Grupo Carso SAB de CV
BMV:GCARSOA1
Income Statement
Earnings Waterfall
Grupo Carso SAB de CV
Revenue
|
195.5B
MXN
|
Cost of Revenue
|
-142.8B
MXN
|
Gross Profit
|
52.7B
MXN
|
Operating Expenses
|
-26.5B
MXN
|
Operating Income
|
26.2B
MXN
|
Other Expenses
|
-13.5B
MXN
|
Net Income
|
12.7B
MXN
|
Income Statement
Grupo Carso SAB de CV
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
84 983
N/A
|
83 787
-1%
|
82 417
-2%
|
82 388
0%
|
84 230
+2%
|
86 105
+2%
|
87 646
+2%
|
88 224
+1%
|
88 963
+1%
|
90 632
+2%
|
92 992
+3%
|
95 188
+2%
|
96 103
+1%
|
95 411
-1%
|
93 532
-2%
|
93 593
+0%
|
92 962
-1%
|
94 128
+1%
|
95 929
+2%
|
96 640
+1%
|
166 175
+72%
|
167 052
+1%
|
169 485
+1%
|
102 478
-40%
|
103 662
+1%
|
94 205
-9%
|
93 165
-1%
|
94 684
+2%
|
97 566
+3%
|
112 791
+16%
|
118 211
+5%
|
124 573
+5%
|
141 279
+13%
|
190 835
+35%
|
207 341
+9%
|
181 539
-12%
|
230 560
+27%
|
199 277
-14%
|
198 342
0%
|
198 455
+0%
|
195 505
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(61 824)
|
(60 786)
|
(59 347)
|
(59 182)
|
(60 613)
|
(61 698)
|
(62 668)
|
(62 662)
|
(62 863)
|
(63 947)
|
(65 474)
|
(66 718)
|
(67 240)
|
(66 377)
|
(64 860)
|
(64 612)
|
(64 198)
|
(65 311)
|
(66 804)
|
(67 980)
|
(117 398)
|
(118 367)
|
(119 960)
|
(73 338)
|
(74 394)
|
(68 060)
|
(68 749)
|
(70 955)
|
(74 114)
|
(85 394)
|
(89 191)
|
(93 949)
|
(105 360)
|
(143 538)
|
(156 596)
|
(137 179)
|
(174 323)
|
(149 542)
|
(147 507)
|
(146 027)
|
(142 791)
|
|
Gross Profit |
23 160
N/A
|
23 001
-1%
|
23 070
+0%
|
23 206
+1%
|
23 616
+2%
|
24 405
+3%
|
24 976
+2%
|
25 562
+2%
|
26 098
+2%
|
26 684
+2%
|
27 516
+3%
|
28 470
+3%
|
28 861
+1%
|
29 032
+1%
|
28 670
-1%
|
28 981
+1%
|
28 763
-1%
|
28 816
+0%
|
29 125
+1%
|
28 660
-2%
|
48 777
+70%
|
48 685
0%
|
49 525
+2%
|
29 140
-41%
|
29 268
+0%
|
26 146
-11%
|
24 417
-7%
|
23 729
-3%
|
23 452
-1%
|
27 398
+17%
|
29 020
+6%
|
30 624
+6%
|
35 919
+17%
|
47 297
+32%
|
50 745
+7%
|
44 360
-13%
|
56 237
+27%
|
49 735
-12%
|
50 834
+2%
|
52 428
+3%
|
52 714
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12 848)
|
(13 056)
|
(13 312)
|
(14 189)
|
(14 374)
|
(14 595)
|
(14 732)
|
(15 648)
|
(15 425)
|
(15 548)
|
(14 738)
|
(16 033)
|
(15 097)
|
(15 513)
|
(16 988)
|
(17 398)
|
(15 928)
|
(15 794)
|
(15 943)
|
(17 860)
|
(30 293)
|
(30 552)
|
(30 739)
|
(17 924)
|
(18 217)
|
(17 314)
|
(15 369)
|
(14 935)
|
(14 656)
|
(15 564)
|
(17 324)
|
(17 440)
|
(19 325)
|
(25 349)
|
(27 790)
|
(17 580)
|
(23 516)
|
(19 174)
|
(19 603)
|
(25 993)
|
(26 516)
|
|
Selling, General & Administrative |
(11 529)
|
(11 703)
|
(11 926)
|
(13 692)
|
(13 430)
|
(13 568)
|
(13 695)
|
(14 178)
|
(14 342)
