Becle SAB de CV
BMV:CUERVO
Income Statement
Earnings Waterfall
Becle SAB de CV
Revenue
|
43.7B
MXN
|
Cost of Revenue
|
-21.4B
MXN
|
Gross Profit
|
22.3B
MXN
|
Operating Expenses
|
-16.1B
MXN
|
Operating Income
|
6.2B
MXN
|
Other Expenses
|
-1.7B
MXN
|
Net Income
|
4.5B
MXN
|
Income Statement
Becle SAB de CV
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
18 475
N/A
|
19 659
+6%
|
21 730
+11%
|
21 858
+1%
|
24 396
+12%
|
24 483
+0%
|
23 871
-2%
|
24 999
+5%
|
25 958
+4%
|
25 334
-2%
|
25 587
+1%
|
26 229
+3%
|
28 158
+7%
|
29 130
+3%
|
28 922
-1%
|
29 539
+2%
|
29 705
+1%
|
29 633
0%
|
36 558
+23%
|
39 947
+9%
|
35 036
-12%
|
42 204
+20%
|
37 841
-10%
|
37 020
-2%
|
39 419
+6%
|
41 319
+5%
|
43 122
+4%
|
45 057
+4%
|
45 729
+1%
|
46 245
+1%
|
45 976
-1%
|
44 991
-2%
|
44 355
-1%
|
43 731
-1%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 224)
|
(7 495)
|
(8 374)
|
(8 440)
|
(9 936)
|
(9 773)
|
(9 085)
|
(9 647)
|
(9 837)
|
(9 785)
|
(10 394)
|
(10 967)
|
(11 975)
|
(12 806)
|
(13 181)
|
(13 394)
|
(14 039)
|
(14 063)
|
(17 487)
|
(18 884)
|
(16 790)
|
(20 115)
|
(17 987)
|
(17 847)
|
(18 145)
|
(18 910)
|
(19 847)
|
(20 626)
|
(20 642)
|
(21 278)
|
(21 321)
|
(21 499)
|
(21 874)
|
(21 444)
|
|
Gross Profit |
11 251
N/A
|
12 163
+8%
|
13 356
+10%
|
13 419
+0%
|
14 460
+8%
|
14 711
+2%
|
14 788
+1%
|
15 353
+4%
|
16 121
+5%
|
15 550
-4%
|
15 193
-2%
|
15 261
+0%
|
16 183
+6%
|
16 323
+1%
|
15 741
-4%
|
16 145
+3%
|
15 666
-3%
|
15 570
-1%
|
19 071
+22%
|
21 063
+10%
|
18 246
-13%
|
22 089
+21%
|
19 854
-10%
|
19 174
-3%
|
21 274
+11%
|
22 409
+5%
|
23 275
+4%
|
24 431
+5%
|
25 087
+3%
|
24 967
0%
|
24 655
-1%
|
23 492
-5%
|
22 480
-4%
|
22 287
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 630)
|
(6 554)
|
(6 893)
|
(7 598)
|
(8 837)
|
(8 695)
|
(8 852)
|
(9 084)
|
(9 386)
|
(9 355)
|
(9 495)
|
(9 843)
|
(10 640)
|
(10 750)
|
(10 581)
|
(10 711)
|
(10 255)
|
(10 633)
|
(12 693)
|
(12 759)
|
(11 353)
|
(13 513)
|
(12 536)
|
(13 008)
|
(14 153)
|
(14 989)
|
(15 157)
|
(15 628)
|
(16 197)
|
(16 520)
|
(16 688)
|
(17 228)
|
(16 242)
|
(16 083)
|
|
Selling, General & Administrative |
(6 526)
|
(5 468)
|
(8 583)
|
(3 210)
|
(8 997)
|
(2 276)
|
2 189
|
(2 387)
|
(9 184)
|
(2 719)
|
(2 664)
|
(2 772)
|
(10 581)
|
(2 769)
|
(2 862)
|
(2 887)
|
(10 415)
|
(3 023)
|
(3 855)
|
(3 944)
|
(11 445)
|
(4 151)
|
(3 395)
|
(3 378)
|
(14 208)
|
(3 595)
|
(3 725)
|
(3 849)
|
(16 232)
|
(3 933)
|
(4 027)
|
(4 170)
|
(4 252)
|
(4 336)
|
|
Other Operating Expenses |
(104)
|
(1 084)
|
1 691
|
(4 388)
|
160
|
(6 419)
|
(11 041)
|
(6 697)
|
(201)
|
(6 637)
|
(6 832)
|
(7 072)
|
(60)
|
(7 981)
|
(7 720)
|
(7 824)
|
160
|
(7 611)
|
(8 837)
|
(8 816)
|
92
|
(9 362)
|
(9 142)
|
(9 630)
|
55
|
(11 393)
|
(11 431)
|
(11 778)
|
34
|
(12 587)
|
(12 661)
|
(13 058)
|
(11 990)
|
(11 746)
|
|
Operating Income |
4 620
N/A
|
5 610
+21%
|
6 463
+15%
|
5 821
-10%
|
5 624
-3%
|
6 016
+7%
|
5 936
-1%
|
6 269
+6%
|
6 736
+7%
|
6 195
-8%
|
5 698
-8%
|
5 418
-5%
|
5 543
+2%
|
