Watchlist Manager

Watchlist

Price: 65 MXN Market Closed

Market Cap: Mex$15.9B

	Grupo Palacio de Hierro SAB de CV BMV:GPH1	MX
S	SK Discovery Co Ltd KRX:006120	KR

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	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	112	119	130	147	172	188	217	263	268	287	293	261	266	262	253	273	287	313	325	329	308	284	324	321	206	261	187	192	0	189	207	187	0	203	224	259	359	379	385	376	367	364	355	346	343	341	355	366	416	436	452	471	445	443	438	431	418	457	515	500	497	534	587	705	811	768	732	691	742	709	708	726	801	815	872	942	1 046	1 106	1 150	1 175	1 131	0	0	0	0
Revenue	8 473 N/A	9 002 +6%	9 291 +3%	9 603 +3%	9 694 +1%	10 375 +7%	10 822 +4%	11 122 +3%	11 329 +2%	11 935 +5%	12 139 +2%	12 335 +2%	12 397 +1%	12 589 +2%	12 792 +2%	12 824 +0%	13 013 +1%	13 178 +1%	13 142 0%	13 394 +2%	13 865 +4%	14 076 +2%	14 495 +3%	14 725 +2%	15 246 +4%	14 327 -6%	14 879 +4%	15 397 +3%	16 395 +6%	18 126 +11%	18 820 +4%	19 478 +3%	20 303 +4%	20 661 +2%	20 934 +1%	21 044 +1%	21 402 +2%	21 669 +1%	21 778 +1%	21 940 +1%	22 702 +3%	23 118 +2%	23 752 +3%	24 627 +4%	26 017 +6%	27 131 +4%	28 542 +5%	29 802 +4%	31 160 +5%	31 963 +3%	32 320 +1%	32 374 +0%	32 512 +0%	32 612 +0%	32 790 +1%	33 377 +2%	34 702 +4%	35 247 +2%	35 634 +1%	51 539 +45%	35 610 -31%	50 515 +42%	44 773 -11%	28 100 -37%	26 345 -6%	25 685 -3%	31 581 +23%	33 390 +6%	37 215 +11%	39 984 +7%	42 008 +5%	43 708 +4%	45 632 +4%	47 269 +4%	48 759 +3%	49 227 +1%	50 487 +3%	51 295 +2%	52 532 +2%	53 612 +2%	56 080 +5%	57 417 +2%	59 090 +3%	60 166 +2%	60 748 +1%
Gross Profit
Cost of Revenue	(5 186)	(5 551)	(5 736)	(5 956)	(5 913)	(6 368)	(6 643)	(6 841)	(6 966)	(7 351)	(7 431)	(7 544)	(7 629)	(7 708)	(7 913)	(7 853)	(7 844)	(7 930)	(7 837)	(8 041)	(8 333)	(8 444)	(8 684)	(8 684)	(9 163)	(9 330)	(9 710)	(10 078)	(10 772)	(11 149)	(11 591)	(12 027)	(12 519)	(12 768)	(12 839)	(12 933)	(13 298)	(13 477)	(13 681)	(13 841)	(14 225)	(14 491)	(14 872)	(15 464)	(16 543)	(17 283)	(18 328)	(19 247)	(20 278)	(20 874)	(20 982)	(21 013)	(20 757)	(20 736)	(20 678)	(20 882)	(21 564)	(21 920)	(22 388)	(32 621)	(22 878)	(32 221)	(28 347)	(18 124)	(17 317)	(17 217)	(21 460)	(22 505)	(24 772)	(26 583)	(27 844)	(28 936)	(30 519)	(31 542)	(32 402)	(32 514)	(33 249)	(33 663)	(34 332)	(35 030)	(36 633)	(37 600)	(38 899)	(39 741)	(40 100)
