Grupo Comercial Chedraui SAB de CV
BMV:CHDRAUIB
Income Statement
Earnings Waterfall
Grupo Comercial Chedraui SAB de CV
Revenue
|
263.1B
MXN
|
Cost of Revenue
|
-201.8B
MXN
|
Gross Profit
|
61.3B
MXN
|
Operating Expenses
|
-45.6B
MXN
|
Operating Income
|
15.7B
MXN
|
Other Expenses
|
-8.1B
MXN
|
Net Income
|
7.6B
MXN
|
Income Statement
Grupo Comercial Chedraui SAB de CV
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 |
66 364
N/A
|
67 200
+1%
|
68 507
+2%
|
69 502
+1%
|
71 374
+3%
|
72 969
+2%
|
74 867
+3%
|
76 955
+3%
|
78 648
+2%
|
80 933
+3%
|
83 188
+3%
|
85 654
+3%
|
88 529
+3%
|
90 252
+2%
|
91 996
+2%
|
93 343
+1%
|
94 583
+1%
|
95 568
+1%
|
100 413
+5%
|
107 610
+7%
|
116 031
+8%
|
123 867
+7%
|
127 511
+3%
|
129 146
+1%
|
129 443
+0%
|
133 822
+3%
|
138 645
+4%
|
214 068
+54%
|
146 287
-32%
|
217 882
+49%
|
217 222
0%
|
162 370
-25%
|
188 487
+16%
|
214 029
+14%
|
242 097
+13%
|
254 382
+5%
|
259 326
+2%
|
263 024
+1%
|
263 785
+0%
|
263 321
0%
|
263 058
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(52 962)
|
(53 610)
|
(54 652)
|
(55 461)
|
(57 067)
|
(58 357)
|
(59 840)
|
(61 571)
|
(63 068)
|
(64 852)
|
(66 568)
|
(68 289)
|
(70 313)
|
(71 593)
|
(72 947)
|
(74 025)
|
(74 916)
|
(75 498)
|
(79 064)
|
(84 582)
|
(91 311)
|
(97 390)
|
(100 140)
|
(101 355)
|
(101 491)
|
(105 014)
|
(108 672)
|
(167 177)
|
(113 908)
|
(169 531)
|
(169 019)
|
(126 271)
|
(146 535)
|
(166 182)
|
(187 659)
|
(196 611)
|
(200 026)
|
(202 482)
|
(202 839)
|
(202 089)
|
(201 791)
|
|
Gross Profit |
13 401
N/A
|
13 589
+1%
|
13 854
+2%
|
14 040
+1%
|
14 307
+2%
|
14 611
+2%
|
15 027
+3%
|
15 385
+2%
|
15 580
+1%
|
16 082
+3%
|
16 620
+3%
|
17 366
+4%
|
18 216
+5%
|
18 659
+2%
|
19 049
+2%
|
19 317
+1%
|
19 666
+2%
|
20 070
+2%
|
21 349
+6%
|
23 028
+8%
|
24 720
+7%
|
26 477
+7%
|
27 371
+3%
|
27 791
+2%
|
27 952
+1%
|
28 807
+3%
|
29 972
+4%
|
46 891
+56%
|
32 380
-31%
|
48 352
+49%
|
48 203
0%
|
36 100
-25%
|
41 952
+16%
|
47 847
+14%
|
54 438
+14%
|
57 771
+6%
|
59 300
+3%
|
60 543
+2%
|
60 946
+1%
|
61 232
+0%
|
61 267
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 295)
|
(10 441)
|
(10 631)
|
(10 720)
|
(10 854)
|
(11 061)
|
(11 513)
|
(11 761)
|
(11 901)
|
(12 322)
|
(12 638)
|
(13 266)
|
(13 961)
|
(14 401)
|
(14 740)
|
(14 942)
|
(15 248)
|
(15 354)
|
(16 481)
|
(17 832)
|
(19 558)
|
(21 218)
|
(21 971)
|
(22 526)
|
(22 376)
|
(22 956)
|
(23 748)
|
(36 849)
|
(25 446)
|
(37 873)
|
(37 565)
|
(28 079)
|
(33 204)
|
(38 031)
|
(43 100)
|
(45 502)
|
(45 554)
|
(46 147)
|
(46 144)
