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GMexico Transportes SAB de CV
BMV:GMXT

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GMexico Transportes SAB de CV
BMV:GMXT
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Price: 37.85 MXN 0.58% Market Closed
Updated: Jun 13, 2024
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Income Statement

Earnings Waterfall
GMexico Transportes SAB de CV

Revenue
56.4B MXN
Cost of Revenue
-28.3B MXN
Gross Profit
28.1B MXN
Operating Expenses
-10.4B MXN
Operating Income
17.8B MXN
Other Expenses
-9.2B MXN
Net Income
8.6B MXN

Income Statement
GMexico Transportes SAB de CV

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Income Statement
Currency: MXN
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
Revenue
Revenue
32 905
N/A
33 394
+1%
33 631
+1%
35 975
+7%
38 577
+7%
40 422
+5%
43 187
+7%
44 152
+2%
45 425
+3%
46 144
+2%
46 668
+1%
47 687
+2%
47 633
0%
48 764
+2%
47 625
-2%
47 028
-1%
46 106
-2%
46 141
+0%
48 020
+4%
49 250
+3%
51 173
+4%
52 326
+2%
52 851
+1%
53 898
+2%
54 572
+1%
55 606
+2%
56 532
+2%
56 397
0%
56 429
+0%
Gross Profit
Cost of Revenue
(18 555)
(18 274)
(19 395)
(20 492)
(21 869)
(22 875)
(24 296)
(24 763)
(25 285)
(25 485)
(25 263)
(25 394)
(24 845)
(24 642)
(24 032)
(23 563)
(23 154)
(23 348)
(24 177)
(24 809)
(25 769)
(26 208)
(26 695)
(26 947)
(26 973)
(27 257)
(27 355)
(27 769)
(28 294)
Gross Profit
14 350
N/A
15 120
+5%
14 237
-6%
15 484
+9%
16 707
+8%
17 548
+5%
18 892
+8%
19 390
+3%
20 140
+4%
20 660
+3%
21 405
+4%
22 293
+4%
22 788
+2%
24 122
+6%
23 594
-2%
23 465
-1%
22 951
-2%
22 793
-1%
23 843
+5%
24 441
+3%
25 404
+4%
26 118
+3%
26 156
+0%
26 951
+3%
27 599
+2%
28 349
+3%
29 177
+3%
28 628
-2%
28 135
-2%
Operating Income
Operating Expenses
(4 531)
(5 471)
(4 831)
(5 417)
(6 189)
(6 755)
(7 416)
(7 609)
(7 707)
(8 186)
(8 608)
(9 007)
(9 153)
(9 244)
(9 724)
(9 741)
(9 848)
(9 877)
(9 470)
(9 488)
(9 604)
(9 624)
(9 685)
(9 840)
(9 990)
(10 096)
(10 151)
(10 177)
(10 371)
Selling, General & Administrative
(1 883)
(4 928)
(5 033)
(5 651)
(2 424)
(6 978)
(7 618)
(7 755)
(2 843)
(8 344)
(8 743)
(9 144)
(2 753)
(9 581)
(10 045)
(10 116)
(2 949)
(9 975)
(9 612)
(9 578)
(2 742)
(9 801)
(9 947)
(10 093)
(3 021)
(10 457)
(10 480)
(10 494)
(10 564)
Depreciation & Amortization
(2 865)
0
0
0
(3 917)
0
0
0
(5 017)
0
0
0
(6 719)
0
0
0
(7 039)
0
0
0
(6 999)
0
0
0
(7 295)
0
0
0
0
Other Operating Expenses
217
(543)
201
233
153
222
202