Gross Profit	3 287 N/A	3 451 +5%	3 556 +3%	3 648 +3%	3 781 +4%	4 008 +6%	4 179 +4%	4 281 +2%	4 362 +2%	4 584 +5%	4 708 +3%	4 791 +2%	4 768 0%	4 881 +2%	4 879 0%	4 971 +2%	5 169 +4%	5 247 +2%	5 304 +1%	5 352 +1%	5 531 +3%	5 632 +2%	5 811 +3%	6 041 +4%	6 083 +1%	4 997 -18%	5 170 +3%	5 320 +3%	5 623 +6%	6 979 +24%	7 230 +4%	7 452 +3%	7 784 +4%	7 893 +1%	8 096 +3%	8 112 +0%	8 103 0%	8 193 +1%	8 096 -1%	8 097 +0%	8 476 +5%	8 626 +2%	8 881 +3%	9 165 +3%	9 475 +3%	9 851 +4%	10 215 +4%	10 556 +3%	10 883 +3%	11 088 +2%	11 338 +2%	11 361 +0%	11 755 +3%	11 874 +1%	12 110 +2%	12 493 +3%	13 138 +5%	13 327 +1%	13 246 -1%	18 917 +43%	12 732 -33%	18 294 +44%	16 426 -10%	9 977 -39%	9 027 -10%	8 468 -6%	10 121 +20%	10 885 +8%	12 444 +14%	13 401 +8%	14 164 +6%	14 772 +4%	15 113 +2%	15 727 +4%	16 357 +4%	16 713 +2%	17 238 +3%	17 632 +2%	18 200 +3%	18 582 +2%	19 447 +5%	19 818 +2%	20 191 +2%	20 425 +1%	20 649 +1%
Operating Income
Operating Expenses	(2 361)	(2 495)	(2 564)	(2 658)	(2 744)	(2 989)	(3 189)	(3 375)	(3 364)	(3 596)	(3 710)	(3 730)	(3 763)	(3 853)	(3 865)	(3 892)	(4 038)	(4 043)	(4 058)	(4 092)	(4 111)	(4 163)	(4 242)	(4 297)	(4 378)	(3 263)	(3 420)	(3 662)	(3 824)	(5 448)	(5 689)	(5 920)	(6 174)	(6 374)	(6 548)	(6 674)	(6 745)	(7 000)	(7 040)	(7 168)	(7 387)	(7 716)	(7 837)	(7 967)	(8 089)	(8 308)	(8 744)	(9 134)	(9 268)	(9 584)	(9 557)	(9 522)	(9 242)	(9 299)	(9 161)	(9 049)	(8 582)	(8 791)	(8 909)	(13 304)	(8 825)	(13 428)	(13 251)	(9 211)	(9 451)	(9 783)	(10 121)	(10 035)	(10 398)	(10 620)	(10 820)	(11 046)	(11 614)	(12 706)	(13 208)	(13 608)	(13 149)	(13 557)	(13 938)	(14 171)	(14 485)	(14 668)	(14 779)	(15 176)	(15 158)
Selling, General & Administrative	(2 360)	(2 495)	(2 566)	(2 661)	(2 743)	(2 990)	(3 189)	(3 382)	(3 364)	(3 594)	(3 708)	(3 728)	(3 763)	(3 853)	(3 865)	(3 892)	(4 038)	(4 043)	(4 058)	(4 092)	(4 111)	(4 162)	(4 241)	(4 297)	(4 377)	(3 286)	(3 423)	(3 641)	(5 128)	(5 409)	(5 674)	(5 918)	(5 612)	(6 366)	(6 518)	(6 654)	(6 110)	(6 863)	(6 939)	(7 035)	(6 630)	(7 498)	(7 616)	(7 817)	(7 272)	(8 341)	(8 771)	(9 045)	(8 201)	(9 426)	(9 373)	(9 351)	(8 098)	(9 247)	(9 175)	(9 104)	(7 531)	(8 863)	(8 931)	(13 348)	(7 203)	(13 405)	(13 237)	(9 202)	(7 383)	(9 549)	(9 850)	(9 768)	(8 375)	(10 651)	(10 887)	(11 101)	(9 387)	(12 057)	(12 579)	(12 938)	(10 206)	(13 185)	(13 510)	(13 772)	(11 425)	(14 603)	(14 940)	(15 342)	(15 354)
