G
Grupo Bafar SAB de CV
BMV:BAFARB
Grupo Bafar SAB de CV
BMV:BAFARB
Price:
117 MXN
-2.5%
Market Closed
Updated:
May 8, 2024
Income Statement
Earnings Waterfall
Grupo Bafar SAB de CV
Grupo Bafar SAB de CV
|
Revenue
|
25.6B
MXN
|
|
Cost of Revenue
|
-17.9B
MXN
|
|
Gross Profit
|
7.7B
MXN
|
|
Operating Expenses
|
-4B
MXN
|
|
Operating Income
|
3.7B
MXN
|
|
Other Expenses
|
-537.6m
MXN
|
|
Net Income
|
3.2B
MXN
|
Income Statement
Grupo Bafar SAB de CV
Grupo Bafar SAB de CV
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 |
8 059
N/A
|
8 230
+2%
|
8 423
+2%
|
8 745
+4%
|
9 126
+4%
|
9 394
+3%
|
9 596
+2%
|
9 671
+1%
|
9 709
+0%
|
9 852
+1%
|
10 183
+3%
|
10 690
+5%
|
11 208
+5%
|
11 584
+3%
|
11 843
+2%
|
12 211
+3%
|
12 736
+4%
|
13 086
+3%
|
13 425
+3%
|
13 642
+2%
|
13 864
+2%
|
14 293
+3%
|
14 793
+3%
|
15 153
+2%
|
15 273
+1%
|
15 646
+2%
|
15 537
-1%
|
15 665
+1%
|
16 272
+4%
|
16 747
+3%
|
17 946
+7%
|
19 014
+6%
|
20 697
+9%
|
22 076
+7%
|
23 371
+6%
|
24 466
+5%
|
24 824
+1%
|
25 135
+1%
|
25 263
+1%
|
25 339
+0%
|
25 599
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 851)
|
(5 995)
|
(6 164)
|
(6 456)
|
(6 720)
|
(6 959)
|
(7 103)
|
(7 144)
|
(7 112)
|
(7 154)
|
(7 355)
|
(7 682)
|
(8 110)
|
(8 353)
|
(8 493)
|
(8 645)
|
(9 040)
|
(9 272)
|
(9 464)
|
(9 604)
|
(9 763)
|
(10 027)
|
(10 405)
|
(10 653)
|
(10 742)
|
(10 913)
|
(10 906)
|
(11 089)
|
(11 427)
|
(11 735)
|
(12 589)
|
(13 454)
|
(15 108)
|
(16 409)
|
(17 521)
|
(18 368)
|
(18 588)
|
(18 691)
|
(18 540)
|
(18 263)
|
(17 892)
|
|
| Gross Profit |
2 208
N/A
|
2 235
+1%
|
2 258
+1%
|
2 289
+1%
|
2 406
+5%
|
2 436
+1%
|
2 493
+2%
|
2 527
+1%
|
2 597
+3%
|
2 698
+4%
|
2 828
+5%
|
3 008
+6%
|
3 098
+3%
|
3 231
+4%
|
3 350
+4%
|
3 567
+6%
|
3 696
+4%
|
3 814
+3%
|
3 961
+4%
|
4 037
+2%
|
4 101
+2%
|
4 266
+4%
|
4 389
+3%
|
4 500
+3%
|
4 531
+1%
|
4 733
+4%
|
4 631
-2%
|
4 575
-1%
|
4 845
+6%
|
5 011
+3%
|
5 357
+7%
|
5 561
+4%
|
5 589
+1%
|
5 667
+1%
|
5 851
+3%
|
6 098
+4%
|
6 236
+2%
|
6 444
+3%
|
6 723
+4%
|
7 075
+5%
|
7 707
+9%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 655)
|
(1 681)
|
(1 677)
|
(1 682)
|
(1 728)
|
(1 756)
|
(1 804)
|
(1 834)
|
(1 907)
|
(1 989)
|
(2 110)
|
(2 258)
|
(2 316)
|
(2 428)
|
(2 531)
|
(2 692)
|
(2 814)
|
(2 871)
|
(2 943)
|
(2 950)
|
(2 973)
|
(3 139)
|
(3 243)
|
(3 348)
|
(3 285)
|
(3 188)
|
(3 057)
|
(2 892)
|
