Income Statement

Revenue

+28%

+36%

10Y

Currency: MXN

	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	89	92	119	88	104	47	75	79	87	73	52	51	61	126	112	112	101	89	0	95	90	76	96	91	88	86	0	77	93	110	0	95	79	63	97	100	116	127	95	100	92	83	113	130	151	180	199	210	223	240	254	248	238	232	255	264	283	264	274	280	277	302	307	315	333	345	324	309	278	248	176	152	135	123	183	135	146	165	236	262	283	285	282	269	256	267	249	0	0	0
Revenue	834 N/A	784 -6%	904 +15%	909 +1%	870 -4%	935 +7%	956 +2%	1 036 +8%	1 114 +8%	1 127 +1%	1 078 -4%	1 077 0%	1 125 +4%	1 218 +8%	1 338 +10%	1 416 +6%	1 489 +5%	1 506 +1%	1 588 +5%	1 663 +5%	1 657 0%	1 716 +4%	1 745 +2%	1 857 +6%	2 015 +9%	2 061 +2%	2 079 +1%	2 108 +1%	2 177 +3%	2 255 +4%	2 345 +4%	2 408 +3%	2 498 +4%	2 550 +2%	2 533 -1%	2 666 +5%	2 666 +0%	2 692 +1%	2 724 +1%	2 449 -10%	2 452 +0%	2 432 -1%	2 394 -2%	2 389 0%	2 298 -4%	2 217 -4%	2 326 +5%	2 480 +7%	2 536 +2%	2 812 +11%	3 017 +7%	3 157 +5%	3 398 +8%	3 414 +0%	3 449 +1%	3 653 +6%	3 615 -1%	3 688 +2%	3 690 +0%	3 657 -1%	3 704 +1%	3 873 +5%	3 930 +1%	3 973 +1%	4 049 +2%	3 973 -2%	4 138 +4%	4 165 +1%	3 944 -5%	3 901 -1%	3 422 -12%	3 569 +4%	3 800 +6%	3 886 +2%	3 955 +2%	3 819 -3%	3 984 +4%	4 160 +4%	4 839 +16%	5 023 +4%	5 146 +2%	5 270 +2%	5 075 -4%	4 932 -3%	4 841 -2%	4 803 -1%	4 917 +2%	5 008 +2%	5 057 +1%	5 323 +5%
Gross Profit
Cost of Revenue	(456)	(472)	(513)	(502)	(480)	(503)	(469)	(518)	(561)	(589)	(607)	(650)	(710)	(768)	(868)	(920)	(999)	(1 028)	(1 030)	(1 040)	(1 064)	(1 130)	(1 237)	(1 382)	(1 531)	(1 592)	(1 487)	(1 563)	(1 594)	(1 643)	(1 707)	(1 748)	(1 780)	(1 843)	(1 821)	(1 945)	(2 048)	(2 061)	(2 234)	(1 948)	(1 850)	(1 826)	(1 786)	(1 798)	(1 730)	(1 599)	(1 609)	(1 654)	(1 651)	(1 819)	(2 028)	(2 114)	(2 295)	(2 352)	(2 316)	(2 450)	(2 400)	(2 417)	(2 447)	(2 355)	(2 418)	(2 548)	(2 540)	(2 650)	(2 620)	(2 549)	(2 670)	(2 607)	(2 554)	(2 638)	(2 454)	(2 608)	(2 671)	(2 606)	(2 613)	(2 461)	(2 594)	(2 700)	(3 117)	(3 260)	(3 368)	(3 464)	(3 394)	(3 412)	(3 400)	(3 338)	(3 350)	(3 372)	(3 365)	(3 661)
Gross Profit	379 N/A	311 -18%	391 +25%	407 +4%	391 -4%	433 +11%	487 +13%	518 +6%	553 +7%	538 -3%	471 -12%	427 -9%	415 -3%	450 +9%	470 +4%	496 +6%	490 -1%	478 -2%	557 +17%	623 +12%	593 -5%	587 -1%	508 -13%	475 -7%	485 +2%	469 -3%	591 +26%	545 -8%	584 +7%	612 +5%	637 +4%	660 +4%	718 +9%	706 -2%	712 +1%	721 +1%	617 -14%	631 +2%	489 -22%	501 +2%	602 +20%	607 +1%	608 +0%	591 -3%	567 -4%	618 +9%	717 +16%	826 +15%	885 +7%	992 +12%	989 0%	1 043 +5%	1 103 +6%	1 062 -4%	1 133 +7%	1 202 +6%	1 214 +1%	1 271 +5%	1 243 -2%	1 302 +5%	1 285 -1%	1 325 +3%	1 390 +5%	1 323 -5%	1 428 +8%	1 424 0%	1 469 +3%	1 558 +6%	1 389 -11%	1 263 -9%	968 -23%	961 -1%	1 130 +18%	1 279 +13%	1 342 +5%	1 358 +1%	1 390 +2%	1 460 +5%	1 722 +18%	1 763 +2%	1 779 +1%	1 806 +2%	1 681 -7%	1 520 -10%	1 441 -5%	1 465 +2%	1 568 +7%	1 636 +4%	1 692 +3%	1 662 -2%