Depreciation & Amortization	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	(555)	0	0	0	(649)	0	0	0	(708)	0	0	0	(827)	0	0	0	(1 098)	0	0	0	(1 165)	0	0	0	(1 203)	0	0	0	(1 683)	0	0	0	(2 074)	0	0	0	(2 115)	0	0	0	(2 312)	0	0	0	(2 715)	0	0	0	(2 974)	0	0	0	0
Other Operating Expenses	0	0	0	3	0	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23	3	(20)	1 304	(40)	(16)	(3)	(6)	(7)	(29)	(19)	15	(137)	(101)	(132)	(49)	(217)	(220)	(150)	10	33	27	(89)	31	(158)	(183)	(171)	22	(51)	14	56	151	72	23	44	61	(23)	(15)	(8)	5	(234)	(271)	(267)	92	31	67	55	86	(649)	(629)	(670)	(227)	(372)	(429)	(399)	(86)	(65)	161	166	196
Operating Income	927 N/A	955 +3%	990 +4%	987 0%	1 037 +5%	1 017 -2%	989 -3%	905 -8%	999 +10%	988 -1%	998 +1%	1 061 +6%	1 005 -5%	1 027 +2%	1 013 -1%	1 079 +7%	1 131 +5%	1 204 +6%	1 247 +4%	1 261 +1%	1 421 +13%	1 470 +3%	1 569 +7%	1 744 +11%	1 705 -2%	1 734 +2%	1 749 +1%	1 657 -5%	1 799 +9%	1 529 -15%	1 540 +1%	1 531 -1%	1 611 +5%	1 519 -6%	1 548 +2%	1 438 -7%	1 359 -5%	1 193 -12%	1 057 -11%	931 -12%	1 090 +17%	913 -16%	1 045 +14%	1 198 +15%	1 386 +16%	1 541 +11%	1 471 -5%	1 422 -3%	1 615 +14%	1 504 -7%	1 780 +18%	1 838 +3%	2 514 +37%	2 576 +2%	2 950 +15%	3 445 +17%	4 556 +32%	4 536 0%	4 337 -4%	5 613 +29%	3 907 -30%	4 867 +25%	3 175 -35%	766 -76%	(424) N/A	(1 315) -210%	0 N/A	851 +802 319%	2 045 +140%	2 781 +36%	3 345 +20%	3 726 +11%	3 500 -6%	3 021 -14%	3 149 +4%	3 105 -1%	4 089 +32%	4 076 0%	4 262 +5%	4 411 +4%	4 962 +12%	5 150 +4%	5 412 +5%	5 248 -3%	5 491 +5%
Pre-Tax Income
Interest Income Expense	(33)	(49)	(52)	(41)	(84)	1	(29)	(7)	(49)	16	7	(19)	(10)	(42)	(30)	(108)	(260)	(275)	(295)	(298)	(285)	(299)	(331)	(319)	(328)	(200)	(132)	(214)	(264)	(200)	(217)	(126)	(110)	(92)	(120)	(143)	(238)	(295)	(280)	(265)	(86)	(69)	(73)	(92)	(212)	(219)	(235)	(222)	(249)	(352)	(380)	(375)	(338)	(256)	(173)	(282)	(361)	(289)	(406)	(433)	(110)	(348)	(336)	(292)	(530)	(531)	(545)	(502)	(506)	(473)	(460)	(442)	(427)	(372)	(407)	(413)	(575)	(486)	(525)	(657)	(679)	(957)	(1 049)	(1 130)	(1 113)
Non-Reccuring Items	79	66	24	33	13	11	11	0	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	(52)	0	0	0	(188)	0	0	0	(56)	0	0	0	(77)	0	0	0	(170)	0	0	0	(63)	0	0	0	(68)	0	0	0	(208)	0	0	0	(110)	0	0	0	(734)	0	0	0	(116)	0	0	0	(38)	0	0	0	0