|
(14 407)
|
(14 521)
|
(15 055)
|
(15 323)
|
(15 743)
|
(16 076)
|
(16 542)
|
(16 678)
|
(16 878)
|
(16 800)
|
(15 721)
|
(28 267)
|
(27 813)
|
(27 974)
|
(16 163)
|
(16 222)
|
(15 499)
|
(14 800)
|
(14 261)
|
(13 961)
|
(14 991)
|
(15 552)
|
(15 801)
|
(17 801)
|
(24 001)
|
(25 973)
|
(19 741)
|
(26 461)
|
(21 872)
|
(21 505)
|
(24 326)
|
(25 028)
|
|
Depreciation & Amortization |
(1 402)
|
(1 425)
|
(1 456)
|
(795)
|
(1 237)
|
(1 262)
|
(1 283)
|
(920)
|
(966)
|
(1 041)
|
(1 093)
|
(1 103)
|
(1 179)
|
(1 195)
|
(1 224)
|
(1 251)
|
0
|
0
|
(850)
|
(2 086)
|
(852)
|
(1 609)
|
(1 619)
|
(2 135)
|
(2 286)
|
(1 991)
|
(1 912)
|
(1 823)
|
(1 825)
|
(1 823)
|
(1 846)
|
(1 874)
|
0
|
0
|
0
|
(2 072)
|
(1 101)
|
(1 649)
|
(2 203)
|
(2 215)
|
(2 251)
|
|
Other Operating Expenses |
83
|
72
|
71
|
298
|
295
|
237
|
247
|
(549)
|
(118)
|
(101)
|
876
|
125
|
1 406
|
1 426
|
313
|
395
|
750
|
1 084
|
1 707
|
(53)
|
(1 174)
|
(1 130)
|
(1 146)
|
374
|
291
|
176
|
1 343
|
1 148
|
1 129
|
1 251
|
73
|
234
|
(1 524)
|
(1 349)
|
(1 817)
|
4 233
|
4 046
|
4 348
|
4 105
|
548
|
762
|
|
Operating Income |
10 311
N/A
|
9 946
-4%
|
9 759
-2%
|
9 017
-8%
|
9 244
+3%
|
9 811
+6%
|
10 245
+4%
|
9 914
-3%
|
10 674
+8%
|
11 137
+4%
|
12 780
+15%
|
12 437
-3%
|
13 767
+11%
|
13 522
-2%
|
11 684
-14%
|
11 583
-1%
|
12 834
+11%
|
13 021
+1%
|
13 181
+1%
|
10 799
-18%
|
18 484
+71%
|
18 132
-2%
|
18 786
+4%
|
11 216
-40%
|
11 050
-1%
|
8 831
-20%
|
9 048
+2%
|
8 794
-3%
|
8 796
+0%
|
11 834
+35%
|
11 696
-1%
|
13 184
+13%
|
16 594
+26%
|
21 948
+32%
|
22 956
+5%
|
26 780
+17%
|
32 721
+22%
|
30 562
-7%
|
31 232
+2%
|
26 435
-15%
|
26 198
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 752
|
1 299
|
1 319
|
584
|
(111)
|
(62)
|
(510)
|
593
|
323
|
488
|
1 352
|
2 719
|
2 266
|
1 905
|
2 009
|
1 954
|
1 670
|
2 544
|
1 892
|
1 036
|
1 869
|
1 166
|
1 263
|
107
|
1 503
|
861
|
828
|
287
|
(741)
|
(396)
|
(43)
|
2 943
|
1 138
|
915
|
142
|
(1 652)
|
(3 586)
|
(4 719)
|
(4 727)
|
(4 591)
|
(4 124)
|
|
Non-Reccuring Items |
7 683
|
7 690
|
(757)
|
(153)
|
88
|
100
|
(244)
|
170
|
(2)
|
(30)
|
312
|
1 153
|
3
|
6
|
9
|
1 243
|
0
|
0
|
2
|
11
|
6
|
5
|
0
|
12
|
16
|
9
|
7
|
7
|
(13)
|
(31)
|
(52)
|
(1 194)
|
(1 186)
|
(1 123)
|
0
|
(1 008)
|
(631)
|
(1 176)
|
(1 547)
|
(2 213)
|
(2 407)
|
|
Total Other Income |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
1
|
0
|
2
|
2
|
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 |
19 747
N/A
|
18 936
-4%
|
10 321
-45%
|
9 448
-8%
|
9 221
-2%
|
9 849
+7%
|
9 491
-4%
|
10 678
+13%
|
10 995
+3%
|
11 595
+5%
|
14 443
+25%
|
16 309
+13%
|
16 035
-2%
|
15 433
-4%
|
13 703
-11%
|
