GMexico Transportes SAB de CV
BMV:GMXT
GMexico Transportes SAB de CV
BMV:GMXT
Price:
34.1
MXN
Market Closed
Market Cap:
Mex$149B
Income Statement
Earnings Waterfall
GMexico Transportes SAB de CV
GMexico Transportes SAB de CV
Income Statement
GMexico Transportes SAB de CV
GMexico Transportes SAB de CV
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
404
|
412
|
412
|
816
|
1 430
|
2 096
|
2 621
|
2 764
|
2 610
|
2 497
|
2 536
|
2 591
|
2 668
|
2 626
|
2 597
|
2 508
|
2 456
|
2 457
|
2 423
|
2 446
|
2 496
|
2 529
|
2 589
|
2 644
|
2 657
|
2 663
|
2 647
|
2 617
|
2 618
|
2 593
|
2 591
|
2 596
|
2 591
|
2 651
|
0
|
0
|
|
| 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%
|
57 207
+1%
|
58 006
+1%
|
59 107
+2%
|
60 644
+3%
|
61 496
+1%
|
63 005
+2%
|
64 118
+2%
|
|
| 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)
|
(29 018)
|
(30 152)
|
(31 060)
|
(32 122)
|
(32 732)
|
(33 077)
|
(33 624)
|
|
| 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%
|
28 188
+0%
|
27 854
-1%
|
28 047
+1%
|
28 521
+2%
|
28 765
+1%
|
29 928
+4%
|
30 493
+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)
|
(10 668)
|
(11 043)
|
(11 372)
|
(11 665)
|
(12 014)
|
(12 278)
|
(12 517)
|
|
| 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)
|
(2 840)
|
(10 786)
|
(11 082)
|
(11 444)
|
(3 073)
|
(2 612)
|
(2 923)
|
(3 152)
|
|
| 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
|
(7 723)
|
0
|
0
|
0
|
(8 660)
|
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
|
118
|
39
|
72
|
68
|
(9 402)
|
(9 355)
|
(9 365)
|
|
| 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%
|
17 520
-1%
|
16 811
-4%
|
16 674
-1%
|
16 857
+1%
|
16 751
-1%
|
17 650
+5%
|
17 976
+2%
|
|
| 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)
|
(1 524)
|
(1 181)
|
(1 612)
|
(1 670)
|
(1 923)
|
(1 804)
|
(1 755)
|
|
| 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
|
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%
|
15 996
+1%
|
15 631
-2%
|
15 062
-4%
|
15 187
+1%
|
14 827
-2%
|
15 847
+7%
|
16 221
+2%
|
|
| 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)
|
(4 781)
|
(4 439)
|
(4 307)
|
(4 088)
|
(3 895)
|
(4 206)
|
(4 346)
|
|
| 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
|
10 919
|
11 215
|
11 192
|
10 755
|
11 099
|
10 932
|
11 641
|
11 876
|
|
| 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)
|
(2 321)
|
(2 145)
|
(2 089)
|
(2 209)
|
(2 186)
|
(2 359)
|
(2 418)
|
|
| 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%
|
8 894
+4%
|
9 047
+2%
|
8 666
-4%
|
8 890
+3%
|
8 746
-2%
|
9 281
+6%
|
9 458
+2%
|
|
| 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%
|
2.05
+4%
|
2.08
+1%
|
2
-4%
|
2.03
+1%
|
2
-1%
|
2.12
+6%
|
2.16
+2%
|
|
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