Dine SAB de CV
BMV:DINEB
Income Statement
Earnings Waterfall
Dine SAB de CV
Income Statement
Dine SAB de CV
| 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 |
62
|
78
|
69
|
66
|
65
|
58
|
54
|
48
|
38
|
37
|
33
|
30
|
33
|
27
|
26
|
25
|
30
|
31
|
34
|
34
|
34
|
32
|
31
|
30
|
32
|
31
|
31
|
31
|
28
|
28
|
29
|
30
|
39
|
40
|
41
|
42
|
36
|
41
|
46
|
51
|
54
|
52
|
53
|
51
|
47
|
48
|
48
|
48
|
48
|
47
|
44
|
42
|
42
|
45
|
54
|
57
|
54
|
51
|
39
|
33
|
30
|
23
|
16
|
9
|
15
|
17
|
17
|
25
|
26
|
26
|
0
|
0
|
0
|
|
| Revenue |
1 245
N/A
|
1 339
+8%
|
1 256
-6%
|
1 122
-11%
|
1 031
-8%
|
876
-15%
|
704
-20%
|
601
-15%
|
517
-14%
|
468
-10%
|
667
+43%
|
854
+28%
|
821
-4%
|
874
+6%
|
749
-14%
|
531
-29%
|
512
-3%
|
437
-15%
|
329
-25%
|
411
+25%
|
369
-10%
|
361
-2%
|
401
+11%
|
524
+31%
|
806
+54%
|
1 028
+28%
|
1 105
+7%
|
1 107
+0%
|
1 007
-9%
|
807
-20%
|
765
-5%
|
708
-7%
|
530
-25%
|
593
+12%
|
643
+8%
|
584
-9%
|
794
+36%
|
966
+22%
|
1 050
+9%
|
1 332
+27%
|
1 425
+7%
|
1 214
-15%
|
1 110
-9%
|
978
-12%
|
1 544
+58%
|
2 056
+33%
|
3 137
+53%
|
3 271
+4%
|
1 987
-39%
|
2 105
+6%
|
961
-54%
|
623
-35%
|
761
+22%
|
894
+17%
|
1 181
+32%
|
1 236
+5%
|
1 279
+3%
|
1 388
+9%
|
1 202
-13%
|
1 218
+1%
|
1 094
-10%
|
1 165
+6%
|
1 188
+2%
|
1 224
+3%
|
1 389
+14%
|
1 814
+31%
|
2 110
+16%
|
2 323
+10%
|
4 506
+94%
|
4 585
+2%
|
4 488
-2%
|
4 648
+4%
|
2 971
-36%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(822)
|
(894)
|
(832)
|
(775)
|
(751)
|
(674)
|
(569)
|
(487)
|
(430)
|
(377)
|
(533)
|
(702)
|
(669)
|
(719)
|
(602)
|
(425)
|
(373)
|
(316)
|
(256)
|
(311)
|
(285)
|
(282)
|
(311)
|
(417)
|
(613)
|
(782)
|
(830)
|
(813)
|
(667)
|
(508)
|
(473)
|
(419)
|
(366)
|
(402)
|
(435)
|
(385)
|
(518)
|
(652)
|
(700)
|
(842)
|
(793)
|
(629)
|
(565)
|
(553)
|
(1 033)
|
(1 415)
|
(2 206)
|
(2 238)
|
(1 482)
|
(1 470)
|
(640)
|
(448)
|
(547)
|
(601)
|
(691)
|
(718)
|
(713)
|
(821)
|
(787)
|
(818)
|
(783)
|
(835)
|
(880)
|
(1 231)
|
(1 342)
|
(1 648)
|
(1 837)
|
(1 657)
|
(3 189)
|
(3 248)
|
(3 174)
|
(3 377)
|
(2 225)
|
|
| Gross Profit |
422
N/A
|
445
+5%
|
423
-5%
|
347
-18%
|
281
-19%
|
201
-28%
|
135
-33%
|
115
-15%
|
87
-24%
|
91
+4%
|
134
+47%
|
152
+13%
|
152
N/A
|
155
+2%
|
146
-6%
|
106
-27%
|
140
+31%
|
121
-13%
|
73
-39%
|
100
+36%
|
85
-15%
|
78
-8%
|
90
+15%
|
107
+19%
|
193
+80%
|
246
+28%
|
275
+12%
|
295
+7%
|
340
+16%
|
299
-12%
|
292
-2%
|
289
-1%
|
164
-43%
|
192
+17%
|
208
+9%
|
199
-4%
|
276
+38%
|
314
+14%
|
349
+11%
|
490
+40%
|
632
+29%
|
585
-7%
|
545
-7%
|
425