(3 426)
|
(3 074)
|
(3 229)
|
(3 370)
|
(3 589)
|
(3 257)
|
(3 355)
|
(3 526)
|
(4 216)
|
(3 716)
|
(3 466)
|
(3 666)
|
(3 985)
|
|
| Selling, General & Administrative |
(1 657)
|
(1 682)
|
(1 679)
|
(1 683)
|
(1 565)
|
(1 756)
|
(1 804)
|
(1 834)
|
(1 721)
|
(1 994)
|
(2 116)
|
(2 264)
|
(2 088)
|
(2 435)
|
(2 535)
|
(2 693)
|
(2 551)
|
(2 850)
|
(2 924)
|
(2 945)
|
(2 710)
|
(3 217)
|
(3 320)
|
(3 408)
|
(3 024)
|
(3 393)
|
(3 269)
|
(3 275)
|
(3 130)
|
(3 293)
|
(3 441)
|
(3 457)
|
(3 226)
|
(3 731)
|
(3 882)
|
(4 085)
|
(4 120)
|
(4 724)
|
(4 821)
|
(5 022)
|
(4 984)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(263)
|
0
|
0
|
0
|
(261)
|
0
|
0
|
0
|
(296)
|
0
|
0
|
0
|
(363)
|
0
|
0
|
0
|
(524)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
2
|
1
|
2
|
1
|
(164)
|
0
|
0
|
1
|
0
|
5
|
5
|
5
|
0
|
6
|
3
|
2
|
0
|
(21)
|
(20)
|
(4)
|
0
|
78
|
77
|
60
|
0
|
206
|
212
|
382
|
0
|
219
|
212
|
87
|
0
|
474
|
527
|
558
|
428
|
1 008
|
1 356
|
1 356
|
1 000
|
|
| Operating Income |
553
N/A
|
554
+0%
|
581
+5%
|
606
+4%
|
678
+12%
|
680
+0%
|
689
+1%
|
694
+1%
|
690
0%
|
710
+3%
|
718
+1%
|
750
+4%
|
782
+4%
|
802
+3%
|
819
+2%
|
876
+7%
|
881
+1%
|
944
+7%
|
1 018
+8%
|
1 088
+7%
|
1 128
+4%
|
1 127
0%
|
1 146
+2%
|
1 152
+1%
|
1 246
+8%
|
1 545
+24%
|
1 574
+2%
|
1 683
+7%
|
1 419
-16%
|
1 938
+37%
|
2 128
+10%
|
2 191
+3%
|
2 000
-9%
|
2 411
+21%
|
2 495
+3%
|
2 571
+3%
|
2 020
-21%
|
2 728
+35%
|
3 257
+19%
|
3 409
+5%
|
3 722
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(95)
|
(85)
|
(26)
|
(58)
|
(253)
|
(313)
|
(387)
|
(409)
|
(400)
|
(303)
|
(471)
|
(522)
|
(580)
|
(395)
|
(107)
|
(22)
|
(211)
|
(184)
|
(340)
|
(412)
|
(425)
|
(557)
|
(577)
|
(719)
|
(635)
|
(1 332)
|
(1 138)
|
(851)
|
(377)
|
(61)
|
(113)
|
(427)
|
(400)
|
(447)
|
(659)
|
(608)
|
58
|
(89)
|
425
|
166
|
339
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
47
|
0
|
0
|
0
|
54
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
173
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(2)
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
48
|
(0)
|
(0)
|
(0)
|
109
|
0
|
0
|
0
|
72
|
(7)
|
(14)
|
(21)
|
92
|
90
|
97
|
95
|
54
|
(8)
|
(16)
|
(14)
|
58
|
(25)
|
(27)
|
(29)
|
115
|
214
|
202
|
211
|
(39)
|
|
| Pre-Tax Income |
458
N/A
|
469
+2%
|
555
+18%
|
548
-1%
|
425
-22%
|
367
-14%
|
302
-18%
|
284
-6%
|
300
+6%
|
407
+36%
|
