Grupo KUO SAB de CV
BMV:KUOB
Income Statement
Earnings Waterfall
Grupo KUO SAB de CV
Revenue
|
38.2B
MXN
|
Cost of Revenue
|
-32.5B
MXN
|
Gross Profit
|
5.7B
MXN
|
Operating Expenses
|
-4B
MXN
|
Operating Income
|
1.7B
MXN
|
Other Expenses
|
-1B
MXN
|
Net Income
|
684.3m
MXN
|
Income Statement
Grupo KUO 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 | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16 829
N/A
|
17 440
+4%
|
18 150
+4%
|
18 753
+3%
|
19 101
+2%
|
19 326
+1%
|
19 672
+2%
|
19 621
0%
|
19 842
+1%
|
20 162
+2%
|
20 605
+2%
|
21 618
+5%
|
23 085
+7%
|
23 843
+3%
|
24 072
+1%
|
24 473
+2%
|
24 461
0%
|
25 262
+3%
|
26 485
+5%
|
27 282
+3%
|
27 211
0%
|
27 382
+1%
|
27 567
+1%
|
27 797
+1%
|
28 984
+4%
|
28 259
-3%
|
29 191
+3%
|
30 936
+6%
|
32 105
+4%
|
35 925
+12%
|
38 711
+8%
|
40 309
+4%
|
41 959
+4%
|
43 288
+3%
|
44 442
+3%
|
44 704
+1%
|
44 411
-1%
|
42 728
-4%
|
40 074
-6%
|
38 782
-3%
|
38 163
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 914)
|
(14 260)
|
(14 715)
|
(15 361)
|
(15 688)
|
(15 936)
|
(16 140)
|
(15 655)
|
(15 602)
|
(15 705)
|
(15 934)
|
(16 315)
|
(17 578)
|
(18 061)
|
(17 925)
|
(18 400)
|
(18 284)
|
(19 006)
|
(20 293)
|
(21 304)
|
(21 419)
|
(21 595)
|
(21 840)
|
(22 249)
|
(23 417)
|
(23 175)
|
(24 212)
|
(25 750)
|
(26 766)
|
(30 060)
|
(32 434)
|
(33 988)
|
(35 902)
|
(37 266)
|
(38 629)
|
(38 975)
|
(38 662)
|
(37 257)
|
(34 767)
|
(33 349)
|
(32 489)
|
|
Gross Profit |
2 916
N/A
|
3 180
+9%
|
3 435
+8%
|
3 392
-1%
|
3 414
+1%
|
3 389
-1%
|
3 531
+4%
|
3 966
+12%
|
4 240
+7%
|
4 457
+5%
|
4 671
+5%
|
5 304
+14%
|
5 507
+4%
|
5 782
+5%
|
6 148
+6%
|
6 073
-1%
|
6 177
+2%
|
6 256
+1%
|
6 192
-1%
|
5 978
-3%
|
5 792
-3%
|
5 787
0%
|
5 727
-1%
|
5 548
-3%
|
5 566
+0%
|
5 084
-9%
|
4 979
-2%
|
5 186
+4%
|
5 339
+3%
|
5 866
+10%
|
6 277
+7%
|
6 322
+1%
|
6 057
-4%
|
6 022
-1%
|
5 813
-3%
|
5 729
-1%
|
5 749
+0%
|
5 472
-5%
|
5 307
-3%
|
5 433
+2%
|
5 674
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 720)
|
(1 821)
|
(1 956)
|
(2 030)
|
(2 108)
|
(2 105)
|
(2 100)
|
(2 003)
|
(1 662)
|
(1 809)
|
(1 811)
|
(3 496)
|
(2 836)
|
(2 780)
|
(2 880)
|
(2 408)
|
(2 318)
|
(2 231)
|
(2 215)
|
(2 339)
|
(2 778)
|
(2 767)
|
(3 078)
|
(2 499)
|
(3 726)
|
(5 625)
|
(5 372)
|
(3 003)
|
(4 988)
|
(2 057)
|
(2 166)
|
(2 907)
|
(1 522)
|
(1 605)
|
(1 942)
|
(3 464)
|
(3 283)
|
(3 757)
|
(3 970)
|
(4 023)
