Internacional de Ceramica SAB de CV
BMV:CERAMICB
Income Statement
Earnings Waterfall
Internacional de Ceramica SAB de CV
Income Statement
Internacional de Ceramica SAB de CV
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
55
|
32
|
58
|
62
|
74
|
38
|
43
|
47
|
45
|
52
|
85
|
89
|
90
|
98
|
100
|
332
|
341
|
139
|
401
|
208
|
242
|
247
|
285
|
302
|
317
|
267
|
356
|
342
|
327
|
198
|
288
|
285
|
284
|
254
|
259
|
266
|
269
|
347
|
349
|
352
|
707
|
|
| Revenue |
5 265
N/A
|
7 209
+37%
|
7 402
+3%
|
7 603
+3%
|
7 951
+5%
|
8 186
+3%
|
8 538
+4%
|
8 885
+4%
|
9 022
+2%
|
9 205
+2%
|
9 418
+2%
|
9 537
+1%
|
9 695
+2%
|
9 928
+2%
|
9 956
+0%
|
10 106
+2%
|
10 210
+1%
|
10 249
+0%
|
10 292
+0%
|
12 752
+24%
|
12 853
+1%
|
10 451
-19%
|
13 151
+26%
|
10 315
-22%
|
10 511
+2%
|
10 798
+3%
|
10 931
+1%
|
11 822
+8%
|
12 045
+2%
|
12 418
+3%
|
12 988
+5%
|
13 369
+3%
|
13 848
+4%
|
14 014
+1%
|
14 012
0%
|
13 432
-4%
|
12 721
-5%
|
11 972
-6%
|
11 270
-6%
|
11 108
-1%
|
11 010
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 503)
|
(4 799)
|
(4 882)
|
(4 921)
|
(5 053)
|
(5 083)
|
(5 218)
|
(5 373)
|
(5 368)
|
(5 405)
|
(5 529)
|
(5 596)
|
(5 752)
|
(5 988)
|
(6 039)
|
(6 176)
|
(6 260)
|
(6 311)
|
(6 394)
|
(7 952)
|
(7 982)
|
(6 449)
|
(8 103)
|
(6 392)
|
(6 483)
|
(6 623)
|
(6 760)
|
(7 285)
|
(7 524)
|
(7 825)
|
(8 133)
|
(8 346)
|
(8 695)
|
(8 788)
|
(8 793)
|
(8 461)
|
(7 923)
|
(7 503)
|
(6 942)
|
(6 602)
|
(6 408)
|
|
| Gross Profit |
1 762
N/A
|
2 410
+37%
|
2 520
+5%
|
2 681
+6%
|
2 898
+8%
|
3 103
+7%
|
3 319
+7%
|
3 512
+6%
|
3 654
+4%
|
3 800
+4%
|
3 890
+2%
|
3 941
+1%
|
3 943
+0%
|
3 940
0%
|
3 917
-1%
|
3 930
+0%
|
3 950
+1%
|
3 938
0%
|
3 898
-1%
|
4 799
+23%
|
4 871
+2%
|
4 002
-18%
|
5 048
+26%
|
3 924
-22%
|
4 028
+3%
|
4 176
+4%
|
4 171
0%
|
4 537
+9%
|
4 520
0%
|
4 593
+2%
|
4 855
+6%
|
5 023
+3%
|
5 152
+3%
|
5 225
+1%
|
5 219
0%
|
4 970
-5%
|
4 798
-3%
|
4 469
-7%
|
4 328
-3%
|
4 505
+4%
|
4 602
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 504)
|
(2 011)
|
(2 030)
|
(2 071)
|
(2 129)
|
(2 230)
|
(2 329)
|
(2 441)
|
(2 542)
|
(2 652)
|
(2 748)
|
(2 794)
|
(2 850)
|
(2 905)
|
(2 930)
|
(3 011)
|
(3 078)
|
(3 138)
|
(3 157)
|
(3 938)
|
(3 972)
|
(3 223)
|
(4 054)
|
(3 247)
|
(3 279)
|
(3 301)
|
(3 291)
|
(3 395)
|
(3 407)
|
(3 502)
|
(3 596)
|