|
(46 002)
|
(45 555)
|
|
Selling, General & Administrative |
(9 599)
|
(9 710)
|
(9 907)
|
(9 997)
|
(6 491)
|
(10 418)
|
(10 759)
|
(11 003)
|
(7 212)
|
(12 230)
|
(12 566)
|
(13 195)
|
(8 914)
|
(14 329)
|
(14 739)
|
(14 939)
|
(9 668)
|
(15 365)
|
(16 496)
|
(17 850)
|
(11 980)
|
(21 481)
|
(22 181)
|
(22 786)
|
(14 094)
|
(23 246)
|
(24 045)
|
(37 011)
|
(16 439)
|
(37 766)
|
(37 474)
|
(28 094)
|
(21 735)
|
(31 735)
|
(36 737)
|
(38 987)
|
(30 493)
|
(45 849)
|
(45 815)
|
(45 674)
|
(45 187)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 231)
|
0
|
0
|
0
|
(1 303)
|
0
|
0
|
0
|
(1 493)
|
0
|
0
|
0
|
(1 621)
|
0
|
0
|
0
|
(3 097)
|
0
|
0
|
0
|
(3 551)
|
0
|
0
|
0
|
(3 855)
|
0
|
0
|
0
|
(5 240)
|
0
|
0
|
0
|
(7 681)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(696)
|
(730)
|
(724)
|
(724)
|
(3 132)
|
(644)
|
(756)
|
(758)
|
(3 387)
|
(94)
|
(72)
|
(70)
|
(3 555)
|
(71)
|
(1)
|
(2)
|
(3 959)
|
12
|
17
|
19
|
(4 481)
|
265
|
210
|
260
|
(4 731)
|
290
|
297
|
162
|
(5 152)
|
(107)
|
(91)
|
15
|
(6 229)
|
(6 296)
|
(6 363)
|
(6 515)
|
(7 380)
|
(298)
|
(328)
|
(328)
|
(368)
|
|
Operating Income |
3 106
N/A
|
3 148
+1%
|
3 223
+2%
|
3 320
+3%
|
3 453
+4%
|
3 550
+3%
|
3 513
-1%
|
3 622
+3%
|
3 678
+2%
|
3 758
+2%
|
3 981
+6%
|
4 098
+3%
|
4 254
+4%
|
4 258
+0%
|
4 309
+1%
|
4 376
+2%
|
4 418
+1%
|
4 716
+7%
|
4 868
+3%
|
5 196
+7%
|
5 161
-1%
|
5 259
+2%
|
5 400
+3%
|
5 265
-3%
|
5 576
+6%
|
5 851
+5%
|
6 224
+6%
|
10 042
+61%
|
6 933
-31%
|
10 478
+51%
|
10 638
+2%
|
8 021
-25%
|
8 748
+9%
|
9 816
+12%
|
11 339
+16%
|
12 269
+8%
|
13 746
+12%
|
14 396
+5%
|
14 802
+3%
|
15 230
+3%
|
15 712
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(544)
|
(499)
|
(448)
|
(409)
|
(446)
|
(429)
|
(477)
|
(505)
|
(513)
|
(547)
|
(573)
|
(580)
|
(588)
|
(751)
|
(731)
|
(727)
|
(564)
|
(788)
|
(1 101)
|
(1 446)
|
(1 938)
|
(2 122)
|
(2 220)
|
(2 313)
|
(2 225)
|
(2 336)
|
(2 333)
|
(3 455)
|
(2 180)
|
(3 182)
|
(3 063)
|
(2 172)
|
(2 443)
|
(2 738)
|
(3 058)
|
(3 023)
|
(2 975)
|
(2 867)
|
(2 764)
|
(2 584)
|
(2 480)
|
|
Total Other Income |
(372)
|
(382)
|
(423)
|
(441)
|
(452)
|
(472)
|
(470)
|
(483)
|
(526)
|
(514)
|
(540)
|
(564)
|
(593)
|
(449)
|
(455)
|
(453)
|
(617)
|
(621)
|
(668)
|
(728)
|
(789)
|
(853)
|
(860)
|
(877)
|
(885)
|
(898)
|
(940)
|
(1 435)
|
(1 006)
|
(1 487)
|
(1 494)
|
(1 158)
|
(1 356)
|
(1 603)
|
(1 844)
|
(1 968)
|
(2 049)
|
(2 104)
|
(2 137)
|
(2 136)
|
(2 163)
|
|
Pre-Tax Income |
2 191
N/A
|
2 268
+4%
|
2 353
+4%
|
2 471
+5%
|
2 554
+3%
|
2 650
+4%
|
2 567
