C

Cydsa SAB de CV
BMV:CYDSASAA

Watchlist Manager
Cydsa SAB de CV
BMV:CYDSASAA
Watchlist
Price: 23.5 MXN 4.44% Market Closed
Market Cap: Mex$14.1B

Income Statement

Earnings Waterfall
Cydsa SAB de CV

Income Statement
Cydsa SAB de CV

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Income Statement
Currency: MXN
Mar-2002 Jun-2002 Sep-2002 Dec-2002 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
0
0
110
384
215
320
340
403
339
332
282
396
348
194
261
193
182
285
200
216
219
218
254
242
235
223
162
155
152
155
141
129
123
116
123
112
106
104
103
0
95
101
129
0
144
142
112
0
89
81
82
147
160
165
193
300
302
349
0
81
122
104
219
0
269
335
334
0
531
547
590
0
653
781
880
0
1 002
959
888
0
827
781
770
0
589
585
574
0
800
949
1 161
1 366
0
0
0
0
Revenue
4 806
N/A
6 395
+33%
6 063
-5%
6 019
-1%
5 953
-1%
5 779
-3%
5 945
+3%
6 393
+8%
6 357
-1%
6 563
+3%
5 737
-13%
7 122
+24%
4 956
-30%
2 143
-57%
5 491
+156%
5 355
-2%
5 834
+9%
8 584
+47%
6 074
-29%
5 988
-1%
6 195
+3%
6 069
-2%
6 171
+2%
6 186
+0%
6 290
+2%
6 518
+4%
6 739
+3%
6 965
+3%
7 067
+1%
7 000
-1%
4 786
-32%
6 649
+39%
3 132
-53%
2 558
-18%
3 831
+50%
3 870
+1%
4 120
+6%
4 508
+9%
4 871
+8%
5 171
+6%
5 433
+5%
5 564
+2%
5 566
+0%
5 498
-1%
5 332
-3%
5 199
-2%
5 205
+0%
5 183
0%
5 223
+1%
5 265
+1%
5 269
+0%
5 427
+3%
5 498
+1%
5 481
0%
5 570
+2%
5 569
0%
5 729
+3%
6 069
+6%
6 485
+7%
6 958
+7%
7 634
+10%
8 226
+8%
8 614
+5%
9 118
+6%
9 380
+3%
9 871
+5%
10 412
+5%
10 608
+2%
10 682
+1%
10 641
0%
10 622
0%
10 507
-1%
10 562
+1%
10 330
-2%
10 422
+1%
10 726
+3%
10 770
+0%
11 027
+2%
10 977
0%
11 339
+3%
11 807
+4%
12 328
+4%
13 069
+6%
13 612
+4%
14 227
+5%
14 195
0%
14 023
-1%
14 160
+1%
13 620
-4%
14 127
+4%
14 675
+4%
15 039
+2%
15 867
+6%
16 273
+3%
16 557
+2%
16 299
-2%
Gross Profit
Cost of Revenue
(3 680)
(4 914)
(4 832)
(4 921)
(4 904)
(4 767)
(4 779)
(5 185)
(5 084)
(5 278)
(4 427)
(5 747)
(3 629)
(1 448)
(4 017)
(3 857)
(4 148)
(6 196)
(4 374)
(4 282)
(4 416)
(4 291)
(4 296)
(4 321)
(4 393)
(4 572)
(4 705)
(4 738)
(4 761)
(4 668)
(2 984)
(4 416)
(1 858)
(1 391)
(2 445)
(2 546)
(2 692)
(2 868)
(3 014)
(3 211)
(3 245)
(3 349)
(3 372)
(3 380)
(3 308)
(3 262)
(3 312)
(3 265)
(3 368)
(3 395)
(3 424)
(3 475)
(3 469)
(3 485)
(3 498)
(3 378)
(3 490)
(3 686)
(3 966)
(4 481)
(4 935)
(5 257)
(5 464)
(5 907)
(5 808)
(6 084)
(6 309)
(6 342)
(6 529)
(6 456)
(6 578)
(6 256)
(6 357)
(6 154)
(6 242)
(6 663)
(6 709)
(7 041)
