Proyectos Inmobiliarios Carne Mart SA de CV
BMV:FNOVA17
Income Statement
Earnings Waterfall
Proyectos Inmobiliarios Carne Mart SA de CV
Revenue
|
1B
MXN
|
Cost of Revenue
|
-17.6m
MXN
|
Gross Profit
|
1B
MXN
|
Operating Expenses
|
-48.5m
MXN
|
Operating Income
|
964.2m
MXN
|
Other Expenses
|
762.9m
MXN
|
Net Income
|
1.7B
MXN
|
Income Statement
Proyectos Inmobiliarios Carne Mart SA de CV
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
472
N/A
|
484
+3%
|
511
+5%
|
537
+5%
|
561
+4%
|
575
+2%
|
584
+2%
|
602
+3%
|
691
+15%
|
782
+13%
|
872
+12%
|
973
+12%
|
1 005
+3%
|
1 030
+2%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(6)
|
(9)
|
(9)
|
(9)
|
(6)
|
(12)
|
(11)
|
(11)
|
(11)
|
(12)
|
(14)
|
(15)
|
(17)
|
(18)
|
|
Gross Profit |
466
N/A
|
476
+2%
|
502
+5%
|
528
+5%
|
555
+5%
|
563
+1%
|
573
+2%
|
591
+3%
|
680
+15%
|
769
+13%
|
858
+12%
|
958
+12%
|
988
+3%
|
1 013
+3%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(41)
|
(39)
|
(40)
|
(41)
|
(47)
|
(40)
|
(43)
|
(46)
|
(55)
|
(49)
|
(45)
|
(54)
|
(39)
|
(49)
|
|
Selling, General & Administrative |
(37)
|
(35)
|
(36)
|
(37)
|
(42)
|
(36)
|
(37)
|
(39)
|
(46)
|
(55)
|
(62)
|
(70)
|
(71)
|
(71)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
6
|
17
|
16
|
32
|
22
|
|
Operating Income |
426
N/A
|
436
+3%
|
461
+6%
|
487
+5%
|
509
+5%
|
523
+3%
|
530
+1%
|
545
+3%
|
625
+15%
|
720
+15%
|
813
+13%
|
904
+11%
|
949
+5%
|
964
+2%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
157
|
(22)
|
72
|
128
|
165
|
418
|
400
|
289
|
197
|
385
|
273
|
375
|
565
|
764
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
582
N/A
|
414
-29%
|
534
+29%
|
615
+15%
|
674
+10%
|
941
+40%
|
930
-1%
|
834
-10%
|
822
-1%
|
1 104
+34%
|
1 086
-2%
|
1 279
+18%
|
1 514
+18%
|
1 729
+14%
|
|
Net Income | |||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
|
Income from Continuing Operations |
582
|
414
|
534
|
615
|
674
|
941
|
930
|
834
|
822
|
1 101
|
1 081
|
1 274
|
1 509
|
1 727
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
582
N/A
|
414
-29%
|
534
+29%
|
615
+15%
|
674
+10%
|
941
+40%
|
930
-1%
|
834
-10%
|
822
-1%
|
1 101
+34%
|
1 081
-2%
|
1 274
+18%
|
1 509
+18%
|
1 727
+14%
|
|
EPS (Diluted) |
2.39
N/A
|
1.66
-31%
|
2.21
+33%
|
2.51
+14%
|
2.77
+10%
|
3.87
+40%
|
2.76
-29%
|
2.48
-10%
|
2.45
-1%
|
3.28
+34%
|
3.22
-2%
|
3.79
+18%
|
4.49
+18%
|
5.14
+14%
|