-22%
|
511
+20%
|
641
+26%
|
930
+45%
|
1 033
+11%
|
505
-51%
|
635
+26%
|
322
-49%
|
175
-46%
|
214
+23%
|
293
+37%
|
490
+67%
|
518
+6%
|
566
+9%
|
567
+0%
|
416
-27%
|
399
-4%
|
311
-22%
|
329
+6%
|
308
-7%
|
(8)
N/A
|
47
N/A
|
166
+251%
|
273
+64%
|
666
+144%
|
1 317
+98%
|
1 337
+2%
|
1 314
-2%
|
1 270
-3%
|
747
-41%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(250)
|
(270)
|
(269)
|
(252)
|
(253)
|
(247)
|
(245)
|
(259)
|
(307)
|
(304)
|
(314)
|
(319)
|
(263)
|
(287)
|
(305)
|
(291)
|
(281)
|
(282)
|
(247)
|
(265)
|
(266)
|
(251)
|
(248)
|
(242)
|
(298)
|
(302)
|
(300)
|
(311)
|
(283)
|
(266)
|
(278)
|
(264)
|
(309)
|
(326)
|
(332)
|
(338)
|
(294)
|
(298)
|
(316)
|
(338)
|
(360)
|
(356)
|
(377)
|
(350)
|
(404)
|
(441)
|
(524)
|
(573)
|
(341)
|
(518)
|
(392)
|
(332)
|
(332)
|
(338)
|
(350)
|
(388)
|
(413)
|
(422)
|
(434)
|
(449)
|
(410)
|
(416)
|
(442)
|
(456)
|
(492)
|
(513)
|
(513)
|
(512)
|
(525)
|
(516)
|
(519)
|
(515)
|
(516)
|
|
| Selling, General & Administrative |
(250)
|
(270)
|
(269)
|
(252)
|
(253)
|
(247)
|
(245)
|
(259)
|
(307)
|
(304)
|
(314)
|
(319)
|
(261)
|
(287)
|
(307)
|
(291)
|
(278)
|
(281)
|
(244)
|
(264)
|
(266)
|
(251)
|
(249)
|
(243)
|
(298)
|
(303)
|
(300)
|
(312)
|
(283)
|
(280)
|
(292)
|
(278)
|
(309)
|
(326)
|
(332)
|
(338)
|
(294)
|
(298)
|
(316)
|
(338)
|
(360)
|
(356)
|
(377)
|
(350)
|
(405)
|
(441)
|
(524)
|
(574)
|
(342)
|
(518)
|
(392)
|
(332)
|
(314)
|
(320)
|
(333)
|
(370)
|
(412)
|
(421)
|
(433)
|
(449)
|
(410)
|
(416)
|
(442)
|
(457)
|
(493)
|
(513)
|
(513)
|
(511)
|
(519)
|
(514)
|
(518)
|
(514)
|
(520)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
2
|
0
|
(3)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(18)
|
(18)
|
(18)
|
(18)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
4
|
|
| Operating Income |
173
N/A
|
175
+1%
|
154
-12%
|
95
-38%
|
28
-71%
|
(45)
N/A
|
(110)
-143%
|
(145)
-31%
|
(219)
-52%
|
(213)
+3%
|
(180)
+16%
|
(167)
+7%
|
(112)
+33%
|
(131)
-18%
|
(159)
-21%
|
(185)
-16%
|
(142)
+23%
|
(161)
-13%
|
(173)
-8%
|
(165)
+5%
|
(181)
-10%
|
(173)
+4%
|
(158)
+9%
|
(135)
+14%
|
(106)
+22%
|
(56)
+47%
|
(25)
+56%
|
(17)
+33%
|
58
N/A
|
34
-42%
|
14
-59%
|
25
+84%
|
(145)
N/A
|
(134)
+7%
|
(124)
+8%
|
(139)
-12%
|
(18)
+87%
|
16
N/A
|
34
+111%
|
152
+353%
|
272
+79%
|
229
-16%
|
168
-27%
|
75
-55%
|
107
+41%
|
200
+88%
|
407
+103%
|
460
+13%
|
163
-64%
|
117
-28%
|
(70)
N/A
|
(157)
-123%
|
(117)
+25%
|
(44)
+62%
|
140
N/A
|
130
-7%
|
153
+18%
|
145
-5%
|
(18)
N/A
|
(50)
-176%
|
(99)
-98%
|
(86)
+13%
|
(134)
