%
6 241
-6%
7 008
+12%
7 825
+12%
8 663
+11%
8 961
+3%
9 699
+8%
11 074
+14%
12 244
+11%
13 462
+10%
12 683
-6%
11 182
-12%
9 700
-13%
8 727
-10%
9 247
+6%
9 696
+5%
10 302
+6%
10 762
+4%
11 289
+5%
11 481
+2%
11 235
-2%
11 094
-1%
10 990
-1%
11 101
+1%
11 496
+4%
11 668
+1%
11 854
+2%
11 978
+1%
1 768
-85%
3 150
+78%
6 109
+94%
5 269
-14%
4 220
-20%
Gross Profit
Cost of Revenue
(2 331)
(2 600)
(2 802)
(3 039)
(3 706)
(4 440)
(4 748)
(5 000)
(4 420)
(5 050)
(5 660)
(6 450)
(6 586)
(7 733)
(8 882)
(9 775)
(10 305)
(10 402)
(8 966)
(7 612)
(5 840)
(6 103)
(6 420)
(6 904)
(7 373)
(7 681)
(8 320)
(8 433)
(8 461)
(8 751)
(8 487)
(8 576)
(8 420)
(8 374)
(8 393)
(2 262)
(3 945)
(10 974)
(12 903)
(14 154)
Gross Profit
823
N/A
884
+7%
1 037
+17%
1 062
+2%
1 090
+3%
1 239
+14%
1 269
+2%
1 635
+29%
1 821
+11%
1 959
+8%
2 165
+10%
2 212
+2%
2 375
+7%
1 966
-17%
2 192
+11%
2 469
+13%
3 157
+28%
2 282
-28%
2 216
-3%
2 087
-6%
2 887
+38%
3 143
+9%
3 276
+4%
3 398
+4%
3 389
0%
3 607
+6%
3 162
-12%
2 802
-11%
2 632
-6%
2 238
-15%
2 613
+17%
2 919
+12%
3 248
+11%
3 480
+7%
3 585
+3%
(494)
N/A
(795)
-61%
(4 866)
-512%
(7 634)
-57%
(9 934)
-30%
Operating Income
Operating Expenses
(406)
(457)
(487)
(473)
(368)
(172)
(98)
(215)
(369)
(711)
(882)
(884)
(914)
(411)
(477)
(503)
(882)
18
(35)
(23)
(1 182)
(1 256)
(1 305)
(1 488)
(1 560)
(1 752)
(1 788)
(1 827)
(1 651)
(1 730)
(1 767)
(1 814)
(1 753)
(1 970)
(2 052)
(1 750)
(2 571)
(5 063)
(4 470)
(3 482)
Selling, General & Administrative
(427)
(456)
(512)
(457)
(461)
(538)
(569)
(684)
(688)
(799)
(873)
(882)
(844)
(897)
(938)
(951)
(1 000)
(1 053)
(1 091)
(1 164)
(1 151)
(1 288)
(1 371)
(1 480)
(1 540)
(1 681)
(1 717)
(1 756)
(1 734)
(1 730)
(1 767)
(1 814)
(1 909)
(1 970)
(2 052)
(1 750)
(2 571)
(5 063)
(4 470)
(3 482)
Depreciation & Amortization
0
0
0
0
(20)
0
0
0
(13)
0
0
0
(35)
0
0
0
(6)
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
21
(2)
25
(16)
113
366
471
469
333
87
(9)
(1)
(35)
486
460
448
123
1 071
1 056
1 141
(31)
31
66
(8)
(20)
(71)
(71)
(71)
82
0
0
0
156
0
0
0
0
0
0
0
Operating Income
417
N/A
427
+2%
550
+29%
589
+7%
722
+23%
1 066
+48%
1 171
+10%
1 420
+21%
1 452
+2%
1 248
-14%
1 283
+3%
1 329
+4%
1 461
+10%
1 556
+6%
1 715
+10%
1 966
+15%
2 274
+16%
2 300
+1%
2 181
-5%
2 064
-5%
1 705
-17%
1 887
+11%
1 971
+4%
1 910
-3%
1 829
-4%
1 856
+1%
1 374
-26%
975
-29%
981
+1%
508
-48%
847
+67%
1 105
+31%
1 495
+35%
1 510
+1%
1 533
+2%
(2 244)
N/A
(3 366)
