Income Statement

Revenue

+32%

+101%

10Y

Currency: MXN

	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	11	10	10	11	8	9	12	14	17	17	16	22	25	28	30	31	33	34	37	25	28	32	35	40	60	62	62	46	42	39	36	34	43	36	34	87	90	92	96	116	138	164	185	115	124	118	100	146	107	91	81	144	109	108	116	107	71	89	109	241	158	202	264	382	423	439	429	480	482	512	532	504	439	422	426	529	536	549	551	601	581	585	589	665	702	718	772	870	939	0	0	0
Revenue	2 228 N/A	2 262 +1%	2 325 +3%	2 276 -2%	2 488 +9%	2 604 +5%	2 811 +8%	2 846 +1%	3 110 +9%	3 295 +6%	3 450 +5%	3 408 -1%	3 630 +7%	3 729 +3%	3 799 +2%	3 738 -2%	4 034 +8%	4 150 +3%	4 257 +3%	4 319 +1%	4 394 +2%	4 497 +2%	4 570 +2%	4 776 +5%	4 964 +4%	5 074 +2%	5 195 +2%	5 231 +1%	5 347 +2%	5 479 +2%	5 641 +3%	5 895 +5%	5 995 +2%	6 070 +1%	6 159 +1%	6 362 +3%	6 487 +2%	6 755 +4%	7 043 +4%	7 372 +5%	7 613 +3%	7 885 +4%	8 033 +2%	8 059 +0%	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%	26 099 +2%	26 606 +2%	27 524 +3%	28 491 +4%	29 614 +4%	30 680 +4%	31 538 +3%	32 699 +4%
Gross Profit
Cost of Revenue	(1 510)	(1 535)	(1 595)	(1 559)	(1 671)	(1 763)	(1 901)	(1 965)	(2 150)	(2 275)	(2 349)	(2 309)	(2 448)	(2 477)	(2 526)	(2 416)	(2 599)	(2 701)	(2 749)	(2 827)	(2 864)	(2 888)	(2 936)	(3 078)	(3 222)	(3 338)	(3 441)	(3 488)	(3 537)	(3 622)	(3 764)	(3 934)	(4 103)	(4 132)	(4 267)	(4 318)	(4 566)	(4 846)	(5 104)	(5 489)	(5 725)	(5 922)	(5 980)	(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)	(17 916)	(18 067)	(18 766)	(19 571)	(20 611)	(21 338)	(21 809)	(22 731)
Gross Profit	719 N/A	727 +1%	730 +0%	717 -2%	817 +14%	841 +3%	909 +8%	880 -3%	960 +9%	1 020 +6%	1 101 +8%	1 099 0%	1 182 +8%	1 252 +6%	1 273 +2%	1 322 +4%	1 435 +9%	1 449 +1%	1 507 +4%	1 491 -1%	1 530 +3%	1 608 +5%	1 634 +2%	1 698 +4%	1 742 +3%	1 736 0%	1 754 +1%	1 743 -1%	1 809 +4%	1 857 +3%	1 876 +1%	1 961 +5%	1 892 -4%	1 938 +2%	1 892 -2%	2 044 +8%	1 922 -6%	1 910 -1%	1 939 +2%	1 883 -3%	1 889 +0%	1 963 +4%	2 053 +5%	2 208 +8%	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%	8 184 +6%	8 539 +4%	8 758 +3%	8 920 +2%	9 003 +1%	9 342 +4%	9 729 +4%	9 968 +2%
Operating Income
Operating Expenses	(512)	(525)	(532)	(514)	(593)	(611)	(659)	(628)	(696)	(747)	(826)	(827)	(891)	(945)	(966)	(1 014)	(1 108)	(1 116)	(1 172)	(1 186)	(1 225)	(1 298)	(1 296)	(1 325)	(1 365)	(1 381)	(1 401)	(1 438)	(1 482)	(1 520)	(1 553)	(1 598)	(1 522)	(1 555)	(1 510)	(1 643)	(1 514)	(1 487)	(1 492)	(1 456)	(1 400)	(1 432)	(1 500)	(1 659)	(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)	(5 115)	(4 313)	(4 516)	(4 602)	(5 864)	(4 539)	(4 730)	(4 966)	(4 916)