-56%
|
(464)
-246%
|
(445)
+4%
|
(346)
+22%
|
(240)
+31%
|
153
N/A
|
792
+416%
|
822
+4%
|
795
-3%
|
755
-5%
|
231
-69%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(48)
|
(97)
|
(85)
|
(80)
|
(77)
|
(86)
|
(38)
|
(58)
|
(16)
|
30
|
(6)
|
15
|
(18)
|
(32)
|
(24)
|
(46)
|
(54)
|
(49)
|
(64)
|
(30)
|
(26)
|
(12)
|
(11)
|
(21)
|
(14)
|
(44)
|
(31)
|
(35)
|
(73)
|
(65)
|
(41)
|
34
|
126
|
143
|
105
|
47
|
(13)
|
(42)
|
(41)
|
(36)
|
3
|
(1)
|
36
|
22
|
(13)
|
(2)
|
11
|
10
|
15
|
25
|
(61)
|
(24)
|
36
|
32
|
78
|
66
|
48
|
317
|
574
|
255
|
175
|
40
|
(3)
|
143
|
362
|
236
|
(271)
|
(315)
|
(531)
|
(624)
|
(48)
|
208
|
297
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
14
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
2
|
6
|
21
|
(19)
|
(1)
|
(22)
|
(29)
|
2
|
(16)
|
(5)
|
(8)
|
0
|
(7)
|
(6)
|
(5)
|
0
|
0
|
0
|
1
|
0
|
(4)
|
(6)
|
(7)
|
0
|
4
|
6
|
6
|
0
|
7
|
0
|
(2)
|
0
|
1
|
8
|
10
|
0
|
(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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
120
N/A
|
80
-34%
|
75
-6%
|
36
-52%
|
(68)
N/A
|
(132)
-94%
|
(170)
-29%
|
(231)
-36%
|
(233)
-1%
|
(199)
+14%
|
(192)
+4%
|
(160)
+17%
|
(130)
+19%
|
(170)
-31%
|
(188)
-11%
|
(235)
-25%
|
(194)
+18%
|
(209)
-8%
|
(237)
-13%
|
(194)
+18%
|
(207)
-7%
|
(188)
+9%
|
(175)
+7%
|
(162)
+7%
|
(119)
+27%
|
(96)
+19%
|
(49)
+49%
|
(45)
+9%
|
(1)
+97%
|
(25)
-1 975%
|
(27)
-10%
|
58
N/A
|
(19)
N/A
|
9
N/A
|
(11)
N/A
|
(82)
-638%
|
(31)
+62%
|
(26)
+15%
|
(8)
+70%
|
116
N/A
|
275
+137%
|
229
-17%
|
204
-11%
|
97
-52%
|
94
-4%
|
198
+112%
|
417
+110%
|
470
+13%
|
179
-62%
|
142
-21%
|
(131)
N/A
|
(181)
-38%
|
(81)
+55%
|
(12)
+85%
|
217
N/A
|
196
-10%
|
201
+3%
|
463
+130%
|
555
+20%
|
205
-63%
|
76
-63%
|
(46)
N/A
|
(137)
-196%
|
(321)
-134%
|
(83)
+74%
|
(110)
-32%
|
(511)
-365%
|
(162)
+68%
|
261
N/A
|
198
-24%
|
747
+277%
|
963
+29%
|
528
-45%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(171)
|
(153)
|
(144)
|
(124)
|
44
|
36
|
46
|
49
|
44
|
54
|
31
|
24
|
(4)
|
14
|
12
|
(20)
|
22
|
4
|
50
|
40
|
(29)
|
(38)
|
(53)
|
(18)
|
(6)
|
(11)
|
(40)
|
(33)
|
(28)
|
2
|
26
|
74
|
139
|
135
|
150
|
150
|
212
|
181
|
135
|
85
|
(66)
|
(45)
|
12
|
27
|
82
|
53
|
(58)
|
(115)
|
(93)
|
(77)
|
(21)
|
35
|
40
|
(25)
|
(24)
|
(35)
|
(119)
|
(83)
|
(60)
|
(16)
|
140
|
192
|
199
|
263
|
(24)
|
(86)
|
97
|
(99)
|
(248)
|
(261)
|
(485)
|
(403)
|
(63)
|
|
| Income from Continuing Operations |
(51)
|
(73)
|
(69)
|
(88)
|
(25)
|
(96)
|
(125)
|
(182)
|
(189)
|
(145)
|
(161)
|
(136)
|
(133)
|
(156)