Total Other Income	0	0	0	0	0	15	16	11	0	(32)	36	34	11	28	(46)	(46)	0	34	37	37	(15)	(107)	(123)	(141)	(59)	(42)	(25)	(1)	0	(1)	(1)	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(2)	0	(1)	(2)	(2)	0	(2)	(1)	0	0	1	0	0	0	0	0	(5)	0	(7)	(7)	(22)	0	(37)	(46)	(38)	0	(47)	(49)	(49)	0	(30)	(29)	(25)	0	(24)	(27)	(28)	0	100	100	102	(37)
Pre-Tax Income	973 N/A	971 0%	960 -1%	979 +2%	967 -1%	1 045 +8%	988 -5%	910 -8%	945 +4%	972 +3%	1 041 +7%	1 075 +3%	1 005 -7%	1 013 +1%	937 -8%	926 -1%	871 -6%	965 +11%	990 +3%	1 000 +1%	1 120 +12%	1 064 -5%	1 117 +5%	1 286 +15%	1 318 +2%	1 492 +13%	1 592 +7%	1 442 -9%	1 535 +6%	1 328 -13%	1 322 0%	1 405 +6%	1 498 +7%	1 427 -5%	1 428 +0%	1 295 -9%	1 069 -17%	898 -16%	777 -13%	666 -14%	815 +22%	843 +3%	971 +15%	1 104 +14%	1 118 +1%	1 321 +18%	1 234 -7%	1 198 -3%	1 288 +8%	1 150 -11%	1 399 +22%	1 463 +5%	2 006 +37%	2 321 +16%	2 777 +20%	3 163 +14%	4 132 +31%	4 246 +3%	3 932 -7%	5 175 +32%	3 730 -28%	4 512 +21%	2 831 -37%	452 -84%	(1 162) N/A	(1 883) -62%	(590) +69%	311 N/A	1 430 +360%	2 260 +58%	2 836 +26%	3 234 +14%	2 339 -28%	2 618 +12%	2 714 +4%	2 667 -2%	3 398 +27%	3 566 +5%	3 710 +4%	3 726 +0%	4 245 +14%	4 292 +1%	4 463 +4%	4 221 -5%	4 341 +3%
Net Income
Tax Provision	(219)	(196)	(164)	(86)	(131)	(154)	(164)	(201)	7	(45)	(77)	(51)	(343)	(373)	(347)	(366)	(195)	(249)	(286)	(303)	(477)	(447)	(453)	(512)	(437)	(487)	(521)	(473)	(499)	(448)	(443)	(466)	(484)	(466)	(469)	(427)	25	85	134	171	(339)	(349)	(387)	(427)	(346)	(399)	(369)	(337)	(363)	(316)	(389)	(425)	(260)	(352)	(462)	(578)	(1 129)	(1 132)	(1 058)	(1 371)	(1 031)	(1 249)	(795)	(189)	263	450	117	(100)	(340)	(558)	(731)	(846)	(613)	(702)	(730)	(718)	(962)	(984)	(1 040)	(1 031)	(1 257)	(1 297)	(1 349)	(1 302)	(1 312)
Income from Continuing Operations	754	776	797	894	836	892	825	709	952	926	964	1 025	662	641	590	560	676	715	704	697	643	617	663	773	882	1 005	1 071	970	1 037	880	879	937	1 014	961	959	869	1 094	983	911	837	476	495	585	678	772	923	866	863	926	835	1 011	1 038	1 746	1 969	2 315	2 585	3 004	3 114	2 874	3 804	2 699	3 263	2 036	263	(900)	(1 433)	(474)	211	1 090	1 702	2 105	2 389	1 726	1 916	1 984	1 950	2 436	2 582	2 671	2 695	2 988	2 995	3 114	2 919	3 029
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	4	5	6	7	(5)	(5)	(9)	(30)	(29)	(37)	(41)	(30)	(35)	(37)	(40)	(40)	(45)	(46)	(46)	(64)	(37)	(57)	(57)	(39)	(44)	(44)	(45)	(45)	(50)	(50)	(52)	(53)	(70)	(74)	(78)	(81)	(59)	(60)	(60)	(60)	(60)	(58)	(59)	(61)	(61)
