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Price: 0.033 MXN Market Closed

Market Cap: Mex$18.8m

	Grupo Famsa SAB de CV BMV:GFAMSAA	MX

Income Statement

Currency: MXN

	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
Revenue
Interest Expense	391	118	260	406	554	577	567	530	509	498	521	571	613	492	537	610	871	976	1 087	1 123	1 125	1 097	1 019	1 054	1 089	1 116	1 172	1 174	621	761	650	527	660	670	698	769	686	695	676	614	636	546	532	541	711	759	800	837	870	971	1 010	1 065	1 024	1 041	1 074	1 109	1 189	1 242	1 147	1 079	1 483	1 422	1 473	1 445	1 566	897	815	762	1 328	1 316	1 252	1 139	444
Revenue	9 676 N/A	10 107 +4%	10 552 +4%	10 966 +4%	10 611 -3%	11 295 +6%	11 868 +5%	12 188 +3%	12 393 +2%	13 310 +7%	13 572 +2%	13 923 +3%	14 181 +2%	14 495 +2%	14 692 +1%	14 825 +1%	14 762 0%	14 802 +0%	14 769 0%	14 981 +1%	14 947 0%	14 784 -1%	14 752 0%	14 698 0%	14 993 +2%	14 980 0%	14 627 -2%	14 276 -2%	15 295 +7%	13 688 -11%	13 862 +1%	13 960 +1%	14 124 +1%	14 362 +2%	14 712 +2%	14 912 +1%	15 048 +1%	14 995 0%	14 835 -1%	14 824 0%	14 856 +0%	15 177 +2%	15 625 +3%	16 014 +2%	16 022 +0%	16 331 +2%	16 538 +1%	16 676 +1%	17 544 +5%	17 313 -1%	17 269 0%	17 399 +1%	17 463 +0%	17 950 +3%	18 549 +3%	19 069 +3%	19 886 +4%	20 229 +2%	20 412 +1%	19 111 -6%	14 206 -26%	16 919 +19%	13 830 -18%	11 135 -19%	6 575 -41%	4 440 -32%	3 385 -24%	3 412 +1%	3 616 +6%	3 165 -12%	2 862 -10%	3 787 +32%	2 110 -44%
Gross Profit
Cost of Revenue	(5 626)	(5 811)	(6 071)	(6 304)	(6 072)	(6 420)	(6 720)	(6 877)	(7 004)	(7 493)	(7 550)	(7 687)	(7 692)	(7 785)	(7 791)	(7 698)	(7 534)	(7 487)	(7 353)	(7 404)	(7 355)	(7 234)	(7 229)	(7 149)	(7 361)	(7 325)	(7 261)	(7 196)	(7 336)	(7 504)	(7 658)	(7 780)	(7 536)	(7 626)	(7 817)	(7 950)	(8 143)	(8 165)	(8 080)	(8 063)	(8 065)	(8 233)	(8 456)	(8 652)	(8 967)	(9 119)	(9 231)	(9 295)	(9 724)	(9 459)	(9 547)	(9 766)	(9 650)	(10 000)	(10 363)	(10 636)	(10 867)	(10 988)	(11 133)	(10 151)	(7 518)	(9 083)	(7 123)	(5 927)	(5 382)	(4 676)	(4 429)	(4 455)	(2 641)	(2 318)	(2 124)	(2 880)	(1 586)
Gross Profit	4 050 N/A	4 296 +6%	4 481 +4%	4 663 +4%	4 539 -3%	4 875 +7%	5 148 +6%	5 312 +3%	5 389 +1%	5 817 +8%	6 022 +4%	6 236 +4%	6 489 +4%	6 710 +3%	6 901 +3%	7 127 +3%	7 229 +1%	7 316 +1%	7 416 +1%	7 577 +2%	7 592 +0%	7 550 -1%	7 524 0%	7 548 +0%	7 632 +1%	7 655 +0%	7 366 -4%	7 080 -4%	7 959 +12%	6 184 -22%	6 204 +0%	6 180 0%	6 587 +7%	6 736 +2%	6 896 +2%	6 962 +1%	6 904 -1%	6 830 -1%	6 755 -1%	6 762 +0%	6 791 +0%	6 945 +2%	7 169 +3%	7 362 +3%	7 055 -4%	7 212 +2%	7 307 +1%	7 382 +1%	7 819 +6%	7 854 +0%	7 723 -2%	7 634 -1%	7 813 +2%	7 950 +2%	8 187 +3%	8 433 +3%	9 019 +7%	9 241 +2%	9 279 +0%	8 961 -3%	6 688 -25%	7 837 +17%	6 707 -14%	5 209 -22%	1 193 -77%	(236) N/A	(1 044) -343%	(1 043) +0%	976 N/A	846 -13%	738 -13%	907 +23%	524 -42%