|
(177)
|
(255)
|
(171)
|
(206)
|
(187)
|
(154)
|
(237)
|
(226)
|
(228)
|
(180)
|
(125)
|
(108)
|
(89)
|
(78)
|
(30)
|
(23)
|
(1)
|
131
|
120
|
144
|
139
|
68
|
181
|
155
|
128
|
201
|
209
|
183
|
215
|
125
|
176
|
251
|
359
|
355
|
85
|
65
|
(152)
|
(146)
|
(41)
|
(38)
|
193
|
161
|
82
|
380
|
495
|
189
|
217
|
145
|
62
|
(59)
|
(108)
|
(195)
|
(414)
|
(261)
|
13
|
(63)
|
261
|
560
|
465
|
|
| Income to Minority Interest |
(16)
|
(17)
|
(0)
|
1
|
(16)
|
(27)
|
(29)
|
(33)
|
(21)
|
(14)
|
(19)
|
(21)
|
(9)
|
(8)
|
(4)
|
3
|
4
|
5
|
8
|
(3)
|
(6)
|
(3)
|
(3)
|
8
|
32
|
21
|
18
|
15
|
(7)
|
(6)
|
(6)
|
(9)
|
(34)
|
(31)
|
(31)
|
(33)
|
(7)
|
(10)
|
(12)
|
(11)
|
(14)
|
(12)
|
(9)
|
(7)
|
3
|
4
|
4
|
4
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
(66)
N/A
|
(90)
-36%
|
(69)
+23%
|
(87)
-26%
|
(41)
+53%
|
(123)
-203%
|
(154)
-25%
|
(215)
-40%
|
(210)
+2%
|
(158)
+25%
|
(179)
-13%
|
(157)
+13%
|
(143)
+9%
|
(163)
-14%
|
(181)
-11%
|
(252)
-40%
|
(167)
+34%
|
(200)
-20%
|
(179)
+11%
|
(157)
+12%
|
(242)
-55%
|
(229)
+6%
|
(231)
-1%
|
(172)
+26%
|
(93)
+46%
|
(86)
+7%
|
(71)
+18%
|
(64)
+11%
|
(37)
+42%
|
(29)
+22%
|
(7)
+76%
|
122
N/A
|
86
-30%
|
113
+31%
|
108
-4%
|
36
-67%
|
174
+387%
|
145
-17%
|
116
-20%
|
190
+64%
|
194
+2%
|
171
-12%
|
206
+21%
|
118
-43%
|
179
+52%
|
256
+43%
|
363
+42%
|
359
-1%
|
86
-76%
|
63
-27%
|
(154)
N/A
|
(147)
+4%
|
(42)
+71%
|
(37)
+14%
|
195
N/A
|
162
-17%
|
83
-49%
|
380
+361%
|
495
+30%
|
189
-62%
|
217
+15%
|
145
-33%
|
62
-57%
|
(58)
N/A
|
(107)
-85%
|
(195)
-82%
|
(414)
-112%
|
(261)
+37%
|
13
N/A
|
(63)
N/A
|
261
N/A
|
560
+114%
|
465
-17%
|
|
| EPS (Diluted) |
-0.14
N/A
|
-0.19
-36%
|
-0.15
+21%
|
-0.18
-20%
|
-0.09
+50%
|
-0.25
-178%
|
-0.31
-24%
|
-0.45
-45%
|
-0.45
N/A
|
-0.33
+27%
|
-0.38
-15%
|
-0.33
+13%
|
-0.3
+9%
|
-0.35
-17%
|
-0.33
+6%
|
-0.46
-39%
|
-0.31
+33%
|
-0.37
-19%
|
-0.33
+11%
|
-0.29
+12%
|
-0.44
-52%
|
-0.39
+11%
|
-0.42
-8%
|
-0.27
+36%
|
-0.16
+41%
|
-0.14
+12%
|
-0.11
+21%
|
-0.1
+9%
|
-0.06
+40%
|
-0.05
+17%
|
-0.01
+80%
|
0.19
N/A
|
0.14
-26%
|
0.18
+29%
|
0.17
-6%
|
0.06
-65%
|
0.27
+350%
|
0.22
-19%
|
0.17
-23%
|
0.29
+71%
|
0.31
+7%
|
0.27
-13%
|
0.33
+22%
|
0.19
-42%
|
0.28
+47%
|
0.41
+46%
|
0.57
+39%
|
0.57
N/A
|
0.14
-75%
|
0.1
-29%
|
-0.24
N/A
|
-0.23
+4%
|
-0.07
+70%
|
-0.06
+14%
|
0.31
N/A
|
0.25
-19%
|
0.13
-48%
|
0.6
+362%
|
0.78
+30%
|
0.3
-62%
|
0.34
+13%
|
0.23
-32%
|
0.1
-57%
|
-0.09
N/A
|
-0.17
-89%
|
-0.31
-82%
|
-0.65
-110%
|
-0.41
+37%
|
0.02
N/A
|
-0.1
N/A
|
0.41
N/A
|
0.88
+115%
|
0.73
-17%
|
|