Kimberly-Clark de Mexico SAB de CV
BMV:KIMBERA
Income Statement
Earnings Waterfall
Kimberly-Clark de Mexico SAB de CV
Revenue
|
53.3B
MXN
|
Cost of Revenue
|
-32.6B
MXN
|
Gross Profit
|
20.7B
MXN
|
Operating Expenses
|
-8.8B
MXN
|
Operating Income
|
11.9B
MXN
|
Other Expenses
|
-4.9B
MXN
|
Net Income
|
7B
MXN
|
Income Statement
Kimberly-Clark de Mexico SAB de CV
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
29 678
N/A
|
29 368
-1%
|
29 045
-1%
|
28 731
-1%
|
29 107
+1%
|
29 608
+2%
|
30 353
+3%
|
31 361
+3%
|
32 206
+3%
|
33 170
+3%
|
33 974
+2%
|
34 761
+2%
|
35 660
+3%
|
36 462
+2%
|
37 237
+2%
|
37 715
+1%
|
37 766
+0%
|
38 442
+2%
|
39 425
+3%
|
40 125
+2%
|
41 026
+2%
|
41 833
+2%
|
42 530
+2%
|
43 033
+1%
|
43 500
+1%
|
44 178
+2%
|
45 230
+2%
|
45 927
+2%
|
46 703
+2%
|
47 120
+1%
|
46 505
-1%
|
46 751
+1%
|
46 894
+0%
|
47 359
+1%
|
48 532
+2%
|
49 983
+3%
|
51 055
+2%
|
52 030
+2%
|
52 849
+2%
|
52 728
0%
|
53 307
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(17 759)
|
(17 645)
|
(17 745)
|
(17 869)
|
(18 380)
|
(18 719)
|
(19 040)
|
(19 498)
|
(19 778)
|
(20 267)
|
(20 709)
|
(21 191)
|
(21 875)
|
(22 729)
|
(23 558)
|
(24 176)
|
(24 364)
|
(24 700)
|
(25 267)
|
(25 813)
|
(26 686)
|
(27 343)
|
(27 657)
|
(27 532)
|
(27 179)
|
(27 108)
|
(27 638)
|
(28 117)
|
(28 694)
|
(29 072)
|
(29 133)
|
(29 985)
|
(31 108)
|
(32 299)
|
(33 359)
|
(34 164)
|
(34 282)
|
(34 273)
|
(34 011)
|
(33 044)
|
(32 607)
|
|
Gross Profit |
11 918
N/A
|
11 724
-2%
|
11 301
-4%
|
10 864
-4%
|
10 727
-1%
|
10 889
+2%
|
11 313
+4%
|
11 863
+5%
|
12 428
+5%
|
12 904
+4%
|
13 266
+3%
|
13 571
+2%
|
13 785
+2%
|
13 734
0%
|
13 680
0%
|
13 540
-1%
|
13 402
-1%
|
13 743
+3%
|
14 159
+3%
|
14 311
+1%
|
14 340
+0%
|
14 490
+1%
|
14 873
+3%
|
15 501
+4%
|
16 321
+5%
|
17 070
+5%
|
17 592
+3%
|
17 810
+1%
|
18 009
+1%
|
18 048
+0%
|
17 371
-4%
|
16 766
-3%
|
15 786
-6%
|
15 061
-5%
|
15 173
+1%
|
15 819
+4%
|
16 773
+6%
|
17 758
+6%
|
18 838
+6%
|
19 684
+4%
|
20 700
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 711)
|
(4 758)
|
(4 775)
|
(4 788)
|
(4 857)
|
(4 927)
|
(5 056)
|
(5 208)
|
(5 290)
|
(5 377)
|
(5 449)
|
(5 546)
|
(5 767)
|
(5 937)
|
(6 141)
|
(6 373)
|
(6 421)
|
(6 568)
|
(6 745)
|
(6 770)
|
