C
Convertidora Industrial SAB de CV
BMV:CONVERA
Convertidora Industrial SAB de CV
BMV:CONVERA
Price:
2
MXN
Market Closed
Market Cap:
Mex$160.4m
Income Statement
Earnings Waterfall
Convertidora Industrial SAB de CV
Convertidora Industrial SAB de CV
Income Statement
Convertidora Industrial SAB de CV
Convertidora Industrial SAB de CV
Currency: MXN
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
74
|
76
|
73
|
75
|
76
|
77
|
79
|
78
|
75
|
68
|
63
|
62
|
64
|
72
|
77
|
82
|
83
|
79
|
80
|
76
|
78
|
81
|
88
|
90
|
0
|
0
|
|
| Revenue |
1 512
N/A
|
1 434
-5%
|
1 389
-3%
|
1 355
-3%
|
1 307
-4%
|
1 472
+13%
|
1 587
+8%
|
1 714
+8%
|
1 944
+13%
|
1 960
+1%
|
2 073
+6%
|
2 130
+3%
|
2 000
-6%
|
1 853
-7%
|
1 684
-9%
|
1 550
-8%
|
1 521
-2%
|
1 528
+0%
|
1 493
-2%
|
1 475
-1%
|
1 471
0%
|
1 515
+3%
|
1 586
+5%
|
1 689
+7%
|
1 814
+7%
|
1 850
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1 208)
|
(1 136)
|
(1 086)
|
(1 045)
|
(999)
|
(1 102)
|
(1 172)
|
(1 253)
|
(1 408)
|
(1 436)
|
(1 537)
|
(1 586)
|
(1 532)
|
(1 445)
|
(1 327)
|
(1 233)
|
(1 191)
|
(1 188)
|
(1 178)
|
(1 176)
|
(1 185)
|
(1 215)
|
(1 254)
|
(1 320)
|
(1 391)
|
(1 436)
|
|
| Gross Profit |
305
N/A
|
298
-2%
|
303
+2%
|
310
+2%
|
308
-1%
|
370
+20%
|
416
+12%
|
460
+11%
|
537
+17%
|
524
-2%
|
536
+2%
|
545
+2%
|
468
-14%
|
408
-13%
|
357
-12%
|
317
-11%
|
330
+4%
|
340
+3%
|
315
-7%
|
299
-5%
|
286
-4%
|
300
+5%
|
332
+11%
|
369
+11%
|
423
+15%
|
414
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(189)
|
(185)
|
(180)
|
(186)
|
(189)
|
(202)
|
(232)
|
(249)
|
(281)
|
(286)
|
(290)
|
(292)
|
(274)
|
(259)
|
(204)
|
(188)
|
(181)
|
(179)
|
(211)
|
(213)
|
(219)
|
(222)
|
(223)
|
(232)
|
(240)
|
(240)
|
|
| Selling, General & Administrative |
(191)
|
(187)
|
(186)
|
(191)
|
(190)
|
(212)
|
(230)
|
(245)
|
(272)
|
(268)
|
(273)
|
(277)
|
(265)
|
(251)
|
(227)
|
(212)
|
(205)
|
(205)
|
(214)
|
(216)
|
(221)
|
(225)
|
(231)
|
(239)
|
(247)
|
(251)
|
|
| Other Operating Expenses |
1
|
2
|
6
|
6
|
1
|
10
|
(2)
|
(4)
|
(9)
|
(18)
|
(17)
|
(15)
|
(9)
|
(8)
|
23
|
24
|
24
|
26
|
3
|
2
|
2
|
3
|
8
|
7
|
7
|
11
|
|
| Operating Income |
115
N/A
|
113
-2%
|
123
+8%
|
124
+1%
|
119
-4%
|
168
+40%
|
184
+9%
|
211
+15%
|
256
