Aleatica SAB de CV
BMV:ALEATIC

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Aleatica SAB de CV
BMV:ALEATIC
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Price: 49.86 MXN 141.69% Market Closed
Market Cap: 142B MXN

Income Statement

Earnings Waterfall
Aleatica SAB de CV

Revenue
46.4B MXN
Cost of Revenue
-6B MXN
Gross Profit
40.3B MXN
Operating Expenses
-701.6m MXN
Operating Income
39.6B MXN
Other Expenses
-20.2B MXN
Net Income
19.5B MXN

Income Statement
Aleatica SAB de CV

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Income Statement
Currency: MXN
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 Dec-2024
Revenue
Revenue
16 911
N/A
15 854
-6%
15 313
-3%
14 832
-3%
15 215
+3%
15 738
+3%
15 603
-1%
17 936
+15%
18 899
+5%
21 400
+13%
22 918
+7%
21 588
-6%
22 901
+6%
21 342
-7%
21 159
-1%
22 747
+8%
8 245
-64%
23 078
+180%
23 690
+3%
23 237
-2%
9 415
-59%
19 675
+109%
16 713
-15%
12 145
-27%
6 750
-44%
11 260
+67%
12 087
+7%
12 756
+6%
10 928
-14%
12 723
+16%
14 108
+11%
15 034
+7%
13 093
-13%
12 574
-4%
13 173
+5%
13 449
+2%
40 750
+203%
22 927
-44%
26 220
+14%
35 633
+36%
46 381
+30%
Gross Profit
Cost of Revenue
(3 435)
(3 418)
(3 229)
(2 700)
(247)
(2 169)
(1 927)
(3 667)
(2 110)
(3 363)
(3 475)
(1 657)
(425)
(2 175)
(2 504)
(2 737)
(1 028)
(3 308)
(3 203)
(3 832)
(1 580)
(3 322)
(3 545)
(3 067)
(635)
(3 543)
(3 937)
(4 100)
(2 613)
(8 077)
(8 636)
(9 260)
(2 582)
(5 566)
(5 684)
(5 327)
(4 728)
(6 526)
(5 483)
(6 127)
(6 044)
Gross Profit
13 477
N/A
12 436
-8%
12 084
-3%
12 132
+0%
14 968
+23%
13 569
-9%
13 676
+1%
14 269
+4%
16 789
+18%
18 037
+7%
19 442
+8%
19 931
+3%
22 475
+13%
19 167
-15%
18 656
-3%
20 010
+7%
7 217
-64%
19 770
+174%
20 487
+4%
19 405
-5%
7 835
-60%
16 352
+109%
13 167
-19%
9 078
-31%
6 115
-33%
7 718
+26%
8 150
+6%
8 656
+6%
8 315
-4%
4 646
-44%
5 472
+18%
5 774
+6%
10 510
+82%
7 008
-33%
7 490
+7%
8 122
+8%
36 022
+344%
16 401
-54%
20 737
+26%
29 505
+42%
40 337
+37%
Operating Income
Operating Expenses
(217)
(259)
(276)
(326)
(2 495)
(411)
(548)
(571)
(1 864)
(553)
(388)
(408)
(2 251)
(492)
(594)
(493)
(4 500)
(617)
(555)
(576)
(4 270)
(476)
(471)
(515)
(3 447)
(3 790)
(3 785)
(3 796)
(4 945)
(669)
(684)
(692)
(4 657)
(597)
(580)
(610)
(539)
(556)
(635)
(626)
(702)
Selling, General & Administrative
(267)
(292)
(297)
(346)
(655)
(421)
(560)
(590)
(613)
(605)
(538)
(556)
(906)
(633)
(620)
(573)
(885)
(511)
(455)
(414)
(715)
(316)
(330)
(374)
(543)
(776)
(774)
(766)
(802)
(525)
(540)
(564)
(794)
(597)
(613)
(611)
(590)
(598)
(637)
(621)
(648)
Depreciation & Amortization
0
0
0
0
(794)
0
0
0
(80)
0
0
0
(78)
0
0
0
(2 074)
0
0
0
(2 106)
0
0
0
(1 371)
0
0
0
(2 017)
0
0
0
(1 707)
0
0
0
(2 143)
0
0
0
0
Other Operating Expenses
49
33
22
20
(1 046)
10
12
19
(1 171)
52
150
148
(1 267)
141
25
80
(1 542)
(105)
(100)
(163)
(1 449)
(160)
(142)
(141)
(1 533)
(3 014)
(3 010)
(3 030)
(2 126)
(144)
(144)
(128)
(2 156)
(0)
33
1
2 194
42
3
(5)
(54)
Operating Income
13 260
N/A
12 177
-8%
11 808
-3%
11 806
0%
12 473
+6%
13 158
+5%
13 129
0%
13 698
+4%
14 925
+9%
17 484
+17%
19 054
+9%
19 523
+2%
20 225
+4%
18 676
-8%
18 061
-3%
19 517
+8%