(6 851)
(6 950)
(7 169)
(7 476)
(8 018)
(8 157)
(8 316)
(7 976)
(7 677)
(7 681)
(7 265)
(7 609)
(8 244)
(8 579)
(9 326)
(9 871)
(9 733)
(9 492)
Gross Profit
1 126
N/A
1 481
+32%
1 231
-17%
1 098
-11%
1 049
-4%
1 012
-4%
1 166
+15%
1 208
+4%
1 273
+5%
1 285
+1%
1 310
+2%
1 375
+5%
1 327
-3%
695
-48%
1 474
+112%
1 498
+2%
1 686
+13%
2 388
+42%
1 700
-29%
1 706
+0%
1 779
+4%
1 778
0%
1 875
+5%
1 866
0%
1 897
+2%
1 945
+3%
2 034
+5%
2 227
+9%
2 306
+4%
2 333
+1%
1 802
-23%
2 233
+24%
1 274
-43%
1 167
-8%
1 385
+19%
1 324
-4%
1 427
+8%
1 640
+15%
1 857
+13%
1 960
+6%
2 187
+12%
2 215
+1%
2 194
-1%
2 118
-3%
2 024
-4%
1 937
-4%
1 893
-2%
1 918
+1%
1 855
-3%
1 870
+1%
1 845
-1%
1 952
+6%
2 029
+4%
1 996
-2%
2 072
+4%
2 191
+6%
2 239
+2%
2 383
+6%
2 519
+6%
2 477
-2%
2 699
+9%
2 969
+10%
3 151
+6%
3 211
+2%
3 572
+11%
3 787
+6%
4 103
+8%
4 266
+4%
4 153
-3%
4 185
+1%
4 044
-3%
4 251
+5%
4 205
-1%
4 176
-1%
4 180
+0%
4 063
-3%
4 061
0%
3 985
-2%
4 126
+4%
4 389
+6%
4 637
+6%
4 852
+5%
5 052
+4%
5 455
+8%
5 910
+8%
6 219
+5%
6 346
+2%
6 479
+2%
6 355
-2%
6 519
+3%
6 431
-1%
6 460
+0%
6 541
+1%
6 402
-2%
6 824
+7%
6 807
0%
Operating Income
Operating Expenses
(1 107)
(1 455)
(1 430)
(1 387)
(1 283)
(1 370)
(1 305)
(1 339)
(1 291)
(1 269)
(1 196)
(1 249)
(646)
(503)
(1 098)
(1 047)
(1 123)
(1 651)
(1 413)
(1 094)
(1 136)
(1 139)
(857)
(1 192)
(1 212)
(1 239)
(1 257)
(1 359)
(1 395)
(1 406)
(1 045)
(1 362)
(668)
(555)
(813)
(871)
(899)
(927)
(962)
(1 095)
(1 121)
(1 152)
(1 168)
(1 128)
(1 088)
(1 076)
(1 129)
(1 056)
(1 053)
(1 115)
(1 091)
(1 211)
(1 285)
(1 274)
(1 302)
(1 371)
(1 381)
(1 406)
(1 468)
(1 439)
(1 517)
(1 622)
(1 688)
(1 711)
(1 801)
(1 864)
(1 950)
(2 067)
(1 986)
(2 033)
(2 093)
(2 047)
(2 205)
(2 268)
(2 271)
(1 897)
(2 040)
(2 072)
(2 156)
(2 421)
(2 509)
(2 585)
(2 662)
(2 987)
(3 067)
(3 133)
(3 180)
(3 265)
(3 443)
(3 666)
(3 619)
(3 656)
(3 969)
(3 989)
(4 405)
(4 421)
Selling, General & Administrative
0
0
0
(1 387)
0
0
0
(1 339)
0
0
0
(1 249)
0
0
0
(1 047)
0
0
0
(1 094)
0
0
0
(1 193)
(288)
(602)
(922)
(1 359)
(1 395)
(1 406)
(1 045)
(1 361)
(668)
(555)
(813)
(871)
(899)
(928)
(962)
(1 095)
(1 101)
(1 141)
(1 163)
(1 137)
(1 110)
(1 089)
(1 136)
(1 057)
(1 070)
(1 134)
(1 104)
(1 234)
(1 283)
(1 279)
(1 318)
(1 391)
(1 396)
(1 412)
(1 463)
(1 440)
(1 528)
(1 633)
(1 712)
(1 721)
(1 794)
(1 852)
(1 918)
(2 057)
(2 073)
(2 123)
(2 159)
(2 155)
(2 214)
(2 274)
(2 312)