14 780
+8%
|
14 506
-2%
|
15 567
+7%
|
15 077
-3%
|
11 847
-21%
|
20 360
+72%
|
19 304
-5%
|
20 050
+4%
|
11 335
-43%
|
12 568
+11%
|
9 701
-23%
|
9 883
+2%
|
9 087
-8%
|
8 042
-12%
|
11 407
+42%
|
11 600
+2%
|
14 932
+29%
|
16 546
+11%
|
21 740
+31%
|
23 097
+6%
|
24 120
+4%
|
28 505
+18%
|
24 667
-13%
|
24 957
+1%
|
19 632
-21%
|
19 667
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 799)
|
(3 642)
|
(2 307)
|
(2 674)
|
(2 650)
|
(2 902)
|
(2 721)
|
(3 173)
|
(3 240)
|
(3 300)
|
(4 441)
|
(5 031)
|
(4 793)
|
(4 573)
|
(3 614)
|
(3 331)
|
(3 436)
|
(3 732)
|
(3 738)
|
(1 473)
|
(3 575)
|
(3 304)
|
(3 571)
|
(2 929)
|
(3 599)
|
(2 965)
|
(2 511)
|
(2 639)
|
(1 859)
|
(2 157)
|
(2 626)
|
(2 604)
|
(2 820)
|
(3 827)
|
(4 023)
|
(3 686)
|
(4 002)
|
(3 466)
|
(4 586)
|
(5 747)
|
(6 455)
|
|
Income from Continuing Operations |
15 947
|
15 293
|
8 014
|
6 775
|
6 572
|
6 948
|
6 770
|
7 504
|
7 757
|
8 297
|
10 005
|
11 278
|
11 242
|
10 860
|
10 088
|
11 448
|
11 069
|
11 834
|
11 338
|
10 373
|
16 784
|
16 000
|
16 479
|
8 406
|
8 970
|
6 736
|
7 371
|
6 448
|
6 183
|
9 250
|
8 974
|
12 328
|
13 727
|
17 913
|
19 074
|
20 434
|
24 503
|
21 200
|
20 371
|
13 885
|
13 212
|
|
Income to Minority Interest |
(1 080)
|
(1 057)
|
(1 039)
|
(1 090)
|
(1 126)
|
(1 159)
|
(1 190)
|
(1 308)
|
(1 381)
|
(1 522)
|
(1 738)
|
(1 753)
|
(1 746)
|
(1 578)
|
(1 425)
|
(1 415)
|
(1 319)
|
(1 386)
|
(1 278)
|
(1 203)
|
(1 852)
|
(1 732)
|
(1 753)
|
(859)
|
(1 023)
|
(675)
|
(754)
|
(741)
|
(570)
|
(914)
|
(794)
|
(1 046)
|
(1 358)
|
(1 752)
|
(2 057)
|
(1 372)
|
(1 571)
|
(1 279)
|
(1 058)
|
(366)
|
(546)
|
|
Net Income (Common) |
14 867
N/A
|
14 236
-4%
|
6 975
-51%
|
5 685
-18%
|
5 448
-4%
|
5 791
+6%
|
5 582
-4%
|
6 196
+11%
|
6 376
+3%
|
6 776
+6%
|
8 267
+22%
|
9 525
+15%
|
9 496
0%
|
9 281
-2%
|
8 663
-7%
|
10 034
+16%
|
9 750
-3%
|
10 448
+7%
|
10 060
-4%
|
9 170
-9%
|
14 932
+63%
|
14 268
-4%
|
14 726
+3%
|
7 547
-49%
|
7 947
+5%
|
6 061
-24%
|
6 617
+9%
|
5 706
-14%
|
5 614
-2%
|
8 336
+48%
|
8 181
-2%
|
11 282
+38%
|
12 369
+10%
|
16 161
+31%
|
17 018
+5%
|
19 062
+12%
|
22 932
+20%
|
19 921
-13%
|
19 313
-3%
|
13 519
-30%
|
12 666
-6%
|
|
EPS (Diluted) |
6.5
N/A
|
6.23
-4%
|
3.06
-51%
|
2.48
-19%
|
2.38
-4%
|
2.53
+6%
|
2.44
-4%
|
2.72
+11%
|
2.81
+3%
|
2.99
+6%
|
3.65
+22%
|
4.21
+15%
|
4.2
0%
|
4.1
-2%
|
3.82
-7%
|
4.42
+16%
|
4.29
-3%
|
4.6
+7%
|
4.43
-4%
|
4.02
-9%
|
6.55
+63%
|
6.25
-5%
|
6.46
+3%
|
3.31
-49%
|
3.75
+13%
|
2.66
-29%
|
2.91
+9%
|
2.52
-13%
|
2.47
-2%
|
3.68
+49%
|
3.62
-2%
|
5
+38%
|
5.49
+10%
|
7.18
+31%
|
7.56
+5%
|
8.48
+12%
|
10.2
+20%
|
8.82
-14%
|
8.55
-3%
|
6
-30%
|
5.62
-6%
|