(3 661)
|
(3 741)
|
(3 815)
|
(3 844)
|
(3 848)
|
(3 813)
|
(3 720)
|
(3 573)
|
(3 415)
|
(3 347)
|
|
| Selling, General & Administrative |
(1 511)
|
(1 896)
|
(2 048)
|
(2 090)
|
(2 142)
|
(2 070)
|
(2 294)
|
(2 359)
|
(2 417)
|
(2 476)
|
(4 024)
|
(4 066)
|
(4 121)
|
(2 710)
|
(2 787)
|
(2 913)
|
(3 026)
|
(2 919)
|
(3 152)
|
(3 941)
|
(3 976)
|
(2 648)
|
(4 068)
|
(3 260)
|
(3 290)
|
(2 694)
|
(3 293)
|
(3 394)
|
(3 407)
|
(2 918)
|
(3 592)
|
(3 656)
|
(3 740)
|
(3 272)
|
(3 852)
|
(3 848)
|
(3 816)
|
(3 110)
|
(3 564)
|
(3 414)
|
(3 343)
|
|
| Depreciation & Amortization |
0
|
(121)
|
0
|
0
|
0
|
(161)
|
(36)
|
(82)
|
(126)
|
(173)
|
(185)
|
(186)
|
(190)
|
(194)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(585)
|
0
|
0
|
0
|
(608)
|
0
|
0
|
0
|
(601)
|
0
|
0
|
0
|
(571)
|
0
|
0
|
0
|
(613)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
7
|
18
|
20
|
13
|
1
|
1
|
1
|
1
|
(3)
|
1 460
|
1 459
|
1 461
|
(2)
|
(143)
|
(98)
|
(52)
|
(8)
|
(5)
|
3
|
5
|
10
|
13
|
13
|
12
|
1
|
2
|
(1)
|
(0)
|
17
|
(4)
|
(6)
|
(1)
|
28
|
8
|
(1)
|
3
|
4
|
(9)
|
(1)
|
(5)
|
|
| Operating Income |
258
N/A
|
398
+54%
|
490
+23%
|
611
+25%
|
770
+26%
|
873
+13%
|
990
+13%
|
1 071
+8%
|
1 112
+4%
|
1 149
+3%
|
1 142
-1%
|
1 148
+1%
|
1 093
-5%
|
1 035
-5%
|
987
-5%
|
920
-7%
|
872
-5%
|
801
-8%
|
742
-7%
|
861
+16%
|
899
+4%
|
779
-13%
|
994
+28%
|
677
-32%
|
749
+11%
|
875
+17%
|
880
+1%
|
1 142
+30%
|
1 113
-3%
|
1 091
-2%
|
1 259
+15%
|
1 362
+8%
|
1 412
+4%
|
1 410
0%
|
1 375
-2%
|
1 122
-18%
|
986
-12%
|
749
-24%
|
755
+1%
|
1 090
+44%
|
1 255
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(93)
|
(193)
|
(249)
|
(304)
|
(423)
|
(317)
|
(247)
|
(333)
|
(262)
|
(380)
|
(99)
|
135
|
184
|
(35)
|
(48)
|
(390)
|
(234)
|
(139)
|
(341)
|
(205)
|
(438)
|
(137)
|
(1 052)
|
(925)
|
(763)
|
(548)
|
138
|
163
|
35
|
(310)
|
(169)
|
(241)
|
(212)
|
(102)
|
(7)
|
105
|
89
|
92
|
(17)
|
(258)
|
(1 354)
|
|
| Non-Reccuring Items |
0
|
10
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(45)
|
(45)
|
(45)
|
(45)
|
(50)
|
(64)
|
(63)
|
(62)
|
(34)
|
(56)
|
(56)
|
(56)
|
0
|
(25)
|
(25)
|
(23)
|
0
|
(21)
|
56
|
56
|
0
|
76
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Pre-Tax Income |
164
N/A
|
170
+4%
|
196
+15%
|
262
+33%
|
302
+15%
|
506
+68%
|
681
+35%
|
676
-1%
|
789
+17%
|
742
-6%
