Grupo Nacional Provincial SAB
BMV:GNP
Income Statement
Income Statement
Grupo Nacional Provincial SAB
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 | ||||||||||||||||||||||||||||||||||||||||||
Gross Premiums Earned |
34 047
|
34 678
|
35 077
|
38 414
|
40 372
|
41 512
|
43 458
|
43 048
|
44 552
|
46 695
|
47 537
|
50 843
|
52 142
|
52 773
|
53 971
|
53 313
|
53 252
|
54 397
|
55 920
|
57 295
|
59 496
|
61 338
|
62 853
|
65 092
|
67 616
|
67 629
|
68 469
|
69 602
|
0
|
52 402
|
54 169
|
74 656
|
76 454
|
79 224
|
81 796
|
84 782
|
89 860
|
91 122
|
93 924
|
95 357
|
98 117
|
|
Revenue |
36 959
N/A
|
37 565
+2%
|
38 034
+1%
|
41 398
+9%
|
43 224
+4%
|
44 401
+3%
|
46 426
+5%
|
46 142
-1%
|
47 890
+4%
|
50 182
+5%
|
51 338
+2%
|
55 098
+7%
|
57 167
+4%
|
58 190
+2%
|
59 636
+2%
|
59 466
0%
|
59 255
0%
|
60 403
+2%
|
62 207
+3%
|
63 252
+2%
|
65 339
+3%
|
67 342
+3%
|
68 698
+2%
|
71 228
+4%
|
74 292
+4%
|
73 882
-1%
|
75 017
+2%
|
76 055
+1%
|
77 468
+2%
|
79 294
+2%
|
81 139
+2%
|
83 519
+3%
|
85 230
+2%
|
88 137
+3%
|
91 693
+4%
|
94 522
+3%
|
100 091
+6%
|
100 757
+1%
|
103 350
+3%
|
104 982
+2%
|
108 305
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(35 969)
|
(36 402)
|
(37 308)
|
(41 091)
|
(42 962)
|
(44 253)
|
(46 083)
|
(45 733)
|
(47 069)
|
(49 849)
|
(50 145)
|
(52 101)
|
(54 638)
|
(54 715)
|
(55 942)
|
(56 159)
|
(55 225)
|
(56 057)
|
(57 637)
|
(59 287)
|
(61 120)
|
(62 194)
|
(63 648)
|
(65 476)
|
(67 800)
|
(67 681)
|
(69 167)
|
(71 141)
|
(73 303)
|
(77 081)
|
(77 968)
|
(81 571)
|
(83 462)
|
(85 512)
|
(89 889)
|
(91 474)
|
(96 185)
|
(97 520)
|
(99 334)
|
(100 174)
|
(103 121)
|
|
Selling, General & Administrative |
(2 529)
|
(2 475)
|
(2 419)
|
(2 710)
|
(2 233)
|
(2 013)
|
(1 948)
|
(2 804)
|
(2 225)
|
(2 482)
|
(2 573)
|
(3 376)
|
(2 850)
|
(2 933)
|
(2 909)
|
(3 742)
|
(3 224)
|
(3 312)
|
(3 549)
|
(4 237)
|
(3 501)
|
(3 380)
|
(3 291)
|
(4 293)
|
(3 616)
|
(4 002)
|
(4 355)
|
(5 352)
|
(4 052)
|
(3 725)
|
(4 156)
|
(5 145)
|
(4 402)
|
(4 683)
|
(4 178)
|
(5 874)
|
(4 533)
|
(4 491)
|
(4 650)
|
(6 240)
|
(4 437)
|
|
Depreciation & Amortization |
(192)
|
(189)
|
(186)
|
(139)
|
(136)
|
(132)
|
(132)
|
(165)
|
(163)
|
(163)
|
(162)
|
(176)
|
(212)
|
(248)
|
(285)
|
(755)
|
(756)
|
(760)
|
(770)
|
(371)
|
(371)
|
(368)
|
(361)
|
(324)
|
(328)
|
(338)
|
(353)
|
(357)
|
(368)
|
(431)
|
(465)
|
(492)
|
(569)
|
(969)
|
(1 013)
|
(1 044)
|
(1 037)
|
(656)
|
(667)
|
(706)
|
(742)
|
|
Benefits Claims Loss Adjustment |
(33 897)
|
(34 307)
|
(35 246)
|
(38 900)
|
(41 256)
|
(42 809)
|
(44 767)
|
(43 414)
|
(45 274)
|
(47 825)
|
(47 823)
|
(49 070)
|
(51 970)
|
(51 771)
|
(53 104)
|
(52 152)
|
(51 628)
|
(52 758)
|
(53 994)
|
(55 409)
|
(58 286)
|
(59 290)
|
(61 141)
|
(61 782)
|
(65 283)
|
(64 732)
|
(65 591)
|
(66 406)
|
0
|
(53 992)
|
(54 642)
|
(76 947)
|
(79 411)
|
(80 886)
|
(85 632)
|
(85 327)
|
(91 248)
|
(92 878)
|
(94 755)
|
(93 989)
|
(98 939)
|
|
Policy Acquisition Expense |
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
|
|
Other Operating Expenses |
649
|
571
|
545
|
658
|
665
|
703
|
765
|
650
|
594
|
622
|
415
|
521
|
396
|
239
|
357
|
490
|
384
|
772
|
676
|
730
|
1 037
|
844
|
1 145
|
923
|
1 427
|
1 391
|
1 133
|
974
|
(68 882)
|
(18 932)
|
(18 705)
|