Operating Income
Operating Expenses	(78)	(10)	(364)	(382)	(342)	(380)	(423)	(439)	(466)	(401)	(435)	(358)	(361)	(443)	(502)	(522)	(523)	(539)	(523)	(537)	(510)	(485)	(445)	(410)	(409)	(372)	(429)	(422)	(424)	(442)	(476)	(475)	(475)	(457)	(487)	(470)	(448)	(468)	(316)	(264)	(255)	(219)	(286)	(262)	(268)	(295)	(364)	(391)	(431)	(447)	(392)	(388)	(393)	(380)	(390)	(400)	(399)	(420)	(472)	(430)	(431)	(413)	(464)	(420)	(423)	(416)	(422)	(397)	(394)	(411)	(391)	(405)	(395)	(360)	(406)	(326)	(343)	(382)	(463)	(456)	(480)	(504)	(513)	(420)	(393)	(383)	(585)	(392)	(450)	(476)
Selling, General & Administrative	(181)	(245)	(364)	(382)	(342)	(380)	(423)	(439)	(466)	(476)	(435)	(433)	(437)	(443)	(502)	(522)	(523)	(538)	(523)	(537)	(510)	(485)	(445)	(410)	(409)	(372)	(429)	(422)	(424)	(442)	(476)	(479)	(481)	(480)	(502)	(512)	(495)	(489)	(335)	(313)	(314)	(302)	(290)	(310)	(321)	(341)	(387)	(390)	(407)	(403)	(373)	(376)	(378)	(384)	(399)	(418)	(432)	(443)	(463)	(450)	(440)	(435)	(446)	(451)	(460)	(468)	(446)	(453)	(439)	(446)	(397)	(448)	(431)	(403)	(415)	(347)	(375)	(397)	(470)	(485)	(508)	(530)	(524)	(493)	(462)	(480)	(508)	(562)	(608)	(627)
Other Operating Expenses	103	235	0	0	0	0	0	0	0	75	0	75	75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	6	22	16	42	47	22	18	49	59	83	5	48	54	46	23	(1)	(25)	(44)	(19)	(10)	(13)	6	9	19	32	23	(9)	21	9	22	(18)	31	37	51	24	56	45	35	6	42	36	42	9	21	31	15	7	30	28	26	10	73	69	97	(78)	170	158	151
Operating Income	301 N/A	301 +0%	26 -91%	25 -5%	49 +96%	52 +8%	64 +22%	79 +24%	87 +10%	137 +57%	36 -74%	70 +95%	54 -23%	8 -86%	(32) N/A	(26) +20%	(33) -31%	(60) -81%	35 N/A	87 +149%	83 -4%	102 +22%	64 -37%	65 +1%	76 +18%	97 +27%	162 +67%	123 -24%	159 +30%	170 +7%	161 -5%	185 +15%	242 +31%	249 +3%	225 -10%	251 +11%	170 -32%	163 -4%	173 +6%	237 +37%	347 +46%	388 +12%	323 -17%	329 +2%	300 -9%	323 +8%	353 +9%	435 +23%	454 +4%	545 +20%	598 +10%	656 +10%	710 +8%	682 -4%	742 +9%	803 +8%	815 +2%	851 +4%	771 -9%	872 +13%	854 -2%	912 +7%	926 +2%	903 -2%	1 005 +11%	1 008 +0%	1 047 +4%	1 162 +11%	996 -14%	852 -14%	577 -32%	556 -4%	735 +32%	919 +25%	935 +2%	1 032 +10%	1 047 +1%	1 077 +3%	1 260 +17%	1 307 +4%	1 299 -1%	1 302 +0%	1 167 -10%	1 100 -6%	1 048 -5%	1 082 +3%	982 -9%	1 244 +27%	1 243 0%	1 187 -4%
Pre-Tax Income