5 573
+1%
|
5 159
-7%
|
5 434
+5%
|
5 410
0%
|
4 937
-9%
|
6 378
+29%
|
8 303
+30%
|
6 893
-17%
|
8 576
+24%
|
7 318
-15%
|
6 165
-16%
|
7 121
+16%
|
7 420
+4%
|
8 118
+9%
|
8 803
+8%
|
8 890
+1%
|
8 447
-5%
|
7 967
-6%
|
6 264
-21%
|
6 238
0%
|
6 204
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(448)
|
(605)
|
(738)
|
(542)
|
(936)
|
(1 632)
|
(2 139)
|
(1 864)
|
(780)
|
(701)
|
360
|
(79)
|
(396)
|
346
|
(110)
|
61
|
(263)
|
203
|
507
|
414
|
(38)
|
(54)
|
(493)
|
(358)
|
(214)
|
(273)
|
(191)
|
(251)
|
(659)
|
(414)
|
(69)
|
(501)
|
(50)
|
(324)
|
|
Non-Reccuring Items |
3 446
|
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
|
|
Total Other Income |
0
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
1
|
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
|
|
Pre-Tax Income |
7 619
N/A
|
5 004
-34%
|
5 724
+14%
|
5 279
-8%
|
4 688
-11%
|
4 385
-6%
|
3 798
-13%
|
4 406
+16%
|
5 955
+35%
|
5 494
-8%
|
6 058
+10%
|
5 339
-12%
|
5 146
-4%
|
5 919
+15%
|
5 050
-15%
|
5 495
+9%
|
5 147
-6%
|
5 140
0%
|
6 885
+34%
|
8 717
+27%
|
6 854
-21%
|
8 522
+24%
|
6 824
-20%
|
5 807
-15%
|
6 908
+19%
|
7 148
+3%
|
7 928
+11%
|
8 552
+8%
|
8 231
-4%
|
8 033
-2%
|
7 897
-2%
|
5 763
-27%
|
6 188
+7%
|
5 881
-5%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(2 310)
|
(1 488)
|
(1 585)
|
(1 538)
|
(1 540)
|
(1 455)
|
(1 453)
|
(1 485)
|
(758)
|
(591)
|
(704)
|
(460)
|
(1 113)
|
(1 324)
|
(1 049)
|
(1 147)
|
(1 430)
|
(1 427)
|
(1 881)
|
(2 358)
|
(1 702)
|
(2 136)
|
(1 694)
|
(1 430)
|
(1 874)
|
(1 993)
|
(2 256)
|
(2 491)
|
(2 350)
|
(2 276)
|
(2 218)
|
(1 596)
|
(1 454)
|
(1 368)
|
|
Income from Continuing Operations |
5 308
|
3 516
|
4 139
|
3 740
|
3 148
|
2 931
|
2 346
|
2 922
|
5 197
|
4 903
|
5 354
|
4 879
|
4 033
|
4 595
|
4 001
|
4 348
|
3 718
|
3 712
|
5 004
|
6 360
|
5 152
|
6 386
|
5 130
|
4 377
|
5 034
|
5 154
|
5 672
|
6 061
|
5 881
|
5 757
|
5 679
|
4 167
|
4 734
|
4 512
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(5)
|
(4)
|
(3)
|
(8)
|
5
|
(7)
|
(6)
|
(6)
|
(18)
|
(8)
|
(11)
|
(6)
|
(5)
|
(14)
|
(21)
|
(14)
|
(19)
|
(19)
|
(17)
|
(25)
|
(28)
|
(23)
|
(22)
|
(18)
|
(16)
|
|
Net Income (Common) |
5 308
N/A
|
3 516
-34%
|
4 139
+18%
|
3 710
-10%
|
3 148
-15%
|
2 901
-8%
|
2 316
-20%
|
2 921
+26%
|
5 193
+78%
|
4 898
-6%
|
5 349
+9%
|
4 875
-9%
|
4 025
-17%
|
4 599
+14%
|
3 994
-13%
|
4 342
+9%
|
3 712
-15%
|
3 694
0%
|
4 996
+35%
|
6 349
+27%
|
5 146
-19%
|
6 381
+24%
|
5 116
-20%
|
4 356
-15%
|
5 020
+15%
|
5 136
+2%
|
5 653
+10%
|
6 044
+7%
|
5 856
-3%
|
5 729
-2%
|
5 657
-1%
|
4 145
-27%
|
4 716
+14%
|
4 496
-5%
|
|
EPS (Diluted) |
1.71
N/A
|
1.13
-34%
|
1.31
+16%
|
1.19
-9%
|
1.01
-15%
|
0.79
-22%
|
0.63
-20%
|
0.82
+30%
|
1.48
+80%
|
1.38
-7%
|
1.48
+7%
|
1.35
-9%
|
1.12
-17%
|
1.28
+14%
|
1.12
-13%
|
1.22
+9%
|
1.04
-15%
|
1.04
N/A
|
1.36
+31%
|
1.77
+30%
|
1.43
-19%
|
1.76
+23%
|
1.44
-18%
|
1.21
-16%
|
1.4
+16%
|
1.44
+3%
|
1.58
+10%
|
1.69
+7%
|
1.63
-4%
|
1.6
-2%
|
1.58
-1%
|
1.22
-23%
|
1.32
+8%
|
1.26
-5%
|