246
-40%
|
228
-7%
|
250
+10%
|
407
+63%
|
713
+75%
|
854
+20%
|
789
-8%
|
760
-4%
|
678
-11%
|
676
0%
|
769
+14%
|
563
-27%
|
555
-1%
|
413
-26%
|
750
+82%
|
303
-60%
|
533
+76%
|
927
+74%
|
1 149
+24%
|
1 869
+63%
|
2 000
+7%
|
1 750
-12%
|
1 659
-5%
|
1 939
+17%
|
1 810
-7%
|
1 934
+7%
|
2 365
+22%
|
2 853
+21%
|
3 885
+36%
|
3 787
-3%
|
4 022
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(156)
|
(158)
|
(142)
|
(145)
|
(125)
|
(142)
|
(142)
|
(128)
|
70
|
89
|
22
|
(94)
|
(90)
|
(100)
|
(40)
|
52
|
(293)
|
(299)
|
(303)
|
(319)
|
27
|
24
|
18
|
27
|
202
|
200
|
201
|
199
|
(201)
|
(208)
|
(220)
|
(224)
|
(201)
|
(213)
|
(228)
|
(258)
|
(356)
|
(357)
|
(356)
|
(375)
|
(217)
|
|
| Income from Continuing Operations |
302
|
311
|
413
|
403
|
300
|
226
|
160
|
156
|
370
|
496
|
268
|
135
|
160
|
307
|
673
|
906
|
496
|
461
|
376
|
357
|
796
|
587
|
573
|
440
|
953
|
503
|
735
|
1 126
|
948
|
1 661
|
1 779
|
1 526
|
1 458
|
1 726
|
1 581
|
1 677
|
2 010
|
2 496
|
3 528
|
3 412
|
3 806
|
|
| Income to Minority Interest |
(2)
|
2
|
1
|
1
|
4
|
4
|
4
|
4
|
2
|
3
|
3
|
3
|
(1)
|
(2)
|
(4)
|
(4)
|
(51)
|
(84)
|
(118)
|
(152)
|
(153)
|
(157)
|
(159)
|
(156)
|
(215)
|
(150)
|
(196)
|
(225)
|
(163)
|
(244)
|
(213)
|
(179)
|
(227)
|
(308)
|
(313)
|
(349)
|
(384)
|
(435)
|
(605)
|
(683)
|
(621)
|
|
| Net Income (Common) |
300
N/A
|
312
+4%
|
414
+33%
|
405
-2%
|
304
-25%
|
230
-25%
|
163
-29%
|
160
-2%
|
372
+132%
|
498
+34%
|
271
-46%
|
137
-49%
|
158
+16%
|
305
+93%
|
670
+119%
|
902
+35%
|
445
-51%
|
377
-15%
|
258
-32%
|
206
-20%
|
643
+212%
|
430
-33%
|
414
-4%
|
284
-31%
|
738
+160%
|
353
-52%
|
539
+53%
|
901
+67%
|
785
-13%
|
1 418
+81%
|
1 566
+10%
|
1 348
-14%
|
1 231
-9%
|
1 418
+15%
|
1 268
-11%
|
1 328
+5%
|
1 625
+22%
|
2 061
+27%
|
2 923
+42%
|
2 729
-7%
|
3 185
+17%
|
|
| EPS (Diluted) |
0.94
N/A
|
0.98
+4%
|
1.3
+33%
|
1.27
-2%
|
0.95
-25%
|
0.72
-24%
|
0.51
-29%
|
0.5
-2%
|
1.17
+134%
|
1.56
+33%
|
0.85
-46%
|
0.43
-49%
|
0.49
+14%
|
0.97
+98%
|
2.12
+119%
|
2.85
+34%
|
1.39
-51%
|
1.19
-14%
|
0.81
-32%
|
0.65
-20%
|
2.02
+211%
|
1.36
-33%
|
1.31
-4%
|
0.9
-31%
|
2.31
+157%
|
1.12
-52%
|
1.71
+53%
|
2.86
+67%
|
2.46
-14%
|
4.51
+83%
|
4.92
+9%
|
4.35
-12%
|
3.94
-9%
|
4.57
+16%
|
4.08
-11%
|
4.25
+4%
|
5.26
+24%
|
6.65
+26%
|
9.42
+42%
|
8.79
-7%
|
10.27
+17%
|
|
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