
Genomma Lab Internacional SAB de CV
BMV:LABB

Income Statement
Earnings Waterfall
Genomma Lab Internacional SAB de CV
Revenue
|
18.8B
MXN
|
Cost of Revenue
|
-6.9B
MXN
|
Gross Profit
|
12B
MXN
|
Operating Expenses
|
-7.9B
MXN
|
Operating Income
|
4B
MXN
|
Other Expenses
|
-2.4B
MXN
|
Net Income
|
1.6B
MXN
|
Income Statement
Genomma Lab Internacional SAB de CV
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
361
|
373
|
379
|
393
|
372
|
351
|
335
|
330
|
242
|
275
|
331
|
484
|
499
|
504
|
515
|
555
|
599
|
621
|
630
|
607
|
574
|
547
|
500
|
461
|
420
|
389
|
450
|
444
|
461
|
500
|
469
|
526
|
601
|
703
|
774
|
830
|
849
|
877
|
851
|
888
|
907
|
|
Revenue |
11 871
N/A
|
11 946
+1%
|
11 211
-6%
|
11 042
-2%
|
11 125
+1%
|
10 988
-1%
|
11 287
+3%
|
11 316
+0%
|
11 669
+3%
|
11 741
+1%
|
11 898
+1%
|
12 078
+2%
|
11 886
-2%
|
11 900
+0%
|
11 556
-3%
|
11 794
+2%
|
11 446
-3%
|
11 799
+3%
|
12 142
+3%
|
12 713
+5%
|
12 910
+2%
|
13 268
+3%
|
13 619
+3%
|
13 870
+2%
|
14 083
+2%
|
14 312
+2%
|
14 868
+4%
|
15 487
+4%
|
15 954
+3%
|
16 412
+3%
|
16 778
+2%
|
16 820
+0%
|
16 983
+1%
|
17 030
+0%
|
17 074
+0%
|
16 467
-4%
|
16 486
+0%
|
16 767
+2%
|
17 466
+4%
|
18 607
+7%
|
18 816
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 629)
|
(3 614)
|
(3 395)
|
(3 777)
|
(3 793)
|
(3 737)
|
(3 747)
|
(3 635)
|
(3 757)
|
(3 850)
|
(4 005)
|
(3 957)
|
(3 968)
|
(4 076)
|
(4 000)
|
(4 030)
|
(4 035)
|
(4 208)
|
(4 409)
|
(4 615)
|
(4 772)
|
(5 040)
|
(5 163)
|
(5 282)
|
(5 376)
|
(5 432)
|
(5 723)
|
(5 924)
|
(6 058)
|
(6 255)
|
(6 390)
|
(6 656)
|
(6 769)
|
(6 764)
|
(6 752)
|
(6 384)
|
(6 227)
|
(6 195)
|
(6 364)
|
(6 676)
|
(6 857)
|
|
Gross Profit |
8 243
N/A
|
8 333
+1%
|
7 816
-6%
|
7 265
-7%
|
7 332
+1%
|
7 251
-1%
|
7 540
+4%
|
7 681
+2%
|
7 912
+3%
|
7 891
0%
|
7 893
+0%
|
8 121
+3%
|
7 918
-3%
|
7 824
-1%
|
7 555
-3%
|
7 765
+3%
|
7 412
-5%
|
7 591
+2%
|
7 733
+2%
|
8 098
+5%
|
8 137
+0%
|
8 228
+1%
|
8 456
+3%
|
8 588
+2%
|
8 707
+1%
|
8 880
+2%
|
9 145
+3%
|
9 563
+5%
|
9 896
+3%
|
10 157
+3%
|
10 388
+2%
|
10 164
-2%
|
10 214
+0%
|
10 266
+1%
|
10 322
+1%
|
10 083
-2%
|
10 259
+2%
|
10 572
+3%
|
11 102
+5%
|
11 931
+7%
|
11 959
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 743)
|
(5 855)
|
(5 803)
|
(8 241)
|
(8 252)
|
(11 173)
|
(11 235)
|
(7 394)
|
(12 306)
|
(9 281)
|
(9 181)
|
(5 537)
|
(5 413)
|
(5 315)
|
(5 210)
|
(5 340)
|
