Arca Continental SAB de CV
BMV:AC
Income Statement
Earnings Waterfall
Arca Continental SAB de CV
Revenue
|
215.8B
MXN
|
Cost of Revenue
|
-116.8B
MXN
|
Gross Profit
|
99B
MXN
|
Operating Expenses
|
-63.9B
MXN
|
Operating Income
|
35.1B
MXN
|
Other Expenses
|
-17.6B
MXN
|
Net Income
|
17.5B
MXN
|
Income Statement
Arca Continental SAB de CV
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 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
60 359
N/A
|
60 354
0%
|
60 487
+0%
|
61 065
+1%
|
61 957
+1%
|
63 860
+3%
|
65 947
+3%
|
70 213
+6%
|
76 454
+9%
|
82 455
+8%
|
87 481
+6%
|
91 213
+4%
|
93 666
+3%
|
97 194
+4%
|
112 568
+16%
|
123 971
+10%
|
137 156
+11%
|
149 474
+9%
|
152 155
+2%
|
156 882
+3%
|
158 953
+1%
|
158 753
0%
|
159 609
+1%
|
161 467
+1%
|
165 041
+2%
|
167 012
+1%
|
167 975
+1%
|
170 371
+1%
|
171 586
+1%
|
173 168
+1%
|
176 031
+2%
|
179 166
+2%
|
185 746
+4%
|
191 336
+3%
|
198 892
+4%
|
206 668
+4%
|
209 961
+2%
|
212 405
+1%
|
215 092
+1%
|
216 281
+1%
|
215 772
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(31 344)
|
(30 952)
|
(30 751)
|
(30 864)
|
(31 569)
|
(32 632)
|
(33 731)
|
(35 971)
|
(39 363)
|
(42 777)
|
(45 706)
|
(47 998)
|
(49 654)
|
(51 511)
|
(61 190)
|
(67 391)
|
(74 694)
|
(82 672)
|
(83 811)
|
(87 555)
|
(89 712)
|
(89 458)
|
(89 735)
|
(90 211)
|
(91 968)
|
(92 763)
|
(93 159)
|
(94 398)
|
(94 881)
|
(95 491)
|
(96 882)
|
(98 731)
|
(102 414)
|
(105 802)
|
(110 516)
|
(114 749)
|
(116 703)
|
(116 697)
|
(117 251)
|
(117 340)
|
(116 761)
|
|
Gross Profit |
29 016
N/A
|
29 404
+1%
|
29 738
+1%
|
30 202
+2%
|
30 388
+1%
|
31 227
+3%
|
32 215
+3%
|
34 242
+6%
|
37 090
+8%
|
39 678
+7%
|
41 775
+5%
|
43 215
+3%
|
44 012
+2%
|
45 684
+4%
|
51 379
+12%
|
56 582
+10%
|
62 461
+10%
|
66 803
+7%
|
68 345
+2%
|
69 327
+1%
|
69 241
0%
|
69 295
+0%
|
69 873
+1%
|
71 256
+2%
|
73 073
+3%
|
74 249
+2%
|
74 816
+1%
|
75 973
+2%
|
76 705
+1%
|
77 677
+1%
|
79 148
+2%
|
80 434
+2%
|
83 333
+4%
|
85 534
+3%
|
88 376
+3%
|
91 919
+4%
|
93 259
+1%
|
95 708
+3%
|
97 841
+2%
|
98 941
+1%
|
99 011
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(19 130)
|
(19 274)
|
(19 428)
|
(19 605)
|
(19 603)
|
(20 268)
|
(20 852)
|
(22 249)
|
(24 088)
|
(25 974)
|
(27 562)
|
(27 386)
|
(29 265)
|
(29 083)
|
(33 510)
|
(35 198)
|
(39 665)
|
(44 017)
|
(45 397)
|
(50 007)
|
(50 155)
|
(50 671)
|
(50 987)
|
(52 011)
|
(51 898)
|
(54 010)
|
(54 800)
|
(55 440)
|
(54 023)
|
(54 879)
|
(54 853)
|
(55 376)
|
(57 544)
|
(59 150)
|
(60 841)
|
(62 781)
|
(62 567)
|
(64 017)
|
(65 128)
|
(65 319)
|
(63 899)
|
|
Selling, General & Administrative |
(18 988)
|
(19 200)
|
(19 446)
|
(19 727)
|
(19 837)
|
(20 481)
|
(21 099)