Interest Income Expense	(75)	(83)	(160)	(111)	(180)	(121)	(35)	(58)	(14)	(5)	12	57	10	(20)	(31)	(12)	35	24	70	19	(3)	(10)	(148)	(152)	(129)	(103)	26	(13)	(42)	(55)	(103)	(111)	(107)	(147)	(119)	(89)	(120)	(85)	(64)	(99)	(89)	(87)	(73)	(144)	(153)	(191)	(267)	(290)	(320)	(356)	(321)	(301)	(303)	(295)	(332)	(316)	(290)	(244)	(227)	(268)	(281)	(289)	(230)	(306)	(302)	(325)	(247)	(325)	(294)	(251)	(69)	(63)	(41)	(49)	(166)	(109)	(106)	(82)	(92)	(133)	(148)	(146)	(124)	(130)	(84)	(75)	(2)	(54)	(138)	(177)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	(75)	(75)	(75)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	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	0	0	0	20	0	0	0	232	0	0	0
Gain/Loss on Disposition of Assets	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	(10)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	163	186	177	176	169	302	171	172	155	(37)	27	27	152	244	242	242	125	87	169	161	139	116	122	124	125	123	(21)	39	44	54	(1)	(7)	(3)	(3)	0	(44)	(44)	(44)	(0)	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0
Pre-Tax Income	389 N/A	404 +4%	43 -89%	90 +111%	37 -58%	233 +525%	200 -14%	193 -3%	228 +18%	95 -58%	75 -21%	78 +3%	140 +80%	156 +11%	179 +15%	204 +14%	126 -38%	51 -60%	274 +441%	267 -2%	220 -18%	208 -6%	37 -82%	36 -4%	72 +101%	117 +63%	167 +43%	149 -11%	161 +8%	169 +5%	47 -72%	67 +41%	132 +97%	99 -25%	108 +9%	118 +10%	5 -95%	34 +535%	109 +217%	139 +27%	258 +86%	301 +17%	249 -17%	185 -26%	147 -21%	132 -10%	85 -35%	145 +70%	134 -8%	190 +42%	276 +46%	354 +28%	407 +15%	387 -5%	410 +6%	487 +19%	525 +8%	607 +16%	545 -10%	605 +11%	573 -5%	623 +9%	696 +12%	597 -14%	703 +18%	684 -3%	800 +17%	837 +5%	701 -16%	601 -14%	508 -16%	493 -3%	694 +41%	869 +25%	769 -12%	924 +20%	941 +2%	995 +6%	1 167 +17%	1 174 +1%	1 151 -2%	1 155 +0%	1 063 -8%	970 -9%	964 -1%	1 007 +4%	1 212 +20%	1 190 -2%	1 104 -7%	1 010 -9%
Net Income
Tax Provision	12	12	46	46	46	47	43	43	43	60	80	79	79	63	30	30	30	24	(136)	(136)	(139)	(134)	(17)	(18)	(13)	(19)	(46)	(52)	(63)	(48)	125	130	123	97	19	10	16	23	(34)	(25)	(166)	(160)	(134)	(138)	(5)	(35)	(64)	(80)	(84)	(94)	(129)	(162)	(184)	(194)	(233)	(237)	(216)	(215)	(210)	(237)	(242)	(248)	(223)	(180)	(218)	(226)	(237)	(277)	(236)	(197)	(153)	(104)	(152)	(188)	(181)	(198)	(207)	(207)	(266)	(302)	(290)	(313)	(338)	(289)	(293)	(280)	(219)	(221)	(224)	(208)
Income from Continuing Operations	400	416	89	136	84	280	243	237	272	155	155	157	220	218	210	234	156	74	138	132	81	74	21	18	59	98	121	97	98	121	172	197	255	195	127	128	21	57	75	114	92	141	115	47	142	97	21	66	49	95	147	192	223	193	177	251	309	392	334	368	331	375	473	417	485	458	562	559	466	404	355	389	542	682	588	725	734	788	901	872	861	842	725	681	671	727	993	969	880	802
Income to Minority Interest	(57)	(42)	(15)	(26)	(18)	(26)	(35)	(29)	(39)	(37)	(30)	(61)	(3)	1	(3)	33	(6)	(3)	(0)	(4)	(10)	(7)	(4)	(3)	3	1	(7)	2	(5)	(9)	(9)	(17)	(38)	(39)	(29)	(37)	(26)	(34)	(58)	(56)	(59)	(56)	(49)	(50)	(60)	(71)	(85)	(114)	(126)	(164)	(157)	(172)	(196)	(186)	(183)	(201)	(192)	(216)	(239)	(258)	(270)	(258)	(292)	(271)	(294)	(304)	(298)	(324)	(278)	(228)	(179)	(148)	(195)	(275)	(295)	(346)	(355)	(377)	(438)	(429)	(429)	(417)	(391)	(367)	(351)	(348)	(370)	(360)	(351)	(316)