|
(3 981)
|
|
Selling, General & Administrative |
(1 958)
|
(2 035)
|
(2 159)
|
(2 274)
|
(2 416)
|
(2 434)
|
(2 501)
|
(2 665)
|
(2 801)
|
(2 921)
|
(3 037)
|
(3 413)
|
(3 644)
|
(3 686)
|
(3 661)
|
(3 351)
|
(3 404)
|
(3 538)
|
(3 737)
|
(3 562)
|
(3 726)
|
(3 788)
|
(3 773)
|
(3 311)
|
(4 175)
|
(4 233)
|
(4 234)
|
(3 844)
|
(4 002)
|
(4 094)
|
(4 183)
|
(4 100)
|
(4 515)
|
(4 579)
|
(4 776)
|
(4 562)
|
(4 854)
|
(4 807)
|
(4 724)
|
(4 369)
|
(4 632)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(223)
|
0
|
0
|
0
|
(244)
|
0
|
0
|
0
|
(254)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(304)
|
0
|
|
Other Operating Expenses |
238
|
214
|
203
|
285
|
308
|
329
|
400
|
702
|
1 139
|
1 112
|
1 226
|
0
|
809
|
907
|
781
|
992
|
1 087
|
1 307
|
1 522
|
1 284
|
947
|
1 021
|
694
|
1 035
|
449
|
(1 392)
|
(1 138)
|
1 085
|
(986)
|
2 037
|
2 017
|
1 448
|
2 993
|
2 975
|
2 835
|
1 351
|
1 571
|
1 050
|
754
|
650
|
651
|
|
Operating Income |
1 196
N/A
|
1 359
+14%
|
1 479
+9%
|
1 362
-8%
|
1 306
-4%
|
1 284
-2%
|
1 431
+11%
|
1 962
+37%
|
2 578
+31%
|
2 648
+3%
|
2 860
+8%
|
1 808
-37%
|
2 671
+48%
|
3 002
+12%
|
3 268
+9%
|
3 665
+12%
|
3 859
+5%
|
4 025
+4%
|
3 976
-1%
|
3 639
-8%
|
3 014
-17%
|
3 020
+0%
|
2 649
-12%
|
3 049
+15%
|
1 840
-40%
|
(541)
N/A
|
(393)
+27%
|
2 184
N/A
|
352
-84%
|
3 809
+984%
|
4 111
+8%
|
3 415
-17%
|
4 535
+33%
|
4 417
-3%
|
3 872
-12%
|
2 265
-41%
|
2 466
+9%
|
1 714
-30%
|
1 337
-22%
|
1 410
+5%
|
1 693
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(694)
|
(404)
|
(539)
|
(931)
|
(1 016)
|
(1 133)
|
(1 456)
|
(792)
|
(1 226)
|
(1 441)
|
(1 308)
|
(950)
|
(944)
|
(574)
|
(432)
|
(843)
|
(677)
|
(1 586)
|
(1 085)
|
(430)
|
(706)
|
216
|
(346)
|
(333)
|
(2 738)
|
(1 120)
|
(604)
|
(1 582)
|
2 462
|
(8)
|
(316)
|
(1 055)
|
(669)
|
(895)
|
(822)
|
(279)
|
(39)
|
341
|
232
|
1
|
(443)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(931)
|
0
|
0
|
0
|
1 097
|
0
|
0
|
0
|
608
|
0
|
0
|
0
|
27
|
0
|
|
Total Other Income |
(105)
|
(105)
|
(104)
|
(107)
|
(109)
|
(120)
|
(118)
|
(119)
|
(127)
|
(122)
|
(131)
|
(145)
|
(156)
|
(165)
|
(413)
|
(472)
|
(469)
|
(476)
|
(255)
|
(225)
|
(226)
|
(235)
|
(235)
|
(245)
|
(268)
|
(265)
|
(241)
|
(212)
|
(142)
|
(171)
|
(201)
|
(264)
|
(304)
|
(288)
|
(365)
|
(447)
|
(510)
|
(602)
|
(593)
|
(599)
|
(581)
|
|
Pre-Tax Income |
398
N/A
|
850
+114%
|
836
-2%
|
301
-64%