(5 306)
|
(5 427)
|
(5 511)
|
(5 766)
|
(5 763)
|
(5 772)
|
(5 850)
|
(5 819)
|
(5 893)
|
(6 039)
|
(6 252)
|
(6 507)
|
(6 761)
|
(6 925)
|
(7 079)
|
(6 920)
|
(6 940)
|
(6 961)
|
(6 991)
|
(6 876)
|
(6 946)
|
(7 147)
|
(7 434)
|
(8 018)
|
(7 933)
|
|
Selling, General & Administrative |
(5 748)
|
(5 869)
|
(5 791)
|
(7 334)
|
(7 325)
|
(8 364)
|
(8 438)
|
(7 491)
|
(5 654)
|
(4 486)
|
(4 398)
|
(5 622)
|
(5 461)
|
(5 385)
|
(5 271)
|
(5 578)
|
(5 398)
|
(5 518)
|
(5 598)
|
(5 824)
|
(5 810)
|
(5 824)
|
(5 899)
|
(5 666)
|
(5 736)
|
(5 872)
|
(6 135)
|
(6 570)
|
(6 969)
|
(7 136)
|
(7 277)
|
(6 922)
|
(6 932)
|
(7 002)
|
(6 988)
|
(6 889)
|
(7 006)
|
(7 162)
|
(7 473)
|
(8 055)
|
(7 919)
|
|
Other Operating Expenses |
5
|
13
|
(12)
|
(906)
|
(927)
|
(2 809)
|
(2 798)
|
97
|
(6 652)
|
(4 795)
|
(4 782)
|
86
|
48
|
69
|
60
|
238
|
91
|
91
|
87
|
58
|
47
|
52
|
49
|
(153)
|
(156)
|
(167)
|
(117)
|
63
|
208
|
211
|
198
|
2
|
(9)
|
41
|
(3)
|
13
|
60
|
15
|
40
|
37
|
(14)
|
|
Operating Income |
2 499
N/A
|
2 477
-1%
|
2 013
-19%
|
(975)
N/A
|
(920)
+6%
|
(3 921)
-326%
|
(3 696)
+6%
|
287
N/A
|
(4 394)
N/A
|
(1 390)
+68%
|
(1 288)
+7%
|
2 585
N/A
|
2 504
-3%
|
2 508
+0%
|
2 345
-7%
|
2 424
+3%
|
2 105
-13%
|
2 164
+3%
|
2 222
+3%
|
2 332
+5%
|
2 374
+2%
|
2 456
+3%
|
2 606
+6%
|
2 769
+6%
|
2 814
+2%
|
2 841
+1%
|
2 893
+2%
|
3 056
+6%
|
3 135
+3%
|
3 233
+3%
|
3 309
+2%
|
3 244
-2%
|
3 274
+1%
|
3 305
+1%
|
3 331
+1%
|
3 207
-4%
|
3 313
+3%
|
3 425
+3%
|
3 668
+7%
|
3 913
+7%
|
4 026
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(400)
|
(332)
|
(305)
|
(479)
|
(258)
|
(184)
|
59
|
151
|
40
|
(173)
|
(494)
|
(366)
|
(471)
|
(361)
|
(392)
|
(458)
|
(441)
|
(525)
|
(501)
|
(665)
|
(549)
|
(505)
|
(435)
|
(420)
|
(599)
|
(604)
|
(638)
|
(495)
|
(602)
|
(630)
|
(609)
|
(616)
|
(732)
|
(903)
|
(1 018)
|
(1 216)
|
(1 298)
|
(1 095)
|
(927)
|
(668)
|
(494)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 954)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
9
|
0
|
|
Total Other Income |
(8)
|
(11)
|
(18)
|
0
|
31
|
36
|
39
|
0
|
(5)
|
(1)
|
4
|
0
|
(18)
|
(50)
|
(51)
|
(80)
|
(55)
|
(87)
|
(122)
|
(120)
|
(56)
|
12
|
(8)
|
(178)
|
24
|
(61)
|
(65)
|
(329)
|
(394)
|
(397)
|
(461)
|
(395)
|
(293)
|
(192)
|
(169)
|
(264)
|
(269)
|
(316)
|
(344)
|
(363)
|
(456)
|
|
Pre-Tax Income |
2 091
N/A
|
2 135
+2%
|
1 690
-21%
|
(1 455)
N/A
|
(1 147)
+21%
|