Equity Earnings Affiliates	14	4	21	27	5	12	31	58	76	107	75	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	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
Net Income (Common)	358 N/A	378 +6%	95 -75%	136 +44%	70 -49%	265 +277%	239 -10%	266 +11%	309 +16%	225 -27%	200 -11%	134 -33%	240 +79%	212 -12%	207 -2%	267 +29%	151 -44%	71 -53%	138 +93%	128 -7%	71 -45%	67 -5%	17 -74%	15 -12%	61 +301%	100 +62%	110 +11%	95 -14%	89 -5%	108 +21%	164 +51%	180 +10%	218 +21%	157 -28%	98 -38%	91 -7%	(5) N/A	23 N/A	17 -26%	58 +243%	34 -42%	85 +150%	66 -22%	(3) N/A	82 N/A	26 -68%	(64) N/A	(49) +24%	(76) -57%	(69) +10%	(10) +85%	21 N/A	28 +33%	6 -78%	(6) N/A	50 N/A	117 +137%	177 +51%	95 -46%	110 +16%	61 -45%	118 +92%	181 +54%	146 -19%	191 +31%	154 -20%	264 +72%	235 -11%	188 -20%	176 -6%	234 +33%	248 +6%	341 +37%	403 +18%	821 +104%	898 +9%	915 +2%	1 002 +10%	526 -47%	574 +9%	559 -3%	495 -11%	404 -18%	315 -22%	320 +2%	380 +19%	623 +64%	609 -2%	529 -13%	485 -8%
EPS (Diluted)	7.28 N/A	7.79 +7%	1.95 -75%	2.81 +44%	1.42 -49%	5.46 +285%	4.93 -10%	5.65 +15%	6.48 +15%	1.76 -73%	2.72 +55%	1.29 -53%	2.29 +78%	2.04 -11%	2 -2%	2.57 +28%	1.45 -44%	0.69 -52%	1.33 +93%	1.24 -7%	0.68 -45%	0.65 -4%	0.17 -74%	0.15 -12%	0.6 +300%	0.97 +62%	1.06 +9%	0.91 -14%	0.86 -5%	1.04 +21%	1.58 +52%	1.74 +10%	2.1 +21%	1.51 -28%	0.94 -38%	0.88 -6%	-0.04 N/A	0.22 N/A	0.16 -27%	0.66 +313%	0.24 -64%	0.81 +238%	0.38 -53%	-0.03 N/A	0.47 N/A	0.15 -68%	-0.37 N/A	-0.28 +24%	-0.44 -57%	-0.4 +9%	-0.06 +85%	0.12 N/A	0.13 +8%	0.03 -77%	-0.03 N/A	0.28 N/A	0.65 +132%	0.97 +49%	0.52 -46%	0.6 +15%	0.33 -45%	0.64 +94%	0.99 +55%	0.8 -19%	1.05 +31%	0.84 -20%	1.44 +71%	1.29 -10%	1.03 -20%	0.97 -6%	1.28 +32%	1.36 +6%	1.86 +37%	2.23 +20%	4.49 +101%	4.91 +9%	5.01 +2%	5.49 +10%	2.88 -48%	3.14 +9%	3.06 -3%	2.71 -11%	2.21 -18%	1.73 -22%	1.75 +1%	2.08 +19%	3.41 +64%	3.34 -2%	2.9 -13%	2.66 -8%

Income Statement Balance Sheet Cash Flow Statement

Grupo Mexicano de Desarrollo SAB
BMV:GMD

Income Statement

Earnings Waterfall
Grupo Mexicano de Desarrollo SAB

Income Statement
Grupo Mexicano de Desarrollo SAB

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Company

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Grupo Mexicano de Desarrollo SAB BMV:GMD

Income Statement

Earnings Waterfall Grupo Mexicano de Desarrollo SAB

Income Statement Grupo Mexicano de Desarrollo SAB

See Also

Company

Help

Tools

Stocks

Grupo Mexicano de Desarrollo SAB
BMV:GMD

Earnings Waterfall
Grupo Mexicano de Desarrollo SAB

Income Statement
Grupo Mexicano de Desarrollo SAB