|
181
-40%
|
31
-83%
|
(144)
N/A
|
1 027
N/A
|
1 224
+19%
|
1 085
-11%
|
1 421
+31%
|
713
-50%
|
1 571
+120%
|
2 263
+44%
|
2 423
+7%
|
2 406
-1%
|
2 712
+13%
|
1 963
-28%
|
2 637
+34%
|
2 985
+13%
|
2 082
-30%
|
3 001
+44%
|
2 067
-31%
|
2 464
+19%
|
(1 166)
N/A
|
(1 926)
-65%
|
(1 238)
+36%
|
(542)
+56%
|
2 672
N/A
|
3 630
+36%
|
3 594
-1%
|
3 193
-11%
|
3 562
+12%
|
3 234
-9%
|
2 684
-17%
|
2 148
-20%
|
1 917
-11%
|
1 453
-24%
|
975
-33%
|
839
-14%
|
669
-20%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(295)
|
(471)
|
(459)
|
(484)
|
(522)
|
(512)
|
(459)
|
(604)
|
(610)
|
77
|
(24)
|
187
|
159
|
(613)
|
(728)
|
(684)
|
(704)
|
(669)
|
(711)
|
(815)
|
(733)
|
(692)
|
(636)
|
(233)
|
35
|
341
|
278
|
(30)
|
(308)
|
(667)
|
(507)
|
(483)
|
(357)
|
(209)
|
(66)
|
(276)
|
(384)
|
(294)
|
(313)
|
(104)
|
16
|
|
Income from Continuing Operations |
103
|
379
|
377
|
(184)
|
(341)
|
(482)
|
(603)
|
423
|
615
|
1 162
|
1 397
|
900
|
1 729
|
1 651
|
1 695
|
1 722
|
2 009
|
1 293
|
1 926
|
2 169
|
1 348
|
2 308
|
1 432
|
2 231
|
(1 131)
|
(1 586)
|
(960)
|
(572)
|
2 364
|
2 963
|
3 087
|
2 710
|
3 205
|
3 025
|
2 619
|
1 872
|
1 533
|
1 160
|
662
|
736
|
684
|
|
Income to Minority Interest |
(40)
|
(24)
|
(3)
|
3
|
3
|
1
|
(0)
|
(2)
|
(2)
|
(1)
|
(1)
|
(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)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
920
N/A
|
1 087
+18%
|
917
-16%
|
(549)
N/A
|
(668)
-22%
|
(761)
-14%
|
(816)
-7%
|
571
N/A
|
768
+35%
|
1 335
+74%
|
1 543
+16%
|
1 079
-30%
|
1 841
+71%
|
1 708
-7%
|
1 708
0%
|
1 718
+1%
|
2 018
+17%
|
1 363
-32%
|
1 988
+46%
|
2 217
+12%
|
1 427
-36%
|
2 344
+64%
|
1 480
-37%
|
2 233
+51%
|
(1 129)
N/A
|
(1 583)
-40%
|
(958)
+40%
|
(570)
+40%
|
2 365
N/A
|
2 964
+25%
|
3 087
+4%
|
2 710
-12%
|
3 205
+18%
|
3 025
-6%
|
2 619
-13%
|
1 872
-29%
|
1 533
-18%
|
1 160
-24%
|
662
-43%
|
736
+11%
|
684
-7%
|
|
EPS (Diluted) |
2.01
N/A
|
2.38
+18%
|
2.01
-16%
|
-1.2
N/A
|
-1.46
-22%
|
-1.66
-14%
|
-1.78
-7%
|
1.25
N/A
|
1.71
+37%
|
2.98
+74%
|
3.45
+16%
|
2.36
-32%
|
4.13
+75%
|
3.86
-7%
|
3.88
+1%
|
3.92
+1%
|
4.59
+17%
|
3.1
-32%
|
4.53
+46%
|
5.02
+11%
|
3.23
-36%
|
5.31
+64%
|
3.25
-39%
|
4.89
+50%
|
-2.47
N/A
|
-3.47
-40%
|
-2.1
+39%
|
-1.25
+40%
|
5.18
N/A
|
6.49
+25%
|
6.76
+4%
|
5.94
-12%
|
7.02
+18%
|
6.63
-6%
|
5.74
-13%
|
4.1
-29%
|
3.36
-18%
|
2.54
-24%
|
1.45
-43%
|
1.61
+11%
|
1.5
-7%
|