|
(22 337)
|
(21 937)
|
(26 068)
|
(27 515)
|
(28 710)
|
(26 146)
|
(30 422)
|
(34 815)
|
(39 134)
|
(39 491)
|
(48 392)
|
(49 957)
|
(50 786)
|
(45 330)
|
(50 900)
|
(51 149)
|
(51 864)
|
(46 459)
|
(53 318)
|
(54 013)
|
(54 860)
|
(48 187)
|
(54 350)
|
(54 372)
|
(54 785)
|
(51 227)
|
(58 826)
|
(60 675)
|
(62 987)
|
(58 119)
|
(65 269)
|
(66 340)
|
(66 552)
|
(60 475)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 587)
|
0
|
0
|
0
|
(3 145)
|
0
|
0
|
0
|
(4 741)
|
0
|
0
|
0
|
(5 501)
|
0
|
0
|
0
|
(5 862)
|
0
|
0
|
0
|
(6 260)
|
0
|
0
|
0
|
(6 310)
|
0
|
0
|
0
|
(5 739)
|
0
|
0
|
0
|
(5 479)
|
|
Other Operating Expenses |
(142)
|
(74)
|
18
|
122
|
235
|
213
|
247
|
88
|
436
|
93
|
(47)
|
1 324
|
27
|
1 339
|
1 303
|
3 934
|
4 567
|
4 374
|
4 561
|
781
|
677
|
231
|
162
|
(147)
|
423
|
(692)
|
(787)
|
(580)
|
425
|
(529)
|
(481)
|
(591)
|
(7)
|
(324)
|
(165)
|
206
|
1 291
|
1 252
|
1 213
|
1 233
|
2 055
|
|
Operating Income |
9 886
N/A
|
10 129
+2%
|
10 309
+2%
|
10 597
+3%
|
10 786
+2%
|
10 960
+2%
|
11 364
+4%
|
11 993
+6%
|
13 003
+8%
|
13 703
+5%
|
14 212
+4%
|
15 828
+11%
|
14 747
-7%
|
16 601
+13%
|
17 868
+8%
|
21 382
+20%
|
22 797
+7%
|
22 784
0%
|
22 948
+1%
|
19 322
-16%
|
19 086
-1%
|
18 625
-2%
|
18 886
+1%
|
19 245
+2%
|
21 176
+10%
|
20 238
-4%
|
20 016
-1%
|
20 533
+3%
|
22 682
+10%
|
22 798
+1%
|
24 296
+7%
|
25 058
+3%
|
25 789
+3%
|
26 384
+2%
|
27 535
+4%
|
29 138
+6%
|
30 691
+5%
|
31 691
+3%
|
32 713
+3%
|
33 621
+3%
|
35 112
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(664)
|
(729)
|
(754)
|
(804)
|
(697)
|
(647)
|
(531)
|
(712)
|
(1 430)
|
(1 238)
|
(1 959)
|
(2 083)
|
(1 975)
|
(2 203)
|
(2 516)
|
(2 606)
|
(1 678)
|
(2 574)
|
(2 138)
|
(2 501)
|
(3 492)
|
(2 782)
|
(2 796)
|
(2 374)
|
(2 956)
|
(1 524)
|
(1 924)
|
(2 320)
|
(2 972)
|
(4 061)
|
(4 130)
|
(3 574)
|
(2 559)
|
(2 890)
|
(2 259)
|
(2 563)
|
(4 117)
|
(2 505)
|
(2 681)
|
(2 943)
|
(3 778)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(312)
|
0
|
0
|
0
|
1 493
|
0
|
0
|
0
|
(416)
|
0
|
0
|
0
|
(587)
|
0
|
0
|
0
|
(1 034)
|
0
|
0
|
0
|
(1 271)
|
0
|
0
|
0
|
(534)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(649)
|
|
Total Other Income |
(205)
|
(205)
|
(205)
|
(205)
|
(188)
|
(243)
|
(294)
|
(294)
|
(167)
|
(313)
|
(470)
|
(578)
|
(266)
|
(633)
|
(626)
|
(670)
|
(655)
|
(597)
|
(532)
|
(515)
|
(326)
|
(633)
|
(683)
|
(715)
|
(410)
|
(445)
|
(444)
|
(471)
|
(438)
|
(512)
|
(456)
|
(480)
|
(624)
|
(642)
|
(639)
|
(545)
|
1 122
|
(608)
|
(616)
|
(505)
|
319
|
|
Pre-Tax Income |
9 017
N/A
|
9 195
+2%
|
9 350
+2%
|
9 588
+3%
|
9 854
+3%
|
10 070
+2%
|
10 539
+5%
|
10 987
+4%
|
11 093
+1%
|
12 152
+10%
|
11 783
-3%
|