(6 832)
|
(6 941)
|
(7 064)
|
(7 232)
|
(7 324)
|
(7 432)
|
(7 430)
|
(7 443)
|
(7 472)
|
(7 470)
|
(7 382)
|
(7 399)
|
(7 436)
|
(7 447)
|
(7 634)
|
(7 765)
|
(7 832)
|
(8 040)
|
(8 249)
|
(8 404)
|
(8 768)
|
|
Selling, General & Administrative |
(4 710)
|
(4 757)
|
(4 775)
|
(4 788)
|
(4 857)
|
(4 926)
|
(5 055)
|
(5 208)
|
(5 290)
|
(5 379)
|
(5 502)
|
(5 596)
|
(5 767)
|
(5 998)
|
(6 154)
|
(6 393)
|
(6 421)
|
(6 569)
|
(6 746)
|
(6 769)
|
(6 832)
|
(6 956)
|
(7 085)
|
(7 256)
|
(7 324)
|
(7 455)
|
(7 445)
|
(7 452)
|
(7 472)
|
(7 502)
|
(7 413)
|
(7 435)
|
(7 436)
|
(7 463)
|
(7 652)
|
(7 785)
|
(7 832)
|
(8 056)
|
(8 263)
|
(8 412)
|
(8 784)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
53
|
51
|
0
|
62
|
13
|
19
|
0
|
1
|
(1)
|
(1)
|
0
|
14
|
20
|
24
|
0
|
23
|
15
|
9
|
0
|
32
|
32
|
35
|
0
|
16
|
18
|
21
|
0
|
15
|
15
|
8
|
17
|
|
Operating Income |
7 208
N/A
|
6 966
-3%
|
6 526
-6%
|
6 076
-7%
|
5 870
-3%
|
5 964
+2%
|
6 259
+5%
|
6 656
+6%
|
7 138
+7%
|
7 526
+5%
|
7 816
+4%
|
8 025
+3%
|
8 018
0%
|
7 796
-3%
|
7 538
-3%
|
7 165
-5%
|
6 981
-3%
|
7 175
+3%
|
7 414
+3%
|
7 543
+2%
|
7 508
0%
|
7 548
+1%
|
7 809
+3%
|
8 269
+6%
|
8 997
+9%
|
9 638
+7%
|
10 162
+5%
|
10 367
+2%
|
10 537
+2%
|
10 577
+0%
|
9 989
-6%
|
9 367
-6%
|
8 350
-11%
|
7 614
-9%
|
7 538
-1%
|
8 054
+7%
|
8 941
+11%
|
9 717
+9%
|
10 589
+9%
|
11 280
+7%
|
11 932
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(599)
|
(622)
|
(566)
|
(671)
|
(796)
|
(882)
|
(914)
|
(900)
|
(865)
|
(1 096)
|
(1 091)
|
(1 044)
|
(1 073)
|
(897)
|
(1 021)
|
(1 152)
|
(1 271)
|
(1 293)
|
(1 448)
|
(1 536)
|
(1 513)
|
(1 582)
|
(1 506)
|
(1 496)
|
(1 535)
|
(1 479)
|
(1 501)
|
(1 588)
|
(1 664)
|
(1 775)
|
(1 826)
|
(1 793)
|
(1 740)
|
(1 737)
|
(1 713)
|
(1 693)
|
(1 690)
|
(1 688)
|
(1 642)
|
(1 631)
|
(1 495)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
(100)
|
(100)
|
(50)
|
0
|
100
|
100
|
50
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
3
|
(49)
|
|
Pre-Tax Income |
6 609
N/A
|
6 344
-4%
|
5 960
-6%
|
5 405
-9%
|
5 074
-6%
|
5 081
+0%
|
5 345
+5%
|
5 756
+8%
|
6 273
+9%
|
6 432
+3%
|
6 726
+5%
|
6 982
+4%
|
6 945
-1%
|
6 899
-1%
|
6 517
-6%
|
6 012
-8%
|
5 711
-5%
|
5 881
+3%
|
5 965
+1%
|
6 007
+1%
|
5 995
0%
|
