Servicios Corporativos Javer SAB de CV
BMV:JAVER
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|
S
|
Servicios Corporativos Javer SAB de CV
BMV:JAVER
|
MX |
|
S
|
Shanghai Shimao Co Ltd
SSE:600823
|
CN |
|
K
|
KR Motors Co Ltd
KRX:000040
|
KR |
|
T
|
Torm PLC
CSE:TRMD A
|
UK |
Income Statement
Earnings Waterfall
Servicios Corporativos Javer SAB de CV
Income Statement
Servicios Corporativos Javer SAB de CV
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
516
|
0
|
0
|
0
|
0
|
499
|
596
|
693
|
0
|
397
|
400
|
404
|
0
|
416
|
428
|
450
|
0
|
475
|
480
|
484
|
559
|
614
|
633
|
642
|
532
|
527
|
502
|
497
|
448
|
508
|
523
|
544
|
639
|
725
|
744
|
737
|
424
|
582
|
569
|
551
|
|
| Revenue |
6 057
N/A
|
6 249
+3%
|
6 270
+0%
|
6 177
-1%
|
6 459
+5%
|
6 634
+3%
|
6 924
+4%
|
6 992
+1%
|
7 052
+1%
|
6 983
-1%
|
7 077
+1%
|
7 168
+1%
|
7 563
+6%
|
7 880
+4%
|
8 317
+6%
|
8 616
+4%
|
8 321
-3%
|
7 953
-4%
|
7 477
-6%
|
7 383
-1%
|
7 375
0%
|
7 396
+0%
|
7 230
-2%
|
7 185
-1%
|
7 294
+2%
|
7 448
+2%
|
7 847
+5%
|
7 739
-1%
|
7 510
-3%
|
7 572
+1%
|
7 483
-1%
|
7 875
+5%
|
8 140
+3%
|
8 342
+2%
|
8 701
+4%
|
8 858
+2%
|
8 904
+1%
|
8 955
+1%
|
9 105
+2%
|
9 257
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 388)
|
(4 540)
|
(4 569)
|
(4 525)
|
(4 684)
|
(4 801)
|
(4 990)
|
(5 044)
|
(5 199)
|
(5 182)
|
(5 280)
|
(5 341)
|
(5 598)
|
(5 847)
|
(6 153)
|
(6 374)
|
(6 173)
|
(5 868)
|
(5 491)
|
(5 403)
|
(5 373)
|
(5 377)
|
(5 257)
|
(5 219)
|
(5 302)
|
(5 415)
|
(5 712)
|
(5 584)
|
(5 406)
|
(5 440)
|
(5 319)
|
(5 639)
|
(5 819)
|
(5 938)
|
(6 195)
|
(6 247)
|
(6 182)
|
(6 142)
|
(6 170)
|
(6 249)
|
|
| Gross Profit |
1 668
N/A
|
1 708
+2%
|
1 701
0%
|
1 652
-3%
|
1 775
+7%
|
1 833
+3%
|
1 934
+6%
|
1 948
+1%
|
1 853
-5%
|
1 801
-3%
|
1 797
0%
|
1 826
+2%
|
1 965
+8%
|
2 033
+3%
|
2 164
+6%
|
2 242
+4%
|
2 148
-4%
|
2 086
-3%
|
1 987
-5%
|
1 981
0%
|
2 002
+1%
|
2 019
+1%
|
1 973
-2%
|
1 966
0%
|
1 992
+1%
|
2 033
+2%
|
2 135
+5%
|
2 155
+1%
|
2 103
-2%
|
2 132
+1%
|
2 164
+2%
|
2 237
+3%
|
2 321
+4%
|
2 404
+4%
|
2 506
+4%
|
2 610
+4%
|
2 723
+4%
|
2 813
+3%
|
2 935
+4%
|
3 008
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(808)
|
(822)
|
(833)
|
(872)
|
(895)
|
(946)
|
(991)
|
(993)
|
(993)
|
(1 008)
|
(1 020)
|
(1 046)
|
(1 077)
|
(1 125)
|
(1 144)
|
(1 172)
|
(1 196)
|
(1 175)
|
(1 173)
|
(1 183)
|
(1 174)
|
(1 182)
|
(1 127)
|
(1 083)
|
(1 096)
|
(1 086)
|
(1 110)
|
(1 117)
|
(1 124)
|
(1 140)
|
(1 174)
|
(1 224)
|
(1 240)
|
(1 297)
|
(1 337)
|
(1 369)
|
(1 409)
|
(1 456)
|
(1 484)
|
(1 504)
|
|
| Selling, General & Administrative |
(808)
|
(822)
|
(833)
|
(871)
|
(868)
|
(946)
|
(993)
|
(996)
|
(955)
|
(1 010)
|
(1 021)
|
(1 049)
|
(1 045)
|
(1 125)
|
(1 143)
|
(1 172)
|
(1 150)
|
(1 181)
|
(1 179)
|
(1 193)
|
(1 136)
|
(1 199)
|
(1 144)
|
(1 098)
|
(1 039)
|
(1 096)
|
(1 123)
|
(1 127)
|
(1 066)
|
(1 151)
|
(1 186)
|
(1 240)
|
(1 189)
|
(1 315)
|
(1 353)
|
(1 381)
|
(1 343)
|
(1 468)
|
(1 497)
|
(1 522)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
2
|
3
|
2
|
2
|
2
|
2
|
(1)
|
0
|
(0)
|
1
|
5
|
5
|
6
|
10
|
16
|
17
|
17
|
15
|
11
|
11
|
12
|
11
|
11
|
11
|