Selling, General & Administrative	(514)	(527)	(534)	(514)	(591)	(609)	(658)	(628)	(696)	(747)	(826)	(827)	(891)	(945)	(966)	(1 013)	(1 108)	(1 116)	(1 172)	(1 186)	(1 225)	(1 298)	(1 296)	(1 324)	(1 365)	(1 381)	(1 401)	(1 438)	(1 482)	(1 520)	(1 553)	(1 598)	(1 522)	(1 555)	(1 510)	(1 644)	(1 514)	(1 487)	(1 492)	(1 343)	(1 402)	(1 434)	(1 504)	(1 527)	(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)	(5 077)	(5 337)	(5 560)	(5 647)	(5 859)	(6 351)	(6 591)	(6 840)	(6 229)
Depreciation & Amortization	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	0	0	(113)	0	0	0	(132)	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	(468)	0	0	0	(518)	0	0	0	0
Other Operating Expenses	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	0	0	0	2	2	3	0	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	430	1 024	1 044	1 045	513	1 813	1 861	1 875	1 312
Operating Income	206 N/A	202 -2%	198 -2%	203 +3%	225 +11%	231 +3%	250 +8%	253 +1%	264 +4%	273 +3%	276 +1%	272 -1%	291 +7%	307 +6%	307 0%	308 +0%	327 +6%	333 +2%	336 +1%	306 -9%	305 0%	310 +1%	338 +9%	373 +10%	377 +1%	355 -6%	353 -1%	305 -14%	327 +7%	338 +3%	324 -4%	363 +12%	370 +2%	383 +3%	382 0%	401 +5%	407 +2%	423 +4%	447 +6%	427 -4%	488 +14%	531 +9%	552 +4%	549 -1%	554 +1%	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%	2 592 -24%	3 871 +49%	4 023 +4%	4 156 +3%	3 055 -26%	4 464 +46%	4 612 +3%	4 763 +3%	5 052 +6%
Pre-Tax Income
Interest Income Expense	(42)	(17)	(18)	(11)	(1)	(9)	(8)	(6)	(10)	(10)	(11)	(9)	(9)	(10)	(11)	(24)	(35)	(46)	(38)	(25)	(23)	(12)	(53)	(187)	(213)	(192)	(170)	(31)	24	(9)	13	(4)	(15)	(7)	(103)	(136)	(61)	(99)	18	45	(43)	(52)	(106)	(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	1 141	(232)	(1 852)	(1 873)	(1 391)	(2 859)	(1 134)	(607)	251
Non-Reccuring Items	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	0	0	34	0	0	0	4	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	20	0	0	0	109	0	0	0	0
Total Other Income	(5)	(4)	0	(9)	(9)	(9)	(9)	(13)	(13)	(12)	(13)	(60)	(62)	(63)	(62)	17	18	8	16	(7)	(14)	(7)	(21)	(31)	(14)	(15)	(15)	(44)	(43)	(39)	(35)	12	13	13	14	(9)	0	0	0	0	(2)	(2)	0	0	(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	182	176	183	169	201	196	189	182	(84)
Pre-Tax Income	160 N/A	182 +14%	178 -2%	183 +3%	214 +17%	213 -1%	233 +10%	234 +0%	242 +3%	250 +4%	252 +1%	202 -20%	220 +9%	234 +6%	234 0%	302 +29%	310 +3%	296 -5%	314 +6%	274 -13%	269 -2%	291 +8%	264 -9%	155 -41%	150 -3%	148 -2%	168 +14%	229 +36%	308 +35%	290 -6%	302 +4%	370 +22%	368 -1%	389 +6%	292 -25%	256 -12%	347 +35%	323 -7%	465 +44%	506 +9%	445 -12%	479 +8%	446 -7%	458 +3%	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%	3 935 +4%	3 814 -3%	2 355 -38%	2 452 +4%	1 974 -19%	1 801 -9%	3 667 +104%	4 338 +18%	5 219 +20%