146
153
158
135
137
320
337
320
375
141
97
143
91
136
177
262
253
326
362
329
318
193
Operating Income
9 819
N/A
9 647
-2%
9 403
-3%
10 065
+7%
10 519
+5%
10 792
+3%
11 475
+6%
11 780
+3%
12 432
+6%
12 473
+0%
12 797
+3%
13 286
+4%
13 635
+3%
14 878
+9%
13 870
-7%
13 724
-1%
13 104
-5%
12 916
-1%
14 373
+11%
14 953
+4%
15 799
+6%
16 494
+4%
16 471
0%
17 111
+4%
17 609
+3%
18 254
+4%
19 026
+4%
18 451
-3%
17 764
-4%
Pre-Tax Income
Interest Income Expense
52
(181)
(479)
(1 125)
(1 594)
(1 534)
(1 899)
(1 897)
(2 232)
(2 591)
(2 699)
(2 853)
(2 528)
(2 302)
(2 375)
(2 273)
(2 470)
(2 560)
(2 258)
(2 180)
(2 016)
(2 179)
(2 355)
(2 313)
(2 294)
(2 382)
(2 398)
(1 906)
(1 952)
Total Other Income
0
1
1
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
Pre-Tax Income
9 871
N/A
9 467
-4%
8 925
-6%
8 941
+0%
8 925
0%
9 258
+4%
9 576
+3%
9 883
+3%
10 200
+3%
9 882
-3%
10 098
+2%
10 433
+3%
11 107
+6%
12 575
+13%
11 495
-9%
11 451
0%
10 634
-7%
10 356
-3%
12 115
+17%
12 773
+5%
13 783
+8%
14 315
+4%
14 116
-1%
14 798
+5%
15 315
+3%
15 872
+4%
16 628
+5%
16 545
0%
15 813
-4%
Net Income
Tax Provision
(1 463)
(1 076)
(755)
(981)
(1 220)
(1 076)
(1 042)
(1 132)
(1 221)
(1 352)
(1 920)
(2 493)
(3 148)
(4 015)
(3 521)
(3 399)
(2 907)
(2 888)
(3 478)
(3 625)
(4 070)
(4 187)
(4 062)
(3 683)
(3 179)
(3 538)
(4 029)
(4 530)
(4 893)
Income from Continuing Operations
8 408
8 390
8 169
7 960
7 705
8 183
8 535
8 751
8 979
8 530
8 178
7 939
7 959
8 560
7 974
8 052
7 727
7 468
8 637
9 148
9 713
10 128
10 054
11 115
12 137
12 333
12 599
12 016
10 920
Income to Minority Interest
(1 730)
(1 716)
(1 707)
(1 749)
(1 731)
(1 751)
(1 847)
(1 899)
(1 977)
(2 038)
(1 949)
(1 930)
(1 921)
(1 959)
(1 846)
(1 803)
(1 817)
(1 808)
(1 999)
(2 071)
(2 139)
(2 215)
(2 172)
(2 234)
(2 300)
(2 403)
(2 561)
(2 533)
(2 352)
Net Income (Common)
6 677
N/A
6 673
0%
6 461
-3%
6 210
-4%
5 974
-4%
6 432
+8%
6 688
+4%
6 852
+2%
7 002
+2%
6 492
-7%
6 229
-4%
6 010
-4%
6 038
+0%
6 602
+9%
6 128
-7%
6 249
+2%
5 910
-5%
5 661
-4%
6 638
+17%
7 077
+7%
7 574
+7%
7 913
+4%
7 882
0%
8 882
+13%
9 837
+11%
9 930
+1%
10 038
+1%
9 483
-6%
8 567
-10%
EPS (Diluted)
1.62
N/A
1.61
-1%
1.56
-3%
1.5
-4%
1.46
-3%
1.55
+6%
1.63
+5%
1.66
+2%
1.71
+3%
1.58
-8%
1.52
-4%
1.47
-3%
1.47
N/A
1.61
+10%
1.49
-7%
1.52
+2%
1.46
-4%
1.38
-5%
1.62
+17%
1.73
+7%
1.85
+7%
1.93
+4%
1.8
-7%
2.03
+13%
2.26
+11%
2.27
+0%
2.3
+1%
2.17
-6%
1.98
-9%

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