Equity Earnings Affiliates	0	(4)	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	0	0	0	0
Net Income (Common)	750 N/A	765 +2%	786 +3%	882 +12%	828 -6%	885 +7%	819 -7%	704 -14%	944 +34%	926 -2%	964 +4%	1 025 +6%	662 -35%	641 -3%	590 -8%	560 -5%	676 +21%	715 +6%	704 -2%	697 -1%	643 -8%	617 -4%	663 +7%	773 +17%	882 +14%	1 005 +14%	1 071 +7%	970 -9%	1 037 +7%	880 -15%	879 0%	937 +7%	1 014 +8%	961 -5%	959 0%	869 -9%	1 094 +26%	983 -10%	911 -7%	837 -8%	480 -43%	499 +4%	590 +18%	685 +16%	767 +12%	917 +20%	857 -7%	831 -3%	897 +8%	798 -11%	969 +21%	1 009 +4%	1 711 +70%	1 933 +13%	2 276 +18%	2 545 +12%	2 959 +16%	3 068 +4%	2 828 -8%	3 741 +32%	2 662 -29%	3 206 +20%	1 979 -38%	224 -89%	(943) N/A	(1 477) -57%	(519) +65%	165 N/A	1 040 +529%	1 651 +59%	2 054 +24%	2 336 +14%	1 656 -29%	1 843 +11%	1 906 +3%	1 869 -2%	2 377 +27%	2 522 +6%	2 610 +3%	2 636 +1%	2 928 +11%	2 937 +0%	3 055 +4%	2 858 -6%	2 968 +4%
EPS (Diluted)	2.17 N/A	2.21 +2%	2.24 +1%	2.55 +14%	2.39 -6%	2.55 +7%	2.34 -8%	2.03 -13%	2.73 +34%	2.67 -2%	2.78 +4%	2.96 +6%	1.91 -35%	1.86 -3%	1.71 -8%	1.6 -6%	1.95 +22%	2.06 +6%	2.03 -1%	2.01 -1%	1.86 -7%	1.78 -4%	1.89 +6%	2.24 +19%	2.55 +14%	2.92 +15%	3.11 +7%	2.81 -10%	3 +7%	2.54 -15%	2.54 N/A	2.71 +7%	2.92 +8%	2.78 -5%	2.77 0%	2.52 -9%	3.17 +26%	2.82 -11%	2.61 -7%	2.42 -7%	1.32 -45%	1.32 N/A	1.56 +18%	1.81 +16%	2.03 +12%	2.43 +20%	2.27 -7%	2.2 -3%	2.37 +8%	2.12 -11%	2.57 +21%	2.67 +4%	4.53 +70%	5.12 +13%	6.03 +18%	6.75 +12%	7.83 +16%	8.12 +4%	7.48 -8%	9.9 +32%	7.04 -29%	8.49 +21%	5.24 -38%	0.59 -89%	-2.5 N/A	-3.91 -56%	-1.37 +65%	0.46 N/A	2.75 +498%	4.37 +59%	5.43 +24%	6.18 +14%	4.38 -29%	4.88 +11%	5.04 +3%	4.95 -2%	6.29 +27%	6.68 +6%	6.91 +3%	6.98 +1%	7.75 +11%	7.77 +0%	8.09 +4%	7.56 -7%	7.86 +4%

Income Statement Balance Sheet Cash Flow Statement

Grupo Palacio de Hierro SAB de CV
BMV:GPH1

Income Statement

Earnings Waterfall
Grupo Palacio de Hierro SAB de CV

Income Statement
Grupo Palacio de Hierro SAB de CV

See Also

Company

Help

Tools

Stocks

Grupo Palacio de Hierro SAB de CV BMV:GPH1

Income Statement

Earnings Waterfall Grupo Palacio de Hierro SAB de CV

Income Statement Grupo Palacio de Hierro SAB de CV

See Also

Company

Help

Tools

Stocks

Grupo Palacio de Hierro SAB de CV
BMV:GPH1

Earnings Waterfall
Grupo Palacio de Hierro SAB de CV

Income Statement
Grupo Palacio de Hierro SAB de CV