+21%
|
237
-7%
|
246
+4%
|
253
+3%
|
194
-23%
|
149
-23%
|
153
+3%
|
129
-16%
|
150
+16%
|
161
+8%
|
104
-35%
|
86
-18%
|
67
-22%
|
78
+15%
|
109
+41%
|
137
+25%
|
183
+34%
|
174
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(34)
|
(108)
|
(79)
|
(71)
|
(59)
|
(119)
|
(99)
|
(103)
|
(95)
|
(67)
|
(71)
|
(65)
|
(77)
|
(88)
|
(97)
|
(101)
|
(103)
|
(104)
|
(95)
|
(97)
|
(91)
|
(97)
|
(65)
|
(6)
|
23
|
|
| Total Other Income |
(121)
|
(106)
|
(28)
|
(68)
|
(65)
|
(64)
|
(19)
|
(21)
|
(21)
|
(22)
|
(21)
|
(24)
|
(29)
|
(32)
|
(33)
|
(31)
|
(27)
|
(26)
|
(26)
|
(27)
|
(29)
|
(28)
|
(25)
|
(68)
|
(135)
|
(169)
|
|
| Pre-Tax Income |
(5)
N/A
|
(27)
-408%
|
(13)
+53%
|
(23)
-79%
|
(17)
+27%
|
45
N/A
|
45
+0%
|
91
+101%
|
132
+46%
|
121
-9%
|
158
+31%
|
158
+0%
|
99
-37%
|
39
-60%
|
32
-19%
|
1
-96%
|
21
+1 784%
|
32
+49%
|
(25)
N/A
|
(35)
-40%
|
(58)
-64%
|
(42)
+29%
|
(12)
+71%
|
4
N/A
|
42
+921%
|
28
-34%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(0)
|
8
|
8
|
11
|
12
|
(16)
|
(27)
|
(43)
|
(60)
|
(53)
|
(56)
|
(56)
|
(35)
|
(14)
|
(23)
|
(16)
|
(26)
|
(29)
|
2
|
10
|
20
|
15
|
12
|
4
|
(7)
|
(2)
|
|
| Income from Continuing Operations |
(6)
|
(20)
|
(5)
|
(12)
|
(5)
|
29
|
18
|
48
|
72
|
68
|
102
|
103
|
65
|
25
|
9
|
(14)
|
(4)
|
3
|
(23)
|
(25)
|
(38)
|
(27)
|
0
|
8
|
36
|
26
|
|
| Income to Minority Interest |
(5)
|
(1)
|
(4)
|
6
|
6
|
3
|
5
|
(5)
|
(6)
|
(3)
|
(1)
|
(2)
|
(2)
|
(7)
|
(13)
|
(11)
|
(10)
|
(9)
|
(6)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
| Net Income (Common) |
(11)
N/A
|
(20)
-84%
|
(9)
+54%
|
(6)
+35%
|
1
N/A
|
32
+3 715%
|
23
-29%
|
42
+84%
|
66
+56%
|
65
-1%
|
101
+55%
|
101
-1%
|
62
-38%
|
19
-70%
|
(4)
N/A
|
(26)
-615%
|
(14)
+44%
|
(5)
+63%
|
(29)
-441%
|
(30)
-5%
|
(44)
-47%
|
(32)
+28%
|
(4)
+87%
|
5
N/A
|
34
+584%
|
25
-27%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.25
-79%
|
-0.12
+52%
|
-0.07
+42%
|
0.01
N/A
|
0.4
+3 900%
|
0.29
-28%
|
0.53
+83%
|
0.82
+55%
|
0.81
-1%
|
1.26
+56%
|
1.25
-1%
|
0.78
-38%
|
0.23
-71%
|
-0.04
N/A
|
-0.32
-700%
|
-0.18
+44%
|
-0.07
+61%
|
-0.36
-414%
|
-0.38
-6%
|
-0.55
-45%
|
-0.4
+27%
|
-0.05
+88%
|
0.06
N/A
|
0.42
+600%
|
0.31
-26%
|
|
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