1 013
|
920
|
1 027
|
935
|
771
|
633
|
506
|
738
|
761
|
997
|
|
Operating Income |
990
N/A
|
1 163
+17%
|
725
-38%
|
307
-58%
|
262
-15%
|
148
-44%
|
343
+132%
|
409
+19%
|
821
+101%
|
333
-59%
|
1 193
+258%
|
2 997
+151%
|
2 529
-16%
|
3 475
+37%
|
3 693
+6%
|
3 307
-10%
|
4 028
+22%
|
4 344
+8%
|
4 569
+5%
|
3 965
-13%
|
4 219
+6%
|
5 148
+22%
|
5 050
-2%
|
5 752
+14%
|
6 492
+13%
|
6 202
-4%
|
5 850
-6%
|
4 914
-16%
|
4 165
-15%
|
2 213
-47%
|
3 171
+43%
|
1 948
-39%
|
1 768
-9%
|
2 625
+48%
|
1 804
-31%
|
3 048
+69%
|
3 907
+28%
|
3 237
-17%
|
4 017
+24%
|
4 808
+20%
|
5 184
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
46
|
97
|
147
|
216
|
238
|
260
|
315
|
336
|
393
|
463
|
528
|
579
|
624
|
641
|
652
|
647
|
608
|
517
|
435
|
388
|
319
|
291
|
267
|
250
|
282
|
320
|
402
|
552
|
571
|
617
|
477
|
604
|
615
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
990
N/A
|
1 163
+17%
|
725
-38%
|
307
-58%
|
262
-15%
|
148
-44%
|
343
+132%
|
409
+19%
|
867
+112%
|
430
-50%
|
1 340
+212%
|
3 214
+140%
|
2 767
-14%
|
3 735
+35%
|
4 008
+7%
|
3 644
-9%
|
4 421
+21%
|
4 807
+9%
|
5 097
+6%
|
4 544
-11%
|
4 842
+7%
|
5 789
+20%
|
5 702
-2%
|
6 397
+12%
|
7 100
+11%
|
6 719
-5%
|
6 285
-6%
|
5 302
-16%
|
4 485
-15%
|
2 505
-44%
|
3 438
+37%
|
2 197
-36%
|
2 050
-7%
|
2 945
+44%
|
2 206
-25%
|
3 600
+63%
|
4 477
+24%
|
3 854
-14%
|
4 493
+17%
|
5 412
+20%
|
5 799
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(255)
|
(297)
|
(166)
|
(84)
|
(71)
|
(47)
|
(99)
|
(241)
|
(402)
|
(267)
|
(452)
|
(1 090)
|
(881)
|
(1 180)
|
(1 348)
|
(975)
|
(1 275)
|
(1 408)
|
(1 509)
|
(1 310)
|
(1 361)
|
(1 640)
|
(1 592)
|
(1 962)
|
(2 194)
|
(2 037)
|
(1 882)
|
(1 559)
|
(1 274)
|
(695)
|
(983)
|
(579)
|
(538)
|
(774)
|
(546)
|
(967)
|
(1 203)
|
(984)
|
(1 155)
|
(1 402)
|
(1 541)
|
|
Income from Continuing Operations |
735
|
867
|
560
|
223
|
190
|
100
|
243
|
168
|
464
|
162
|
887
|
2 124
|
1 886
|
2 555
|
2 660
|
2 669
|
3 146
|
3 398
|
3 589
|
3 234
|
3 481
|
4 150
|
4 110
|
4 435
|
4 906
|
4 681
|
4 403
|
3 743
|
3 211
|
1 809
|
2 455
|
1 618
|
1 512
|
2 171
|
1 660
|
2 633
|
3 275
|
2 870
|
3 338
|
4 010
|
4 257
|
|
Income to Minority Interest |
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) |
735
N/A
|
867
+18%
|
560
-35%
|
223
-60%
|
190
-15%
|
100
-47%
|
243
+143%
|
168
-31%
|
464
+176%
|
162
-65%
|
887
+448%
|
2 124
+139%
|
1 886
-11%
|
2 555
+35%
|
2 660
+4%
|
2 669
+0%
|
3 146
+18%
|
3 398
+8%
|
3 589
+6%
|
3 234
-10%
|
3 481
+8%
|
4 150
+19%
|
4 110
-1%
|
4 435
+8%
|
4 906
+11%
|
4 681
-5%
|
4 403
-6%
|
3 743
-15%
|
3 210
-14%
|
1 809
-44%
|
2 455
+36%
|
1 618
-34%
|
1 512
-7%
|
2 171
+44%
|
1 660
-24%
|
2 633
+59%
|
3 275
+24%
|
2 870
-12%
|
3 338
+16%
|
4 010
+20%
|
4 257
+6%
|
|
EPS (Diluted) |
3.28
N/A
|
3.87
+18%
|
2.5
-35%
|
1
-60%
|
0.85
-15%
|
0.45
-47%
|
1.09
+142%
|
0.75
-31%
|
2.07
+176%
|
0.72
-65%
|
3.95
+449%
|
9.48
+140%
|
8.41
-11%
|
11.4
+36%
|
11.87
+4%
|
11.91
+0%
|
14.04
+18%
|
15.16
+8%
|
16.01
+6%
|
14.43
-10%
|
15.53
+8%
|
18.52
+19%
|
18.34
-1%
|
19.79
+8%
|
21.89
+11%
|
20.89
-5%
|
19.65
-6%
|
16.7
-15%
|
14.32
-14%
|
8.07
-44%
|
10.95
+36%
|
7.22
-34%
|
6.75
-7%
|
9.69
+44%
|
7.41
-24%
|
11.75
+59%
|
14.61
+24%
|
12.8
-12%
|
14.89
+16%
|
17.89
+20%
|
19
+6%
|