2 716
-86%
19 153
+605%
19 932
+4%
18 829
-6%
3 566
-81%
15 876
+345%
12 696
-20%
8 563
-33%
2 668
-69%
3 928
+47%
4 365
+11%
4 860
+11%
3 370
-31%
3 977
+18%
4 788
+20%
5 082
+6%
5 853
+15%
6 412
+10%
6 910
+8%
7 512
+9%
35 482
+372%
15 845
-55%
20 102
+27%
28 880
+44%
39 636
+37%
Pre-Tax Income
Interest Income Expense
(3 205)
(2 965)
(2 746)
(2 996)
(2 587)
(1 479)
(1 580)
(1 565)
(3 027)
(3 483)
(3 309)
(3 413)
(3 245)
(2 908)
(2 986)
(2 846)
(4 029)
(2 575)
(2 528)
(2 553)
(3 441)
(3 481)
(3 757)
(4 431)
(4 140)
(7 636)
(8 113)
(7 962)
(5 623)
(5 563)
(5 731)
(6 207)
(5 576)
(5 364)
(4 896)
(4 521)
(2 672)
(4 309)
(3 869)
(3 297)
(2 565)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(249)
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
Total Other Income
(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
13
(1)
(5)
0
Pre-Tax Income
10 055
N/A
9 212
-8%
9 062
-2%
8 810
-3%
9 887
+12%
11 679
+18%
11 548
-1%
12 133
+5%
11 649
-4%
14 001
+20%
15 746
+12%
16 110
+2%
16 980
+5%
15 768
-7%
15 075
-4%
16 671
+11%
(1 313)
N/A
16 578
N/A
17 404
+5%
16 276
-6%
125
-99%
12 396
+9 821%
8 939
-28%
4 132
-54%
(1 472)
N/A
(3 708)
-152%
(3 748)
-1%
(3 103)
+17%
(2 253)
+27%
(1 586)
+30%
(943)
+41%
(1 125)
-19%
277
N/A
1 048
+278%
2 014
+92%
2 991
+49%
32 810
+997%
11 550
-65%
16 232
+41%
25 577
+58%
37 071
+45%
Net Income
Tax Provision
(2 862)
(2 423)
(1 743)
(1 619)
(2 328)
(2 522)
(2 999)
(3 089)
(3 357)
(4 161)
(4 231)
(4 039)
(4 093)
(3 533)
(3 611)
(4 268)
661
(4 353)
(4 792)
(4 619)
192
(3 357)
(2 412)
(977)
584
1 436
1 105
1 019
224
(330)
(190)
(567)
(265)
(619)
(654)
(1 045)
(9 762)
(3 561)
(5 399)
(8 115)
(11 883)
Income from Continuing Operations
7 193
6 789
7 320
7 191
7 559
9 158
8 550
9 044
8 292
9 840
11 515
12 071
12 887
12 235
11 464
12 403
(652)
12 224
12 612
11 658
317
9 039
6 527
3 155
(888)
(2 272)
(2 643)
(2 083)
(2 029)
(1 916)
(1 133)
(1 693)
13
429
1 360
1 946
23 048
7 989
10 833
17 462
25 188
Income to Minority Interest
(4)
(15)
(118)
(373)
(675)
(939)
(991)
(1 053)
(1 122)
(1 317)
(1 550)
(1 815)
(2 283)
(2 544)
(2 616)
(2 878)
74
(2 884)
(2 984)
(2 862)
(323)
(2 341)
(1 888)
(1 080)
(44)
79
392
294
620
615
381
575
(19)
(201)
(706)
(913)
(5 295)
(2 070)
(2 277)
(3 774)
(5 714)
Net Income (Common)
7 189
N/A
6 774
-6%
7 202
+6%
6 818
-5%
6 883
+1%
8 219
+19%
7 559
-8%
7 991
+6%
7 170
-10%
8 523
+19%
9 965
+17%
10 256
+3%
10 604
+3%
9 691
-9%
8 848
-9%
9 525
+8%
(553)
N/A
9 340
N/A
9 628
+3%
8 793
-9%
(421)
N/A
6 694
N/A
4 636
-31%
2 075
-55%
(932)
N/A
(2 272)
-144%
(1 847)
+19%
(1 385)
+25%
(1 409)
-2%
(1 301)
+8%
(752)
+42%
(1 118)
-49%
(6)
+99%
228
N/A
653
+187%
1 034
+58%
17 753
+1 617%
5 919
-67%
8 556
+45%
13 688
+60%
19 474
+42%
EPS (Diluted)
4.15
N/A
3.91
-6%
4.16
+6%
3.93
-6%
3.97
+1%
4.74
+19%
4.36
-8%
4.61
+6%
4.14
-10%
4.91
+19%
5.74
+17%
5.91
+3%
6.12
+4%
5.59
-9%
5.1
-9%
5.49
+8%
-0.33
N/A
5.39
N/A
5.56
+3%
5.08
-9%
-0.24
N/A
3.87
N/A
2.68
-31%
1.2
-55%
-0.54
N/A
-1.31
-143%
-1.06
+19%
-0.79
+25%
-0.81
-3%
-0.75
+7%
-0.43
+43%
-0.65
-51%
0
N/A
0.13
N/A
0.38
+192%
0.6
+58%
10.25
+1 608%
3.42
-67%
4.94
+44%
7.9
+60%
11.24
+42%