Grupo Profuturo SAB de CV
BMV:GPROFUT
Income Statement
Income Statement
Grupo Profuturo SAB de CV
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 |
3 878
|
3 404
|
3 301
|
3 199
|
2 934
|
3 073
|
3 162
|
3 294
|
3 402
|
3 350
|
2 982
|
2 589
|
2 691
|
3 195
|
4 359
|
5 487
|
5 875
|
5 922
|
6 039
|
6 381
|
7 336
|
8 040
|
8 717
|
9 303
|
8 955
|
7 567
|
6 646
|
8 115
|
4 979
|
7 933
|
10 509
|
14 908
|
14 435
|
13 895
|
12 176
|
9 965
|
10 334
|
8 674
|
8 585
|
7 376
|
7 752
|
|
Revenue |
8 126
N/A
|
7 850
-3%
|
7 987
+2%
|
8 957
+12%
|
7 275
-19%
|
7 419
+2%
|
7 518
+1%
|
8 820
+17%
|
9 430
+7%
|
9 377
-1%
|
9 214
-2%
|
8 993
-2%
|
10 011
+11%
|
11 036
+10%
|
12 592
+14%
|
13 868
+10%
|
14 287
+3%
|
14 406
+1%
|
15 049
+4%
|
15 239
+1%
|
16 562
+9%
|
17 617
+6%
|
18 194
+3%
|
18 888
+4%
|
19 760
+5%
|
18 369
-7%
|
18 391
+0%
|
19 144
+4%
|
21 328
+11%
|
25 623
+20%
|
28 498
+11%
|
30 262
+6%
|
30 456
+1%
|
29 964
-2%
|
28 905
-4%
|
24 879
-14%
|
26 380
+6%
|
23 856
-10%
|
23 429
-2%
|
21 785
-7%
|
23 984
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(6 137)
|
(5 564)
|
(5 662)
|
(6 912)
|
(5 179)
|
(5 316)
|
(5 453)
|
(6 880)
|
(7 211)
|
(7 196)
|
(6 920)
|
(6 811)
|
(7 609)
|
(8 541)
|
(9 986)
|
(11 516)
|
(11 806)
|
(11 796)
|
(12 417)
|
(12 725)
|
(13 520)
|
(14 436)
|
(14 860)
|
(16 041)
|
(16 442)
|
(14 719)
|
(14 583)
|
(15 633)
|
(17 011)
|
(21 462)
|
(24 142)
|
(26 366)
|
(25 089)
|
(23 944)
|
(22 184)
|
(22 928)
|
(18 569)
|
(15 524)
|
(14 615)
|
(19 004)
|
(13 793)
|
|
Selling, General & Administrative |
(682)
|
(656)
|
(686)
|
(795)
|
(762)
|
(837)
|
(863)
|
(858)
|
(2 181)
|
(2 203)
|
(2 215)
|
(1 000)
|
(2 354)
|
(2 428)
|
(2 528)
|
(1 278)
|
(2 864)
|
(3 021)
|
(3 197)
|
(1 364)
|
(3 099)
|
(3 146)
|
(3 252)
|
(1 602)
|
(3 805)
|
(3 874)
|
(3 995)
|
(1 750)
|
(3 940)
|
(4 014)
|
(4 010)
|
(1 874)
|
(3 184)
|
(2 294)
|
(1 299)
|
(2 392)
|
(1 744)
|
(2 081)
|
(2 425)
|
(2 611)
|
(1 681)
|
|
Benefits Claims Loss Adjustment |
(5 473)
|
(4 926)
|
(4 982)
|
(4 925)
|
(4 418)
|
(4 481)
|
(4 591)
|
(4 708)
|
(5 030)
|
(4 995)
|
(4 707)
|
(4 566)
|
(5 333)
|
(6 189)
|
(7 541)
|
(8 854)
|
(8 946)
|
(8 792)
|
(9 231)
|
(9 764)
|
(10 460)
|
(11 317)
|
(11 631)
|
(12 304)
|
(12 619)
|
(10 831)
|
(10 653)
|
(11 805)
|
(8 230)
|
(12 605)
|
(15 225)
|
(22 276)
|
(20 916)
|
(19 801)
|
(18 109)
|
(18 953)
|
(14 520)
|
(11 367)
|
(10 452)
|
(14 817)
|
(9 639)
|
|
Other Operating Expenses |
18
|
18
|
6
|
(1 193)
|
1
|
1
|
1
|
(1 314)
|
0
|
2
|
2
|
(1 244)
|
78
|
76
|
82
|
(1 384)
|
5
|
17
|
11
|
(1 597)
|
39
|
27
|
23
|
(2 134)
|
(17)
|
(14)
|
66
|
(2 078)
|
(4 841)
|
(4 844)
|
(4 908)
|
(2 216)
|
(989)
|
(1 849)
|
(2 776)
|
(1 584)
|
(2 305)
|
(2 076)
|
(1 737)
|
(1 575)
|
(2 473)
|
|
Operating Income |
1 988
N/A
|
2 286
+15%
|
2 324
+2%
|
2 045
-12%
|
2 096
+2%
|
2 103
+0%
|
2 065
-2%
|
1 941
-6%
|
2 219
+14%
|
2 181
-2%
|
2 294
+5%
|
2 182
-5%
|
2 403
+10%
|
2 495
+4%
|
2 606
+4%
|
2 352
-10%
|
2 481
+5%
|
2 611
+5%
|
2 632
+1%
|
2 515
-4%
|
3 043
+21%
|
3 182
+5%
|
3 334
+5%
|
2 847