(2 337)
(2 393)
(2 428)
(2 518)
(2 565)
(2 663)
(2 730)
(2 790)
(2 930)
(2 997)
(3 059)
(3 103)
(3 203)
(3 338)
(3 559)
(3 503)
(3 617)
(3 704)
(3 734)
(4 164)
(4 361)
Other Operating Expenses
(1 107)
(1 455)
(1 430)
0
(1 283)
(1 370)
(1 305)
0
(1 291)
(1 269)
(1 196)
0
(646)
(503)
(1 098)
0
(1 122)
(1 650)
(1 413)
0
(1 136)
(1 139)
(857)
0
(923)
(638)
(336)
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(11)
(5)
9
22
12
7
1
17
19
13
23
(2)
5
16
20
15
6
(5)
1
11
11
24
10
(8)
(13)
(33)
(10)
87
89
66
108
9
6
41
440
353
356
362
144
154
145
128
(57)
(71)
(74)
(77)
(62)
(104)
(107)
(116)
(39)
(266)
(255)
(241)
(60)
Operating Income
19
N/A
26
+36%
(199)
N/A
(289)
-45%
(234)
+19%
(358)
-53%
(139)
+61%
(131)
+6%
(18)
+86%
16
N/A
114
+613%
126
+11%
681
+440%
192
-72%
376
+96%
451
+20%
564
+25%
737
+31%
288
-61%
612
+113%
644
+5%
639
-1%
1 018
+59%
673
-34%
686
+2%
706
+3%
777
+10%
868
+12%
911
+5%
927
+2%
757
-18%
871
+15%
606
-30%
612
+1%
572
-7%
453
-21%
529
+17%
712
+35%
895
+26%
865
-3%
1 067
+23%
1 064
0%
1 026
-4%
990
-3%
936
-5%
861
-8%
764
-11%
862
+13%
802
-7%
755
-6%
754
0%
741
-2%
744
+0%
722
-3%
770
+7%
820
+6%
858
+5%
977
+14%
1 051
+8%
1 038
-1%
1 182
+14%
1 347
+14%
1 463
+9%
1 500
+3%
1 771
+18%
1 923
+9%
2 153
+12%
2 199
+2%
2 168
-1%
2 152
-1%
1 951
-9%
2 204
+13%
2 000
-9%
1 908
-5%
1 909
+0%
2 166
+13%
2 021
-7%
1 914
-5%
1 970
+3%
1 968
0%
2 129
+8%
2 267
+6%
2 390
+5%
2 468
+3%
2 843
+15%
3 086
+9%
3 166
+3%
3 214
+2%
2 912
-9%
2 853
-2%
2 812
-1%
2 804
0%
2 572
-8%
2 413
-6%
2 418
+0%
2 386
-1%
Pre-Tax Income
Interest Income Expense
(274)
(841)
(664)
(769)
(963)
(320)
(585)
(545)
(357)
(685)
(323)
(183)
(252)
61
(26)
(55)
(61)
(226)
(173)
(184)
(195)
(90)
(176)
(197)
(127)
(113)
(136)
(491)
(551)
(496)
(429)
(35)
30
(87)
(61)
(66)
(121)
(115)
26
50
12
79
(45)
(43)
75
(21)
29
(6)
23
129
85
106
57
21
(309)
(149)
(136)
(303)
29
272
(132)
(134)
(286)
(603)
(187)
(186)
(206)
(933)
(735)
(739)
(572)
(621)
(5)
(158)
(600)
(1 366)
(1 596)
(1 581)
(1 342)
(1 134)
(842)
(799)
(774)
(606)
(462)
(169)
(57)
(505)
(588)
(835)
(956)
(975)
(1 065)
(1 334)
(1 530)
(1 691)
Non-Reccuring Items
62
185
172
120
0
0
0
0
(392)
0
0
(394)
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
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
10
0
0
0
(12)
0
0
0
(96)
0
0
0
(11)
0
0
0
5
0
0
0
14
0
0
0
(48)
0
0
0
(233)
0
0
0
0
Total Other Income
(42)
(59)
284
(808)
(766)
(866)
(756)