-3%
|
2 634
+3%
|
2 639
+0%
|
2 696
+2%
|
2 867
+6%
|
2 954
+3%
|
3 073
+4%
|
3 058
0%
|
3 122
+2%
|
3 196
+2%
|
3 238
+1%
|
3 308
+2%
|
3 101
-6%
|
3 024
-2%
|
2 435
-19%
|
2 284
-6%
|
2 321
+2%
|
2 075
-11%
|
2 465
+19%
|
2 617
+6%
|
2 951
+13%
|
5 152
+75%
|
3 748
-27%
|
5 809
+55%
|
6 081
+5%
|
4 691
-23%
|
4 950
+6%
|
5 475
+11%
|
6 437
+18%
|
7 278
+13%
|
8 722
+20%
|
9 425
+8%
|
9 902
+5%
|
10 510
+6%
|
11 070
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(482)
|
(548)
|
(619)
|
(708)
|
(792)
|
(839)
|
(826)
|
(848)
|
(850)
|
(879)
|
(948)
|
(991)
|
(1 063)
|
(1 061)
|
(1 090)
|
(1 121)
|
(1 120)
|
(1 146)
|
(1 080)
|
(1 061)
|
(848)
|
(794)
|
(792)
|
(746)
|
(928)
|
(975)
|
(1 052)
|
(1 691)
|
(1 073)
|
(1 718)
|
(1 826)
|
(1 402)
|
(1 469)
|
(1 636)
|
(1 932)
|
(2 201)
|
(2 546)
|
(2 742)
|
(2 867)
|
(3 007)
|
(3 176)
|
|
Income from Continuing Operations |
1 709
|
1 720
|
1 734
|
1 763
|
1 762
|
1 810
|
1 740
|
1 786
|
1 790
|
1 818
|
1 920
|
1 963
|
2 010
|
1 997
|
2 032
|
2 075
|
2 117
|
2 161
|
2 020
|
1 961
|
1 586
|
1 489
|
1 529
|
1 329
|
1 537
|
1 642
|
1 900
|
3 461
|
2 674
|
4 092
|
4 255
|
3 288
|
3 480
|
3 839
|
4 505
|
5 076
|
6 176
|
6 683
|
7 035
|
7 503
|
7 894
|
|
Income to Minority Interest |
(63)
|
(58)
|
(59)
|
(55)
|
(54)
|
(60)
|
(47)
|
(58)
|
(50)
|
(51)
|
(68)
|
(60)
|
(57)
|
(48)
|
(33)
|
(23)
|
(38)
|
(41)
|
(32)
|
(12)
|
51
|
76
|
73
|
76
|
29
|
27
|
(8)
|
(74)
|
(85)
|
(136)
|
(138)
|
(97)
|
(60)
|
(75)
|
(99)
|
(131)
|
(179)
|
(197)
|
(199)
|
(214)
|
(249)
|
|
Net Income (Common) |
1 645
N/A
|
1 662
+1%
|
1 675
+1%
|
1 708
+2%
|
1 709
+0%
|
1 750
+2%
|
1 694
-3%
|
1 729
+2%
|
1 740
+1%
|
1 768
+2%
|
1 852
+5%
|
1 903
+3%
|
1 953
+3%
|
1 950
0%
|
2 000
+3%
|
2 054
+3%
|
2 079
+1%
|
2 121
+2%
|
1 988
-6%
|
1 948
-2%
|
1 638
-16%
|
1 565
-4%
|
1 602
+2%
|
1 405
-12%
|
1 566
+11%
|
1 669
+7%
|
1 892
+13%
|
3 387
+79%
|
2 589
-24%
|
3 955
+53%
|
4 117
+4%
|
3 191
-22%
|
3 420
+7%
|
3 764
+10%
|
4 406
+17%
|
4 945
+12%
|
5 997
+21%
|
6 486
+8%
|
6 836
+5%
|
7 289
+7%
|
7 645
+5%
|
|
EPS (Diluted) |
1.71
N/A
|
1.72
+1%
|
1.74
+1%
|
1.77
+2%
|
1.77
N/A
|
1.82
+3%
|
1.73
-5%
|
1.8
+4%
|
1.8
N/A
|
1.84
+2%
|
1.93
+5%
|
1.98
+3%
|
2.03
+3%
|
2.03
N/A
|
2.08
+2%
|
2.13
+2%
|
2.16
+1%
|
2.2
+2%
|
2.06
-6%
|
2.02
-2%
|
1.7
-16%
|
1.62
-5%
|
1.66
+2%
|
1.46
-12%
|
1.63
+12%
|
1.74
+7%
|
1.97
+13%
|
3.54
+80%
|
2.71
-23%
|
4.14
+53%
|
4.31
+4%
|
3.34
-23%
|
3.57
+7%
|
3.92
+10%
|
4.58
+17%
|
5.14
+12%
|
6.27
+22%
|
6.75
+8%
|
7.11
+5%
|
7.58
+7%
|
7.97
+5%
|