12
|
17
|
18
|
18
|
16
|
12
|
11
|
12
|
13
|
18
|
|
| Operating Income |
861
N/A
|
887
+3%
|
868
-2%
|
780
-10%
|
880
+13%
|
886
+1%
|
943
+6%
|
955
+1%
|
860
-10%
|
793
-8%
|
777
-2%
|
780
+0%
|
888
+14%
|
909
+2%
|
1 021
+12%
|
1 071
+5%
|
952
-11%
|
910
-4%
|
814
-11%
|
797
-2%
|
828
+4%
|
837
+1%
|
846
+1%
|
883
+4%
|
896
+1%
|
948
+6%
|
1 024
+8%
|
1 038
+1%
|
979
-6%
|
992
+1%
|
990
0%
|
1 013
+2%
|
1 081
+7%
|
1 107
+2%
|
1 168
+6%
|
1 241
+6%
|
1 314
+6%
|
1 357
+3%
|
1 451
+7%
|
1 504
+4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(878)
|
(1 012)
|
(1 121)
|
(1 451)
|
(1 182)
|
(1 350)
|
(1 410)
|
(1 050)
|
(1 162)
|
(587)
|
(385)
|
(277)
|
(133)
|
(333)
|
(447)
|
(455)
|
(512)
|
(544)
|
(519)
|
(565)
|
(756)
|
(816)
|
(803)
|
(799)
|
(578)
|
(577)
|
(562)
|
(560)
|
(545)
|
(541)
|
(528)
|
(509)
|
(567)
|
(523)
|
(500)
|
(455)
|
(349)
|
(349)
|
(349)
|
(349)
|
|
| Total Other Income |
(1)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(0)
|
0
|
(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
|
|
| Pre-Tax Income |
(17)
N/A
|
(125)
-633%
|
(253)
-102%
|
(671)
-166%
|
(301)
+55%
|
(463)
-54%
|
(467)
-1%
|
(96)
+79%
|
(302)
-215%
|
206
N/A
|
393
+91%
|
503
+28%
|
755
+50%
|
576
-24%
|
574
0%
|
615
+7%
|
440
-28%
|
366
-17%
|
295
-19%
|
232
-21%
|
72
-69%
|
22
-70%
|
43
+98%
|
84
+96%
|
319
+279%
|
371
+16%
|
463
+25%
|
479
+3%
|
434
-9%
|
450
+4%
|
462
+3%
|
503
+9%
|
514
+2%
|
583
+14%
|
669
+15%
|
786
+18%
|
965
+23%
|
1 008
+4%
|
1 102
+9%
|
1 155
+5%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(91)
|
(61)
|
(39)
|
(39)
|
(5)
|
92
|
(36)
|
(31)
|
(162)
|
(350)
|
(329)
|
(320)
|
(313)
|
(231)
|
(200)
|
(259)
|
(210)
|
(178)
|
(147)
|
(121)
|
(64)
|
(41)
|
(48)
|
(74)
|
(179)
|
(203)
|
(253)
|
(257)
|
(288)
|
(300)
|
(297)
|
(313)
|
(252)
|
(282)
|
(334)
|
(396)
|
(400)
|
(410)
|
(431)
|
(419)
|
|
| Income from Continuing Operations |
(108)
|
(187)
|
(291)
|
(710)
|
(306)
|
(371)
|
(503)
|
(127)
|
(464)
|
(145)
|
63
|
183
|
442
|
344
|
374
|
357
|
231
|
189
|
148
|
111
|
8
|
(20)
|
(5)
|
10
|
140
|
168
|
210
|
222
|
146
|
150
|
165
|
190
|
262
|
302
|
335
|
390
|
565
|
597
|
671
|
736
|
|
| Net Income (Common) |
(108)
N/A
|
(187)
-73%
|
(291)
-56%
|
(710)
-144%
|
(306)
+57%
|
(371)
-21%
|
(503)
-35%
|
(127)
+75%
|
(464)
-265%
|
(145)
+69%
|
63
N/A
|
183
+188%
|
442
+141%
|
344
-22%
|
374
+9%
|
357
-5%
|
231
-35%
|
189
-18%
|
148
-22%
|
111
-25%
|
8
-92%
|
(20)
N/A
|
(5)
+74%
|
10
N/A
|
140
+1 246%
|
168
+20%
|
210
+25%
|
222
+6%
|
146
-34%
|
150
+3%
|
165
+10%
|
190
+15%
|
262
+38%
|
302
+15%
|
335
+11%
|
390
+16%
|
565
+45%
|
597
+6%
|
671
+12%
|
736
+10%
|
|
| EPS (Diluted) |
-0.59
N/A
|
-1.02
-73%
|
-1.59
-56%
|
-3.86
-143%
|
-1.67
+57%
|
-1.33
+20%
|
-1.8
-35%
|
-0.45
+75%
|
-1.69
-276%
|
-0.53
+69%
|
0.21
N/A
|
0.64
+205%
|
1.59
+148%
|
1.24
-22%
|
1.35
+9%
|
1.29
-4%
|
0.82
-36%
|
0.68
-17%
|
0.53
-22%
|
0.4
-25%
|
0.03
-93%
|
-0.07
N/A
|
-0.02
+71%
|
0.04
N/A
|
0.5
+1 150%
|
0.6
+20%
|
0.75
+25%
|
0.79
+5%
|
0.52
-34%
|
0.53
+2%
|
0.59
+11%
|
0.68
+15%
|
0.94
+38%
|
1.08
+15%
|
1.2
+11%
|
1.39
+16%
|
2
+44%
|
2.06
+3%
|
2.32
+13%
|
2.57
+11%
|
|