Operating Income
Operating Expenses	(3 055)	(3 195)	(3 360)	(3 529)	(3 486)	(3 756)	(3 974)	(4 110)	(4 156)	(4 497)	(4 678)	(4 897)	(5 160)	(5 399)	(5 589)	(5 824)	(6 192)	(6 444)	(6 535)	(6 591)	(6 469)	(6 389)	(6 384)	(6 380)	(6 325)	(6 059)	(5 817)	(5 526)	(6 667)	(5 240)	(5 137)	(5 168)	(5 118)	(5 203)	(5 357)	(5 423)	(5 487)	(5 505)	(5 569)	(5 637)	(5 768)	(5 961)	(6 111)	(6 253)	(5 984)	(6 097)	(6 218)	(6 328)	(6 847)	(6 843)	(6 770)	(6 705)	(6 995)	(7 062)	(7 242)	(7 458)	(7 879)	(8 116)	(8 196)	(7 516)	(5 405)	(6 105)	(5 771)	(5 128)	(4 168)	(4 027)	(3 872)	(3 920)	(3 485)	(3 385)	(2 315)	(2 962)	(2 792)
Selling, General & Administrative	(3 055)	(3 195)	(3 360)	(3 529)	(3 486)	(3 756)	(3 974)	(4 110)	(4 156)	(4 497)	(4 678)	(4 897)	(5 160)	(5 399)	(5 589)	(5 824)	(6 192)	(6 444)	(6 535)	(6 591)	(6 469)	(6 389)	(6 385)	(6 380)	(6 325)	(6 054)	(5 793)	(5 506)	(6 667)	(5 207)	(5 206)	(5 218)	(5 232)	(5 248)	(5 331)	(5 402)	(5 535)	(5 531)	(5 599)	(5 694)	0	(6 042)	(6 193)	(6 334)	(6 562)	(6 731)	(6 892)	(7 019)	(7 051)	(7 079)	(7 004)	(7 110)	0	(5 210)	(5 396)	(3 581)	0	(3 810)	(3 870)	(5 207)	0	(4 459)	(4 120)	(3 439)	0	(2 896)	(2 065)	(1 996)	0	(1 833)	(1 669)	(2 747)	(2 235)
Other Operating Expenses	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	(5)	(25)	(21)	0	(32)	69	51	114	45	(26)	(21)	49	26	30	57	(5 768)	81	82	81	578	634	674	691	203	236	234	405	(6 995)	(1 852)	(1 846)	(3 877)	(7 879)	(4 306)	(4 326)	(2 310)	(5 405)	(1 646)	(1 651)	(1 689)	(4 168)	(1 132)	(1 807)	(1 924)	(3 485)	(1 552)	(646)	(215)	(556)
Operating Income	995 N/A	1 100 +11%	1 121 +2%	1 133 +1%	1 053 -7%	1 119 +6%	1 174 +5%	1 201 +2%	1 233 +3%	1 320 +7%	1 344 +2%	1 339 0%	1 329 -1%	1 311 -1%	1 311 +0%	1 303 -1%	1 037 -20%	872 -16%	881 +1%	986 +12%	1 123 +14%	1 161 +3%	1 139 -2%	1 168 +3%	1 307 +12%	1 596 +22%	1 549 -3%	1 553 +0%	1 292 -17%	945 -27%	1 067 +13%	1 013 -5%	1 469 +45%	1 533 +4%	1 539 +0%	1 539 N/A	1 418 -8%	1 325 -7%	1 186 -11%	1 125 -5%	1 023 -9%	984 -4%	1 058 +8%	1 109 +5%	1 071 -3%	1 115 +4%	1 089 -2%	1 053 -3%	972 -8%	1 011 +4%	953 -6%	928 -3%	818 -12%	888 +9%	945 +6%	976 +3%	1 140 +17%	1 125 -1%	1 083 -4%	1 445 +33%	1 283 -11%	1 731 +35%	936 -46%	81 -91%	(2 975) N/A	(4 263) -43%	(4 916) -15%	(4 963) -1%	(2 509) +49%	(2 537) -1%	(1 576) +38%	(2 054) -30%	(2 268) -10%
