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Arca Continental SAB de CV
BMV:AC

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Arca Continental SAB de CV Logo
Arca Continental SAB de CV
BMV:AC
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Price: 168.14 MXN 1.77% Market Closed
Updated: Apr 29, 2024

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

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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 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%

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