(514)
(255)
(131)
(618)
(399)
(413)
(391)
7
(21)
132
87
362
87
(43)
(32)
(73)
206
218
214
(4)
(31)
(34)
(31)
(31)
1
(0)
5
(1)
(475)
(473)
(469)
(461)
239
205
201
196
0
(40)
(40)
(41)
(1)
(6)
(6)
(6)
(139)
(138)
(140)
(140)
(41)
(26)
(26)
(50)
(94)
(94)
(95)
(70)
0
(388)
(429)
(470)
0
(147)
(136)
(120)
0
(196)
(199)
(205)
0
(103)
(107)
(97)
0
(125)
(117)
(121)
0
(145)
(153)
(159)
0
(165)
(166)
(161)
(96)
(144)
(158)
(165)
(168)
Pre-Tax Income
(235)
N/A
(690)
-193%
(407)
+41%
(1 746)
-329%
(1 963)
-12%
(1 543)
+21%
(1 480)
+4%
(1 190)
+20%
(1 022)
+14%
(800)
+22%
(827)
-3%
(850)
-3%
16
N/A
(138)
N/A
356
N/A
375
+5%
634
+69%
599
-6%
476
-21%
515
+8%
406
-21%
517
+27%
768
+49%
682
-11%
777
+14%
807
+4%
637
-21%
345
-46%
326
-6%
400
+23%
296
-26%
838
+183%
636
-24%
530
-17%
510
-4%
(89)
N/A
(65)
+27%
129
N/A
461
+257%
1 154
+150%
1 284
+11%
1 343
+5%
1 178
-12%
955
-19%
970
+2%
799
-18%
753
-6%
856
+14%
818
-4%
877
+7%
832
-5%
708
-15%
660
-7%
603
-9%
321
-47%
630
+96%
696
+10%
649
-7%
1 030
+59%
1 214
+18%
956
-21%
1 118
+17%
1 107
-1%
907
-18%
1 196
+32%
1 308
+9%
1 476
+13%
1 254
-15%
1 286
+3%
1 277
-1%
1 259
-1%
1 487
+18%
1 800
+21%
1 552
-14%
1 104
-29%
789
-29%
322
-59%
226
-30%
531
+135%
839
+58%
1 161
+38%
1 350
+16%
1 495
+11%
1 876
+25%
2 237
+19%
2 764
+24%
2 951
+7%
2 661
-10%
2 159
-19%
1 852
-14%
1 695
-8%
1 500
-12%
1 363
-9%
921
-32%
724
-21%
527
-27%
Net Income
Tax Provision
(291)
(133)
65
546
540
395
346
381
265
311
287
288
256
187
55
(22)
(101)
(87)
(38)
(150)
(110)
(146)
(216)
(191)
(222)
(230)
(193)
(92)
(89)
(132)
(100)
(232)
(165)
(129)
(119)
(21)
(26)
(74)
(175)
(518)
(569)
(585)
(537)
(338)
(347)
(298)
(291)
(349)
(328)
(354)
(329)
(389)
(375)
(360)
(267)
(276)
(291)
(293)
(422)
(677)
(444)
(413)
(292)
(287)
(535)
(631)
(782)
(382)
(398)
(396)
(401)
(172)
(431)
(215)
(84)
(297)
63
(24)
(164)
(225)
(390)
(376)
(397)
(576)
(701)
(930)
(775)
(533)
(291)
(274)
(561)
(993)
(941)
(707)
(495)
52
Income from Continuing Operations
(526)
(822)
(341)
(1 200)
(1 423)
(1 149)
(1 135)
(809)
(757)
(489)
(540)
(562)
272
49
411
353
533
513
438
365
296
371
553
491
555
577
445
253
236
269
197
606
471
401
391
(110)
(91)
55
286
636
715
759
641
617
623
502
462
507
491
523
503
319
286
243
54
354
405
356
608
537
512
705
815
620
662
677
695
872
887
882
858
1 315
1 368
1 337
1 020
492
385
202
367
614
772
975
1 099
1 300
1 536
1 834
2 176
2 128
1 867
1 578
1 134
507
422
214
229
