Aleatica SAB de CV
BMV:ALEATIC
Aleatica SAB de CV
BMV:ALEATIC
Price:
49.86
MXN
141.69%
Market Closed
Market Cap:
Mex$142B
Income Statement
Earnings Waterfall
Aleatica SAB de CV
Aleatica SAB de CV
Income Statement
Aleatica SAB de CV
Aleatica SAB de CV
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%
|
|
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