-50%
(9 929)
-195%
(12 104)
-22%
(13 416)
-11%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
(1)
(1)
(1)
10
12
13
14
16
19
32
147
195
288
659
411
401
304
574
337
626
960
808
902
586
330
368
255
251
1 547
1 134
4 465
1 916
224
Non-Reccuring Items
11
11
(2)
(2)
(18)
0
0
0
(29)
0
0
0
1
0
0
0
25
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
2
0
0
0
0
0
(0)
0
(0)
(0)
1
0
(0)
(0)
0
0
0
0
0
0
127
131
253
0
143
112
72
0
262
309
358
0
244
263
26
56
0
(1 286)
(1 780)
Pre-Tax Income
429
N/A
438
+2%
548
+25%
587
+7%
705
+20%
1 066
+51%
1 171
+10%
1 418
+21%
1 422
+0%
1 247
-12%
1 293
+4%
1 340
+4%
1 476
+10%
1 569
+6%
1 731
+10%
1 985
+15%
2 332
+17%
2 447
+5%
2 376
-3%
2 352
-1%
2 364
+1%
2 424
+3%
2 502
+3%
2 466
-1%
2 403
-3%
2 336
-3%
2 112
-10%
2 007
-5%
1 788
-11%
1 671
-7%
1 742
+4%
1 793
+3%
1 863
+4%
2 009
+8%
2 047
+2%
(670)
N/A
(2 175)
-225%
(5 464)
-151%
(11 473)
-110%
(14 972)
-30%
Net Income
Tax Provision
(91)
(98)
(126)
(147)
(222)
(308)
(341)
(406)
(329)
(257)
(238)
(187)
(265)
(310)
(371)
(410)
(561)
(583)
(518)
(506)
(382)
(365)
(387)
(442)
(454)
(446)
(415)
(397)
(424)
(413)
(408)
(411)
(368)
(383)
(417)
513
504
1 428
2 949
3 203
Income from Continuing Operations
338
340
422
440
482
758
830
1 012
1 093
990
1 055
1 154
1 210
1 259
1 360
1 575
1 771
1 864
1 858
1 847
1 983
2 059
2 115
2 025
1 949
1 889
1 698
1 611
1 364
1 258
1 334
1 382
1 495
1 625
1 631
(157)
(1 671)
(4 037)
(8 524)
(11 768)
Income to Minority Interest
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
3
3
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
338
N/A
340
+1%
422
+24%
440
+4%
482
+10%
758
+57%
830
+9%
1 012
+22%
1 093
+8%
990
-9%
1 055
+7%
1 154
+9%
1 210
+5%
1 259
+4%
1 360
+8%
1 575
+16%
1 773
+13%
1 867
+5%
1 858
0%
1 847
-1%
1 983
+7%
2 057
+4%
2 115
+3%
2 025
-4%
1 949
-4%
1 889
-3%
1 698
-10%
1 611
-5%
1 364
-15%
1 258
-8%
1 334
+6%
1 382
+4%
1 495
+8%
1 625
+9%
1 631
+0%
(157)
N/A
(1 671)
-964%
(4 037)
-142%
(8 524)
-111%
(11 768)
-38%
EPS (Diluted)
3.84
N/A
3.86
+1%
1.5
-61%
1.57
+5%
1.72
+10%
2.71
+58%
2.35
-13%
2.86
+22%
3.07
+7%
2.8
-9%
2.99
+7%
3.27
+9%
3.29
+1%
3.58
+9%
3.86
+8%
4.47
+16%
4.66
+4%
5.29
+14%
5.37
+2%
5.31
-1%
5.33
+0%
5.83
+9%
5.96
+2%
6.22
+4%
5.54
-11%
5.84
+5%
5.11
-13%
4.33
-15%
3.65
-16%
2.59
-29%
2.74
+6%
2.84
+4%
30.8
+985%
3.78
-88%
3.81
+1%
-0.37
N/A
-3.95
-968%
-9.55
-142%
-18.95
-98%
-26.16
-38%

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