-15%
|
3 318
+17%
|
3 650
+10%
|
3 808
+4%
|
3 511
-8%
|
4 317
+23%
|
4 161
-4%
|
4 356
+5%
|
3 896
-11%
|
5 367
+38%
|
6 020
+12%
|
6 722
+12%
|
1 950
-71%
|
7 812
+301%
|
8 333
+7%
|
8 814
+6%
|
2 782
-68%
|
10 191
+266%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(98)
|
(98)
|
(99)
|
7
|
(92)
|
(93)
|
(94)
|
50
|
(98)
|
(97)
|
(97)
|
82
|
(97)
|
(96)
|
(97)
|
132
|
(96)
|
(96)
|
(97)
|
218
|
(98)
|
(98)
|
(99)
|
399
|
(100)
|
(102)
|
(140)
|
427
|
(260)
|
(301)
|
(304)
|
428
|
(260)
|
(260)
|
(312)
|
583
|
(334)
|
(363)
|
(346)
|
851
|
(403)
|
|
Total Other Income |
(382)
|
(382)
|
(382)
|
0
|
30
|
30
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 118)
|
(2 350)
|
(3 577)
|
0
|
(4 736)
|
(4 904)
|
(5 169)
|
0
|
(5 856)
|
|
Pre-Tax Income |
1 509
N/A
|
1 805
+20%
|
1 844
+2%
|
2 052
+11%
|
2 034
-1%
|
2 039
+0%
|
2 001
-2%
|
1 990
-1%
|
2 121
+7%
|
2 084
-2%
|
2 197
+5%
|
2 264
+3%
|
2 306
+2%
|
2 399
+4%
|
2 509
+5%
|
2 484
-1%
|
2 385
-4%
|
2 514
+5%
|
2 535
+1%
|
2 733
+8%
|
2 944
+8%
|
3 083
+5%
|
3 235
+5%
|
3 246
+0%
|
3 218
-1%
|
3 548
+10%
|
3 668
+3%
|
3 938
+7%
|
4 057
+3%
|
3 860
-5%
|
4 052
+5%
|
4 325
+7%
|
3 990
-8%
|
3 409
-15%
|
2 833
-17%
|
2 533
-11%
|
2 741
+8%
|
3 066
+12%
|
3 300
+8%
|
3 633
+10%
|
3 932
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(415)
|
(509)
|
(522)
|
(610)
|
(609)
|
(604)
|
(603)
|
(591)
|
(630)
|
(626)
|
(663)
|
(666)
|
(679)
|
(702)
|
(726)
|
(686)
|
(652)
|
(690)
|
(685)
|
(732)
|
(796)
|
(835)
|
(911)
|
(881)
|
(869)
|
(969)
|
(972)
|
(1 117)
|
(1 149)
|
(1 082)
|
(1 137)
|
(1 183)
|
(1 086)
|
(914)
|
(725)
|
(643)
|
(686)
|
(776)
|
(867)
|
(985)
|
(1 075)
|
|
Income from Continuing Operations |
1 094
|
1 296
|
1 322
|
1 442
|
1 426
|
1 435
|
1 398
|
1 400
|
1 491
|
1 458
|
1 534
|
1 599
|
1 627
|
1 697
|
1 783
|
1 798
|
1 734
|
1 824
|
1 850
|
2 001
|
2 149
|
2 248
|
2 324
|
2 365
|
2 349
|
2 579
|
2 696
|
2 820
|
2 908
|
2 778
|
2 915
|
3 142
|
2 904
|
2 495
|
2 108
|
1 890
|
2 056
|
2 290
|
2 433
|
2 648
|
2 858
|
|
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) |
1 078
N/A
|
1 275
+18%
|
1 322
+4%
|
1 442
+9%
|
1 426
-1%
|
1 435
+1%
|
1 398
-3%
|
1 400
+0%
|
1 491
+7%
|
1 458
-2%
|
1 534
+5%
|
1 599
+4%
|
1 627
+2%
|
1 697
+4%
|
1 783
+5%
|
1 798
+1%
|
1 734
-4%
|
1 824
+5%
|
1 850
+1%
|
2 001
+8%
|
2 149
+7%
|
2 248
+5%
|
2 324
+3%
|
2 365
+2%
|
2 349
-1%
|
2 579
+10%
|
2 696
+5%
|
2 820
+5%
|
2 908
+3%
|
2 778
-4%
|
2 915
+5%
|
3 142
+8%
|
2 904
-8%
|
2 495
-14%
|
2 108
-16%
|
1 890
-10%
|
2 056
+9%
|
2 290
+11%
|
2 433
+6%
|
2 648
+9%
|
2 858
+8%
|
|
EPS (Diluted) |
3.77
N/A
|
4.47
+19%
|
4.63
+4%
|
5.06
+9%
|
5
-1%
|
5.04
+1%
|
4.91
-3%
|
4.91
N/A
|
5.24
+7%
|
5.12
-2%
|
5.39
+5%
|
5.61
+4%
|
5.71
+2%
|
5.96
+4%
|
6.26
+5%
|
6.31
+1%
|
6.09
-3%
|
6.4
+5%
|
6.49
+1%
|
7.02
+8%
|
7.53
+7%
|
7.89
+5%
|
8.15
+3%
|
8.3
+2%
|
8.24
-1%
|
9.05
+10%
|
9.46
+5%
|
9.89
+5%
|
10.2
+3%
|
9.75
-4%
|
10.23
+5%
|
11.02
+8%
|
10.19
-8%
|
8.75
-14%
|
7.39
-16%
|
6.63
-10%
|
7.21
+9%
|
8.03
+11%
|
8.53
+6%
|
9.29
+9%
|
10.02
+8%
|