13 167
+12%
|
13 999
+6%
|
13 766
-2%
|
14 728
+7%
|
18 107
+23%
|
20 048
+11%
|
19 614
-2%
|
20 278
+3%
|
16 305
-20%
|
14 681
-10%
|
15 211
+4%
|
15 406
+1%
|
16 155
+5%
|
16 776
+4%
|
18 269
+9%
|
17 648
-3%
|
17 742
+1%
|
18 001
+1%
|
18 224
+1%
|
19 710
+8%
|
21 004
+7%
|
22 072
+5%
|
22 852
+4%
|
24 636
+8%
|
26 031
+6%
|
27 494
+6%
|
28 578
+4%
|
29 417
+3%
|
30 174
+3%
|
31 004
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 775)
|
(2 882)
|
(2 991)
|
(3 113)
|
(3 089)
|
(3 142)
|
(3 303)
|
(3 444)
|
(3 434)
|
(3 749)
|
(3 593)
|
(3 944)
|
(4 288)
|
(4 232)
|
(4 546)
|
(4 869)
|
(3 259)
|
(3 097)
|
(3 206)
|
(2 614)
|
(3 860)
|
(4 016)
|
(3 992)
|
(4 318)
|
(5 031)
|
(5 470)
|
(5 435)
|
(5 478)
|
(5 427)
|
(5 544)
|
(6 029)
|
(6 570)
|
(6 983)
|
(7 187)
|
(7 690)
|
(8 160)
|
(8 703)
|
(9 068)
|
(9 408)
|
(9 677)
|
(9 849)
|
|
Income from Continuing Operations |
6 243
|
6 315
|
6 361
|
6 477
|
6 765
|
6 929
|
7 237
|
7 544
|
7 659
|
8 403
|
8 190
|
9 223
|
9 711
|
9 534
|
10 182
|
13 238
|
16 789
|
16 517
|
17 072
|
13 691
|
10 821
|
11 195
|
11 414
|
11 837
|
11 744
|
12 799
|
12 213
|
12 265
|
12 574
|
12 680
|
13 681
|
14 435
|
15 089
|
15 665
|
16 946
|
17 871
|
18 790
|
19 509
|
20 009
|
20 497
|
21 155
|
|
Income to Minority Interest |
(270)
|
(270)
|
(258)
|
(265)
|
(260)
|
(284)
|
(324)
|
(373)
|
(413)
|
(586)
|
(575)
|
(466)
|
(677)
|
(643)
|
(1 241)
|
(2 478)
|
(3 698)
|
(3 829)
|
(3 757)
|
(3 059)
|
(2 118)
|
(2 118)
|
(2 198)
|
(2 254)
|
(2 156)
|
(2 234)
|
(2 130)
|
(2 171)
|
(2 297)
|
(2 497)
|
(2 703)
|
(2 820)
|
(2 807)
|
(2 874)
|
(3 063)
|
(3 138)
|
(3 287)
|
(3 370)
|
(3 399)
|
(3 580)
|
(3 651)
|
|
Net Income (Common) |
5 973
N/A
|
6 045
+1%
|
6 102
+1%
|
6 211
+2%
|
6 505
+5%
|
6 643
+2%
|
6 911
+4%
|
7 169
+4%
|
7 246
+1%
|
7 817
+8%
|
7 615
-3%
|
8 756
+15%
|
9 034
+3%
|
8 891
-2%
|
8 941
+1%
|
10 761
+20%
|
13 090
+22%
|
12 688
-3%
|
13 315
+5%
|
10 632
-20%
|
8 703
-18%
|
9 077
+4%
|
9 216
+2%
|
9 583
+4%
|
9 588
+0%
|
10 565
+10%
|
10 082
-5%
|
10 093
+0%
|
10 276
+2%
|
10 183
-1%
|
10 978
+8%
|
11 615
+6%
|
12 282
+6%
|
12 791
+4%
|
13 884
+9%
|
14 733
+6%
|
15 503
+5%
|
16 140
+4%
|
16 610
+3%
|
16 917
+2%
|
17 504
+3%
|
|
EPS (Diluted) |
3.72
N/A
|
3.76
+1%
|
3.74
-1%
|
3.86
+3%
|
4.04
+5%
|
4.13
+2%
|
4.3
+4%
|
4.46
+4%
|
4.5
+1%
|
4.66
+4%
|
4.54
-3%
|
5.22
+15%
|
5.3
+2%
|
5.04
-5%
|
5.06
+0%
|
6.1
+21%
|
7.42
+22%
|
7.19
-3%
|
7.55
+5%
|
6.03
-20%
|
4.93
-18%
|
5.15
+4%
|
5.22
+1%
|
5.43
+4%
|
5.43
N/A
|
5.99
+10%
|
5.71
-5%
|
5.72
+0%
|
5.82
+2%
|
5.77
-1%
|
6.22
+8%
|
6.58
+6%
|
6.99
+6%
|
7.25
+4%
|
7.95
+10%
|
8.44
+6%
|
8.86
+5%
|
40.19
+354%
|
33.97
-15%
|
36.53
+8%
|
10.14
-72%
|