CFECapital S de RL de CV
BMV:FCFE18
Income Statement
Earnings Waterfall
CFECapital S de RL de CV
Revenue
|
34.9m
MXN
|
Cost of Revenue
|
0
MXN
|
Gross Profit
|
34.9m
MXN
|
Operating Expenses
|
-94.4m
MXN
|
Operating Income
|
-59.5m
MXN
|
Other Expenses
|
6.1B
MXN
|
Net Income
|
6B
MXN
|
Income Statement
CFECapital S de RL de CV
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
4 225
N/A
|
4 954
+17%
|
5 659
+14%
|
12 071
+113%
|
6 367
-47%
|
5 659
-11%
|
4 912
-13%
|
(628)
N/A
|
2 086
N/A
|
2 062
-1%
|
3 806
+85%
|
1 352
-64%
|
5 721
+323%
|
3 575
-38%
|
7 786
+118%
|
9 829
+26%
|
6 352
-35%
|
6 251
-2%
|
325
-95%
|
(126)
N/A
|
(1 281)
-917%
|
169
N/A
|
173
+3%
|
174
+0%
|
35
-80%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
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
|
|
Gross Profit |
0
N/A
|
757
N/A
|
0
N/A
|
7 148
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
105
N/A
|
6 041
+5 632%
|
0
N/A
|
0
N/A
|
5 940
N/A
|
15
-100%
|
26
+80%
|
0
N/A
|
0
N/A
|
26
N/A
|
27
+2%
|
35
+31%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(60)
|
(91)
|
(97)
|
(111)
|
(90)
|
(89)
|
(75)
|
(69)
|
(76)
|
2 165
|
2 161
|
2 145
|
(110)
|
(106)
|
(105)
|
(96)
|
(86)
|
(89)
|
(85)
|
(85)
|
(86)
|
(87)
|
(115)
|
(113)
|
(94)
|
|
Selling, General & Administrative |
(60)
|
(79)
|
(85)
|
(99)
|
(90)
|
(89)
|
(75)
|
(69)
|
(76)
|
(84)
|
(88)
|
(104)
|
(110)
|
(106)
|
(105)
|
(96)
|
(86)
|
(89)
|
(85)
|
(85)
|
(86)
|
(87)
|
(115)
|
(113)
|
(94)
|
|
Other Operating Expenses |
0
|
(12)
|
(12)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
2 249
|
2 249
|
2 249
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
4 166
N/A
|
4 863
+17%
|
5 563
+14%
|
11 960
+115%
|
6 277
-48%
|
5 570
-11%
|
4 836
-13%
|
(696)
N/A
|
2 009
N/A
|
4 227
+110%
|
5 967
+41%
|
3 497
-41%
|
5 611
+60%
|
3 469
-38%
|
7 681
+121%
|
9 733
+27%
|
6 266
-36%
|
6 162
-2%
|
240
-96%
|
(211)
N/A
|
(1 368)
-547%
|
82
N/A
|
58
-29%
|
61
+5%
|
(59)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(388)
|
(2 357)
|
(1 402)
|
(1 319)
|
(931)
|
1 037
|
(402)
|
6 058
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 319
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4 166
N/A
|
4 863
+17%
|
5 563
+14%
|
11 960
+115%
|
6 277
-48%
|
5 570
-11%
|
4 836
-13%
|
(696)
N/A
|
2 009
N/A
|
4 227
+110%
|
5 967
+41%
|
3 497
-41%
|
5 611
+60%
|
3 469
-38%
|
7 681
+121%
|
9 733
+27%
|
6 266
-36%
|
5 773
-8%
|
(2 116)
N/A
|
(1 614)
+24%
|
(1 368)
+15%
|
(849)
+38%
|
1 095
N/A
|
(342)
N/A
|
5 998
N/A
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
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
|
|
Income from Continuing Operations |
4 166
|
4 863
|
5 563
|
11 960
|
6 277
|
5 570
|
4 836
|
(696)
|
2 009
|
4 227
|
5 967
|
3 497
|
5 611
|
3 469
|
7 681
|
9 733
|
6 266
|
5 773
|
(2 116)
|
(1 614)
|
(1 368)
|
(849)
|
1 095
|
(342)
|
5 998
|
|
Net Income (Common) |
4 166
N/A
|
4 863
+17%
|
5 563
+14%
|
11 960
+115%
|
6 277
-48%
|
5 570
-11%
|
4 836
-13%
|
(696)
N/A
|
2 009
N/A
|
4 227
+110%
|
5 967
+41%
|
3 497
-41%
|
5 611
+60%
|
3 469
-38%
|
7 681
+121%
|
9 733
+27%
|
6 266
-36%
|
5 773
-8%
|
(2 116)
N/A
|
(1 614)
+24%
|
(1 368)
+15%
|
(849)
+38%
|
1 095
N/A
|
(342)
N/A
|
5 998
N/A
|
|
EPS (Diluted) |
4.88
N/A
|
4.28
-12%
|
4.89
+14%
|
10.51
+115%
|
7.36
-30%
|
4.9
-33%
|
4.25
-13%
|
-0.61
N/A
|
2.36
N/A
|
3.72
+58%
|
5.25
+41%
|
4.09
-22%
|
6.58
+61%
|
4.06
-38%
|
9
+122%
|
11.41
+27%
|
7.34
-36%
|
6.77
-8%
|
-2.48
N/A
|
-1.89
+24%
|
-1.6
+15%
|
-1
+38%
|
1.28
N/A
|
-0.4
N/A
|
7.03
N/A
|