5 966
0%
|
6 303
+6%
|
6 773
+7%
|
7 462
+10%
|
8 059
+8%
|
8 560
+6%
|
8 728
+2%
|
8 873
+2%
|
8 902
+0%
|
8 263
-7%
|
7 624
-8%
|
6 610
-13%
|
5 877
-11%
|
5 825
-1%
|
6 361
+9%
|
7 251
+14%
|
8 031
+11%
|
8 951
+11%
|
9 652
+8%
|
10 388
+8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 990)
|
(1 922)
|
(1 811)
|
(1 632)
|
(1 530)
|
(1 511)
|
(1 616)
|
(1 750)
|
(1 940)
|
(1 990)
|
(2 082)
|
(2 169)
|
(2 156)
|
(2 134)
|
(2 020)
|
(1 868)
|
(1 704)
|
(1 756)
|
(1 759)
|
(1 748)
|
(1 783)
|
(1 799)
|
(1 928)
|
(2 068)
|
(2 314)
|
(2 548)
|
(2 687)
|
(2 779)
|
(2 792)
|
(2 758)
|
(2 572)
|
(2 370)
|
(2 150)
|
(1 909)
|
(1 897)
|
(2 063)
|
(2 314)
|
(2 574)
|
(2 870)
|
(3 146)
|
(3 376)
|
|
Income from Continuing Operations |
4 618
|
4 422
|
4 149
|
3 774
|
3 544
|
3 570
|
3 729
|
4 006
|
4 333
|
4 442
|
4 643
|
4 812
|
4 789
|
4 765
|
4 499
|
4 146
|
4 007
|
4 126
|
4 206
|
4 258
|
4 213
|
4 167
|
4 375
|
4 705
|
5 148
|
5 511
|
5 873
|
5 950
|
6 081
|
6 145
|
5 692
|
5 253
|
4 460
|
3 968
|
3 928
|
4 298
|
4 936
|
5 457
|
6 080
|
6 506
|
7 013
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
14
|
9
|
10
|
30
|
23
|
30
|
28
|
14
|
15
|
13
|
17
|
8
|
12
|
(58)
|
(25)
|
5
|
15
|
91
|
60
|
34
|
15
|
10
|
6
|
0
|
0
|
(1)
|
(1)
|
0
|
|
Net Income (Common) |
4 618
N/A
|
4 422
-4%
|
4 149
-6%
|
3 774
-9%
|
3 544
-6%
|
3 570
+1%
|
3 729
+4%
|
4 006
+7%
|
4 333
+8%
|
4 442
+3%
|
4 643
+5%
|
4 812
+4%
|
4 794
0%
|
4 779
0%
|
4 507
-6%
|
4 155
-8%
|
4 037
-3%
|
4 149
+3%
|
4 236
+2%
|
4 286
+1%
|
4 227
-1%
|
4 181
-1%
|
4 388
+5%
|
4 722
+8%
|
5 156
+9%
|
5 523
+7%
|
5 815
+5%
|
5 925
+2%
|
6 086
+3%
|
6 160
+1%
|
5 783
-6%
|
5 314
-8%
|
4 494
-15%
|
3 983
-11%
|
3 938
-1%
|
4 304
+9%
|
4 936
+15%
|
5 457
+11%
|
6 079
+11%
|
6 505
+7%
|
7 013
+8%
|
|
EPS (Diluted) |
1.46
N/A
|
1.4
-4%
|
1.32
-6%
|
1.21
-8%
|
1.14
-6%
|
1.15
+1%
|
1.2
+4%
|
1.3
+8%
|
1.4
+8%
|
1.44
+3%
|
1.51
+5%
|
1.56
+3%
|
1.55
-1%
|
1.55
N/A
|
1.46
-6%
|
1.35
-8%
|
1.31
-3%
|
1.35
+3%
|
1.38
+2%
|
1.39
+1%
|
1.37
-1%
|
1.36
-1%
|
1.42
+4%
|
1.53
+8%
|
1.67
+9%
|
1.79
+7%
|
1.89
+6%
|
1.92
+2%
|
1.97
+3%
|
2
+2%
|
1.88
-6%
|
1.73
-8%
|
1.46
-16%
|
1.3
-11%
|
1.28
-2%
|
1.4
+9%
|
1.61
+15%
|
1.77
+10%
|
1.98
+12%
|
2.12
+7%
|
2.28
+8%
|