|
987
+33%
|
1 228
+24%
|
1 221
-1%
|
1 005
-18%
|
914
-9%
|
505
-45%
|
614
+22%
|
664
+8%
|
380
-43%
|
711
+87%
|
516
-27%
|
643
+25%
|
18
-97%
|
(248)
N/A
|
(14)
+94%
|
321
N/A
|
1 018
+217%
|
1 304
+28%
|
1 147
-12%
|
757
-34%
|
1 089
+44%
|
1 121
+3%
|
1 200
+7%
|
1 287
+7%
|
1 363
+6%
|
1 221
-10%
|
1 069
-12%
|
816
-24%
|
731
-10%
|
827
+13%
|
(106)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(163)
|
(63)
|
(53)
|
(49)
|
(14)
|
(118)
|
(143)
|
(168)
|
(221)
|
(240)
|
(247)
|
(253)
|
(321)
|
(363)
|
(367)
|
(376)
|
(327)
|
(267)
|
(275)
|
(373)
|
(371)
|
(241)
|
(107)
|
(5)
|
44
|
(149)
|
(374)
|
(377)
|
(455)
|
(370)
|
(381)
|
(393)
|
(381)
|
(396)
|
(417)
|
(439)
|
(492)
|
(352)
|
(367)
|
(381)
|
31
|
|
| Income from Continuing Operations |
1
|
108
|
143
|
213
|
288
|
388
|
538
|
508
|
568
|
502
|
741
|
974
|
900
|
642
|
547
|
129
|
287
|
398
|
105
|
338
|
145
|
402
|
(89)
|
(254)
|
29
|
172
|
644
|
927
|
692
|
386
|
709
|
728
|
819
|
891
|
945
|
782
|
576
|
464
|
365
|
446
|
(75)
|
|
| Income to Minority Interest |
(14)
|
(28)
|
(29)
|
(32)
|
(34)
|
(35)
|
(38)
|
(33)
|
(27)
|
(14)
|
(7)
|
(10)
|
(18)
|
(21)
|
(25)
|
(15)
|
(5)
|
(2)
|
3
|
(2)
|
(15)
|
(27)
|
(33)
|
(24)
|
(20)
|
(27)
|
(33)
|
(57)
|
(81)
|
(72)
|
(93)
|
(110)
|
(96)
|
(80)
|
(77)
|
(79)
|
(109)
|
(94)
|
(92)
|
(93)
|
(81)
|
|
| Net Income (Common) |
(13)
N/A
|
80
N/A
|
114
+43%
|
181
+59%
|
255
+41%
|
353
+39%
|
501
+42%
|
476
-5%
|
541
+14%
|
488
-10%
|
734
+50%
|
964
+31%
|
882
-9%
|
621
-30%
|
522
-16%
|
114
-78%
|
282
+147%
|
395
+40%
|
108
-73%
|
336
+211%
|
131
-61%
|
375
+187%
|
(122)
N/A
|
(278)
-127%
|
9
N/A
|
145
+1 470%
|
611
+320%
|
870
+42%
|
611
-30%
|
315
-48%
|
615
+95%
|
617
+0%
|
723
+17%
|
811
+12%
|
869
+7%
|
703
-19%
|
467
-34%
|
370
-21%
|
272
-26%
|
353
+30%
|
(156)
N/A
|
|
| EPS (Diluted) |
-0.08
N/A
|
0.49
N/A
|
0.7
+43%
|
1.11
+59%
|
1.57
+41%
|
2.17
+38%
|
3.08
+42%
|
2.93
-5%
|
3.5
+19%
|
3.09
-12%
|
5
+62%
|
6.57
+31%
|
6.01
-9%
|
4.23
-30%
|
3.55
-16%
|
0.78
-78%
|
1.92
+146%
|
2.7
+41%
|
0.74
-73%
|
2.29
+209%
|
0.89
-61%
|
2.56
+188%
|
-0.83
N/A
|
-1.89
-128%
|
0.06
N/A
|
0.99
+1 550%
|
4.27
+331%
|
6.1
+43%
|
4.28
-30%
|
2.22
-48%
|
4.35
+96%
|
4.38
+1%
|
5.13
+17%
|
5.75
+12%
|
6.16
+7%
|
4.98
-19%
|
3.31
-34%
|
2.62
-21%
|
1.93
-26%
|
2.5
+30%
|
-1.11
N/A
|
|