Pre-Tax Income
Interest Income Expense	(384)	(415)	(485)	(520)	(543)	(591)	(572)	(573)	(547)	(556)	(599)	(644)	(680)	(753)	(808)	(764)	(422)	(435)	(708)	(754)	0	(1 328)	(1 015)	(1 125)	(1 079)	(1 025)	(1 109)	(1 248)	(1 315)	(463)	(405)	(112)	(596)	(632)	(686)	(814)	(739)	(789)	(693)	(665)	12	(681)	(758)	(933)	(1 169)	(1 157)	(1 307)	(1 239)	(1 410)	(1 218)	(967)	(884)	(853)	(925)	(1 265)	(1 170)	(1 141)	(1 221)	(1 023)	(1 143)	(1 222)	(2 096)	(1 953)	(1 732)	(1 536)	(392)	(330)	(522)	(1 397)	(1 236)	(1 232)	(1 251)	(315)
Non-Reccuring Items	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	6	0	0	0	2	0	0	0	0	0	0	0	53	0	0	0	22	0	0	0	0	0	0	0	19	0	0	0	241	0	0	0	3	0	0	0	0	0	0	0	0
Total Other Income	(30)	(3)	(8)	(9)	1	15	24	22	16	(3)	(11)	(1)	(5)	3	10	(5)	(66)	(53)	(27)	(38)	(1 234)	(20)	(49)	(55)	(111)	(112)	(103)	(79)	(54)	(156)	(156)	(157)	(62)	(63)	(63)	(63)	(246)	(248)	(246)	(246)	(918)	(217)	(217)	(217)	(44)	49	142	235	315	372	372	365	193	100	91	120	259	81	(65)	(298)	67	17	(76)	(132)	(20)	(639)	(610)	(583)	(27)	17	44	(109)	(375)
Pre-Tax Income	581 N/A	682 +17%	628 -8%	604 -4%	511 -15%	543 +6%	626 +15%	650 +4%	702 +8%	762 +9%	734 -4%	694 -5%	644 -7%	561 -13%	513 -9%	535 +4%	548 +3%	384 -30%	146 -62%	195 +33%	(110) N/A	(188) -70%	75 N/A	(12) N/A	117 N/A	459 +293%	337 -27%	226 -33%	(77) N/A	326 N/A	506 +55%	744 +47%	817 +10%	839 +3%	791 -6%	662 -16%	434 -34%	290 -33%	246 -15%	214 -13%	117 -45%	86 -27%	83 -3%	(40) N/A	(88) -119%	7 N/A	(76) N/A	50 N/A	(101) N/A	165 N/A	358 +117%	409 +14%	158 -61%	63 -60%	(229) N/A	(74) +68%	277 N/A	(14) N/A	(5) +66%	3 N/A	369 +13 268%	(348) N/A	(1 093) -214%	(1 782) -63%	(4 528) -154%	(5 294) -17%	(5 856) -11%	(6 068) -4%	(3 933) +35%	(3 758) +4%	(2 766) +26%	(3 416) -24%	(2 958) +13%
Net Income
Tax Provision	(102)	(198)	(202)	(242)	(181)	(144)	(197)	(200)	(179)	(173)	(135)	(62)	(125)	(92)	(36)	(113)	15	125	311	420	210	281	269	352	592	337	227	114	185	281	352	360	107	18	(11)	37	226	330	167	159	254	194	275	340	237	207	332	292	447	349	374	214	(266)	(308)	(431)	(599)	(689)	(585)	(546)	(142)	825	499	443	289	(3 472)	(3 467)	(3 506)	(3 527)	(27)	(36)	(34)	(100)	(19)
Income from Continuing Operations	479	484	426	363	329	399	429	450	523	589	599	632	518	470	477	422	563	509	457	614	100	93	344	340	709	796	564	340	108	607	859	1 104	924	857	780	699	660	620	413	373	371	280	358	300	149	214	256	342	346	514	732	622	(108)	(244)	(660)	(673)	(412)	(600)	(551)	(139)	1 194	151	(650)	(1 493)	(8 000)	(8 761)	(9 362)	(9 596)	(3 960)	(3 795)	(2 800)	(3 516)	(2 977)