(4 070)
-255%
|
(3 598)
+12%
|
(1 516)
+58%
|
(4 358)
-187%
|
(1 565)
+64%
|
(1 778)
-14%
|
2 165
N/A
|
2 015
-7%
|
2 097
+4%
|
1 902
-9%
|
1 763
-7%
|
1 609
-9%
|
1 552
-4%
|
1 598
+3%
|
1 545
-3%
|
1 770
+15%
|
1 964
+11%
|
2 164
+10%
|
2 170
+0%
|
2 239
+3%
|
2 177
-3%
|
2 191
+1%
|
2 222
+1%
|
2 139
-4%
|
2 206
+3%
|
2 239
+2%
|
2 234
0%
|
2 249
+1%
|
2 210
-2%
|
2 145
-3%
|
1 721
-20%
|
1 746
+1%
|
2 014
+15%
|
2 398
+19%
|
2 891
+21%
|
3 075
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(650)
|
(669)
|
(534)
|
374
|
367
|
369
|
232
|
(126)
|
(177)
|
(111)
|
(152)
|
(759)
|
(705)
|
(773)
|
(612)
|
(654)
|
(610)
|
(615)
|
(651)
|
(796)
|
(884)
|
(960)
|
(984)
|
(767)
|
(823)
|
(742)
|
(772)
|
(914)
|
(811)
|
(853)
|
(880)
|
(868)
|
(841)
|
(790)
|
(753)
|
(636)
|
(647)
|
(701)
|
(795)
|
(800)
|
(858)
|
|
Income from Continuing Operations |
1 441
|
1 466
|
1 156
|
(1 081)
|
(780)
|
(3 701)
|
(3 366)
|
(1 643)
|
(4 536)
|
(1 677)
|
(1 930)
|
1 406
|
1 311
|
1 325
|
1 290
|
1 109
|
999
|
938
|
948
|
750
|
886
|
1 003
|
1 179
|
1 404
|
1 416
|
1 435
|
1 419
|
1 308
|
1 328
|
1 353
|
1 359
|
1 366
|
1 408
|
1 421
|
1 392
|
1 085
|
1 099
|
1 313
|
1 603
|
2 091
|
2 218
|
|
Income to Minority Interest |
(45)
|
(56)
|
(47)
|
(56)
|
(115)
|
(58)
|
(81)
|
(38)
|
36
|
(8)
|
(8)
|
(127)
|
(92)
|
(75)
|
(48)
|
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) |
1 429
N/A
|
1 480
+4%
|
1 190
-20%
|
(1 069)
N/A
|
(848)
+21%
|
(3 748)
-342%
|
(3 447)
+8%
|
(1 681)
+51%
|
(4 499)
-168%
|
(1 685)
+63%
|
(1 938)
-15%
|
1 279
N/A
|
1 218
-5%
|
1 249
+3%
|
1 242
-1%
|
1 109
-11%
|
999
-10%
|
938
-6%
|
948
+1%
|
750
-21%
|
886
+18%
|
1 003
+13%
|
1 179
+18%
|
1 404
+19%
|
1 416
+1%
|
1 435
+1%
|
1 419
-1%
|
1 308
-8%
|
1 328
+2%
|
1 353
+2%
|
1 359
+0%
|
1 389
+2%
|
1 408
+1%
|
1 421
+1%
|
1 392
-2%
|
1 026
-26%
|
1 099
+7%
|
1 313
+19%
|
1 603
+22%
|
1 493
-7%
|
1 620
+8%
|
|
EPS (Diluted) |
1.36
N/A
|
1.41
+4%
|
1.13
-20%
|
-1.01
N/A
|
-0.8
+21%
|
-3.59
-349%
|
-3.29
+8%
|
-1.6
+51%
|
-4.28
-168%
|
-1.77
+59%
|
-2.03
-15%
|
1.34
N/A
|
1.19
-11%
|
1.31
+10%
|
1.33
+2%
|
1.08
-19%
|
0.98
-9%
|
0.92
-6%
|
0.93
+1%
|
0.74
-20%
|
0.81
+9%
|
0.94
+16%
|
1.09
+16%
|
1.39
+28%
|
1.35
-3%
|
1.36
+1%
|
1.35
-1%
|
1.3
-4%
|
1.26
-3%
|
1.29
+2%
|
1.29
N/A
|
1.39
+8%
|
1.45
+4%
|
1.48
+2%
|
1.46
-1%
|
1.07
-27%
|
1.15
+7%
|
1.38
+20%
|
1.7
+23%
|
1.52
-11%
|
1.65
+9%
|