580
Income to Minority Interest
3
2
2
2
(2)
(5)
(9)
(14)
(14)
(13)
(13)
(19)
(23)
(15)
(31)
(30)
(30)
(33)
(15)
(38)
(58)
(54)
(77)
(56)
(65)
(77)
(103)
(160)
(130)
(125)
(116)
(46)
(28)
(35)
14
12
(17)
(72)
(127)
(150)
(181)
(138)
(97)
(48)
(6)
12
18
(5)
(8)
(17)
(12)
14
12
16
9
(18)
(22)
(52)
(63)
(37)
(67)
(64)
(68)
(93)
(82)
(58)
(69)
(48)
(34)
(42)
(25)
(41)
(22)
(15)
(21)
(44)
(58)
(72)
(62)
(57)
(77)
(64)
(76)
(78)
(67)
(66)
(49)
(55)
(41)
(23)
(14)
31
29
2
(14)
(47)
Net Income (Common)
(157)
N/A
(505)
-221%
(487)
+4%
(1 210)
-149%
(1 465)
-21%
(1 161)
+21%
(1 182)
-2%
(781)
+34%
(1 086)
-39%
(1 581)
-46%
(1 721)
-9%
(958)
+44%
(640)
+33%
(37)
+94%
256
N/A
(332)
N/A
(165)
+50%
(248)
-50%
(41)
+83%
17
N/A
(72)
N/A
26
N/A
(71)
N/A
102
N/A
103
+1%
118
+14%
131
+11%
33
-75%
70
+112%
78
+11%
84
+8%
406
+386%
415
+2%
381
-8%
374
-2%
1 036
+177%
1 009
-3%
1 087
+8%
1 240
+14%
476
-62%
534
+12%
621
+16%
544
-12%
569
+5%
618
+9%
513
-17%
481
-6%
502
+4%
483
-4%
506
+5%
492
-3%
333
-32%
298
-11%
258
-13%
63
-75%
336
+431%
369
+10%
303
-18%
552
+82%
618
+12%
569
-8%
748
+32%
846
+13%
487
-42%
546
+12%
589
+8%
594
+1%
801
+35%
832
+4%
820
-1%
811
-1%
1 267
+56%
1 351
+7%
1 324
-2%
1 003
-24%
451
-55%
323
-28%
126
-61%
303
+141%
562
+85%
696
+24%
912
+31%
1 022
+12%
1 218
+19%
1 467
+20%
1 766
+20%
2 124
+20%
2 070
-3%
1 823
-12%
1 552
-15%
1 117
-28%
535
-52%
449
-16%
213
-52%
213
0%
530
+149%
EPS (Diluted)
-0.51
N/A
-1.62
-218%
-1.42
+12%
-3.95
-178%
-4.69
-19%
-3.67
+22%
-3.77
-3%
-2.55
+32%
-3.47
-36%
-5
-44%
-0.99
+80%
-1.22
-23%
-0.82
+33%
-0.04
+95%
0.28
N/A
-0.4
N/A
-0.2
+50%
-0.3
-50%
-0.05
+83%
0.02
N/A
-0.08
N/A
0.03
N/A
-0.08
N/A
0.12
N/A
0.16
+33%
0.19
+19%
0.21
+11%
0.05
-76%
0.12
+140%
0.13
+8%
0.16
+23%
0.72
+350%
0.72
N/A
0.67
-7%
0.65
-3%
1.82
+180%
1.77
-3%
1.91
+8%
2.18
+14%
0.83
-62%
0.94
+13%
1.08
+15%
0.94
-13%
1.11
+18%
1.08
-3%
0.85
-21%
0.82
-4%
0.84
+2%
0.82
-2%
0.85
+4%
0.84
-1%
0.56
-33%
0.53
-5%
0.46
-13%
0.12
-74%
0.57
+375%
0.62
+9%
0.51
-18%
0.94
+84%
1.06
+13%
0.97
-8%
1.28
+32%
1.45
+13%
0.83
-43%
0.93
+12%
1.02
+10%
1.03
+1%
1.39
+35%
1.46
+5%
1.43
-2%
1.36
-5%
2.24
+65%
2.26
+1%
2.19
-3%
1.69
-23%
0.8
-53%
0.55
-31%
0.22
-60%
0.51
+132%
1
+96%
1.25
+25%
1.65
+32%
1.88
+14%
2.24
+19%
2.69
+20%
3.24
+20%
3.89
+20%
3.83
-2%
3.37
-12%
2.92
-13%
2.07
-29%
1
-52%
0.82
-18%
0.63
-23%
0.39
-38%
1
+156%
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