Net Income
Tax Provision	(54)	(63)	(48)	51	48	48	24	(80)	(78)	(82)	(78)	(73)	(82)	(58)	(57)	198	210	188	185	(84)	(87)	(94)	(95)	(32)	(43)	(32)	(26)	(70)	(83)	(77)	(76)	(98)	(98)	(104)	(94)	282	305	360	402	126	103	24	(35)	(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)	(129)	(150)	(158)	(140)	(102)	(104)	(270)	(273)	(88)
Income from Continuing Operations	106	119	131	234	262	261	258	154	164	169	174	130	138	176	177	500	519	483	499	190	182	196	170	123	107	116	142	160	225	213	226	272	271	285	198	538	652	683	867	631	548	503	412	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	3 665	2 197	2 312	1 872	1 697	3 397	4 065	5 130
Income to Minority Interest	0	0	0	0	0	0	0	(1)	(0)	1	1	4	6	7	8	(1)	(1)	(1)	(7)	3	2	2	14	15	15	15	6	2	(0)	(4)	(5)	(8)	(12)	(7)	(9)	(85)	(84)	(86)	(80)	0	(0)	(1)	(1)	(1)	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)	(643)	(636)	(401)	(359)	(536)	(531)	(666)	(680)	(558)
Net Income (Common)	106 N/A	119 +12%	131 +10%	234 +79%	262 +12%	261 0%	258 -1%	153 -41%	361 +136%	370 +2%	379 +2%	385 +2%	207 -46%	243 +17%	242 0%	499 +106%	518 +4%	483 -7%	492 +2%	193 -61%	183 -5%	198 +8%	184 -7%	138 -25%	122 -11%	131 +7%	148 +13%	161 +9%	224 +39%	210 -7%	221 +5%	265 +20%	258 -2%	278 +8%	189 -32%	453 +140%	567 +25%	597 +5%	787 +32%	631 -20%	548 -13%	502 -8%	411 -18%	300 -27%	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%	3 163 +16%	3 029 -4%	1 795 -41%	1 953 +9%	1 336 -32%	1 166 -13%	2 714 +133%	3 367 +24%	4 555 +35%
EPS (Diluted)	0.31 N/A	0.35 +13%	0.38 +9%	0.69 +82%	0.77 +12%	0.77 N/A	0.76 -1%	0.45 -41%	1.06 +136%	1.08 +2%	1.13 +5%	1.14 +1%	0.62 -46%	0.71 +15%	0.72 +1%	1.5 +108%	1.56 +4%	1.46 -6%	1.49 +2%	0.58 -61%	0.56 -3%	0.6 +7%	0.55 -8%	0.42 -24%	0.37 -12%	0.4 +8%	0.45 +12%	0.48 +7%	0.68 +42%	0.63 -7%	0.67 +6%	0.79 +18%	0.79 N/A	0.86 +9%	0.57 -34%	1.4 +146%	1.75 +25%	1.84 +5%	2.44 +33%	2 -18%	1.72 -14%	1.58 -8%	1.3 -18%	0.94 -28%	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%	10.2 +16%	9.77 -4%	5.66 -42%	6.24 +10%	4.29 -31%	3.72 -13%	9.37 +152%	12.23 +31%	16.48 +35%

Income Statement Balance Sheet Cash Flow Statement

Grupo Bafar SAB de CV
BMV:BAFARB

Income Statement

Earnings Waterfall
Grupo Bafar SAB de CV

Income Statement
Grupo Bafar SAB de CV

See Also

Company

Help

Tools

Stocks

Grupo Bafar SAB de CV BMV:BAFARB

Income Statement

Earnings Waterfall Grupo Bafar SAB de CV

Income Statement Grupo Bafar SAB de CV

See Also

Company

Help

Tools

Stocks

Grupo Bafar SAB de CV
BMV:BAFARB

Earnings Waterfall
Grupo Bafar SAB de CV

Income Statement
Grupo Bafar SAB de CV