Income to Minority Interest	(1)	(1)	(1)	1	0	0	0	1	0	0	0	0	0	(2)	(1)	(2)	(3)	(4)	(3)	(3)	(2)	0	(3)	(3)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(1)	(1)	(2)	(2)	(2)	(3)	(3)	(3)	(2)	(1)	(1)	(1)	1	0	0	(3)	3	4	4	5	(3)	(4)	(3)	(2)	(2)	(3)	(5)	(4)	0	2	3	5	(0)
Net Income (Common)	476 N/A	419 -12%	361 -14%	299 -17%	267 -11%	397 +49%	426 +8%	449 +5%	521 +16%	589 +13%	599 +2%	632 +6%	518 -18%	468 -10%	476 +2%	420 -12%	561 +34%	505 -10%	454 -10%	611 +35%	97 -84%	93 -4%	341 +266%	338 -1%	706 +109%	743 +5%	472 -36%	204 -57%	106 -48%	361 +240%	540 +50%	700 +30%	323 -54%	328 +1%	361 +10%	409 +13%	658 +61%	617 -6%	412 -33%	371 -10%	370 0%	279 -25%	356 +28%	298 -16%	147 -51%	211 +43%	253 +20%	339 +34%	344 +1%	513 +49%	731 +43%	622 -15%	(107) N/A	(244) -128%	(659) -170%	(676) -3%	(410) +39%	(596) -45%	(547) +8%	(530) +3%	487 N/A	(86) N/A	(12 905) -14 844%	(13 352) -3%	(19 859) -49%	(20 689) -4%	(9 271) +55%	(9 505) -3%	(3 960) +58%	(3 792) +4%	(2 796) +26%	(3 510) -26%	(2 977) +15%
EPS (Diluted)	1.56 N/A	1.37 -12%	1.17 -15%	0.98 -16%	0.87 -11%	1.05 +21%	1.12 +7%	1.19 +6%	1.39 +17%	1.57 +13%	1.59 +1%	1.68 +6%	1.37 -18%	1.23 -10%	1.26 +2%	1.11 -12%	1.5 +35%	1.36 -9%	1.22 -10%	1.36 +11%	0.22 -84%	0.22 N/A	0.75 +241%	0.75 N/A	1.57 +109%	1.65 +5%	1.05 -36%	0.45 -57%	0.24 -47%	0.8 +233%	1.18 +47%	1.55 +31%	0.71 -54%	0.72 +1%	0.79 +10%	0.91 +15%	1.47 +62%	1.37 -7%	0.72 -47%	0.84 +17%	0.83 -1%	0.5 -40%	0.63 +26%	0.52 -17%	0.26 -50%	0.38 +46%	0.46 +21%	0.61 +33%	0.61 N/A	0.92 +51%	1.31 +42%	1.27 -3%	-0.19 N/A	-0.42 -121%	-1.18 -181%	-1.19 -1%	-0.73 +39%	-1.06 -45%	-0.83 +22%	-0.71 +14%	0.86 N/A	-0.15 N/A	-23.05 -15 267%	-23.85 -3%	-35.48 -49%	-36.96 -4%	-16.56 +55%	-16.98 -3%	-7.08 +58%	-6.78 +4%	-5 +26%	-6.28 -26%	-5.32 +15%

Income Statement Balance Sheet Cash Flow Statement

Grupo Famsa SAB de CV
BMV:GFAMSAA

Income Statement

Earnings Waterfall
Grupo Famsa SAB de CV

Income Statement
Grupo Famsa SAB de CV

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Grupo Famsa SAB de CV BMV:GFAMSAA

Income Statement

Earnings Waterfall Grupo Famsa SAB de CV

Income Statement Grupo Famsa SAB de CV

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Grupo Famsa SAB de CV
BMV:GFAMSAA

Earnings Waterfall
Grupo Famsa SAB de CV

Income Statement
Grupo Famsa SAB de CV