Grupo Lamosa SAB de CV
BMV:LAMOSA
Income Statement
Earnings Waterfall
Grupo Lamosa SAB de CV
Revenue
|
31.4B
MXN
|
Cost of Revenue
|
-18.3B
MXN
|
Gross Profit
|
13.1B
MXN
|
Operating Expenses
|
-8.5B
MXN
|
Operating Income
|
4.6B
MXN
|
Other Expenses
|
-1.7B
MXN
|
Net Income
|
2.9B
MXN
|
Income Statement
Grupo Lamosa 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 |
8 453
N/A
|
8 207
-3%
|
8 136
-1%
|
8 971
+10%
|
8 672
-3%
|
9 015
+4%
|
9 567
+6%
|
10 636
+11%
|
10 903
+3%
|
11 417
+5%
|
11 890
+4%
|
13 619
+15%
|
15 297
+12%
|
16 588
+8%
|
17 755
+7%
|
17 971
+1%
|
17 785
-1%
|
17 803
+0%
|
17 803
+0%
|
17 727
0%
|
18 021
+2%
|
22 453
+25%
|
22 468
+0%
|
17 928
-20%
|
22 332
+25%
|
21 541
-4%
|
22 738
+6%
|
19 473
-14%
|
25 561
+31%
|
23 792
-7%
|
25 081
+5%
|
27 187
+8%
|
29 946
+10%
|
32 738
+9%
|
34 887
+7%
|
35 412
+2%
|
34 865
-2%
|
33 779
-3%
|
32 356
-4%
|
31 572
-2%
|
31 402
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 988)
|
(4 862)
|
(4 741)
|
(5 381)
|
(5 064)
|
(5 228)
|
(5 582)
|
(6 310)
|
(6 374)
|
(6 585)
|
(6 823)
|
(8 067)
|
(9 540)
|
(10 347)
|
(11 083)
|
(11 009)
|
(10 420)
|
(10 465)
|
(10 554)
|
(10 701)
|
(10 956)
|
(13 579)
|
(13 536)
|
(10 646)
|
(13 165)
|
(12 784)
|
(13 326)
|
(11 289)
|
(14 551)
|
(12 992)
|
(13 472)
|
(14 666)
|
(16 271)
|
(18 192)
|
(19 752)
|
(20 423)
|
(20 203)
|
(19 425)
|
(18 575)
|
(18 251)
|
(18 306)
|
|
Gross Profit |
3 464
N/A
|
3 345
-3%
|
3 395
+2%
|
3 590
+6%
|
3 608
+0%
|
3 787
+5%
|
3 985
+5%
|
4 326
+9%
|
4 529
+5%
|
4 831
+7%
|
5 067
+5%
|
5 552
+10%
|
5 756
+4%
|
6 240
+8%
|
6 672
+7%
|
6 962
+4%
|
7 366
+6%
|
7 338
0%
|
7 249
-1%
|
7 026
-3%
|
7 065
+1%
|
8 874
+26%
|
8 933
+1%
|
7 282
-18%
|
9 167
+26%
|
8 756
-4%
|
9 411
+7%
|
8 184
-13%
|
11 009
+35%
|
10 800
-2%
|
11 609
+7%
|
12 520
+8%
|
13 675
+9%
|
14 546
+6%
|
15 134
+4%
|
14 989
-1%
|
14 663
-2%
|
14 354
-2%
|
13 782
-4%
|
13 320
-3%
|
13 096
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 089)
|
(1 936)
|
(1 905)
|
(2 024)
|
(1 936)
|
(2 127)
|
(2 230)
|
(2 538)
|
(2 655)
|
(2 725)
|
(2 866)
|
(3 161)
|
(3 517)
|
(3 858)
|
(4 081)
|
(4 158)
|
(4 116)
|
(4 174)
|
(4 207)
|
(4 294)
|
(4 361)
|
(5 418)
|
(5 548)
|
(4 470)
|
(5 785)
|
(5 899)
|
(5 949)
|
(4 635)
|
(6 034)
|
(5 098)
|
(5 439)
|
(6 085)
|
(6 634)
|
(7 413)
|
(8 122)
|
(8 223)
|
(8 415)
|
(8 390)
|
(8 178)
|
(8 389)
|
(8 491)
|
|
Selling, General & Administrative |
(2 108)
|
(1 977)
|
(1 931)
|
(2 069)
|
(1 988)
|
(2 145)
|
(2 260)
|
(2 567)
|
(2 674)
|
(2 783)
|
(2 884)
|
(3 192)
|
(2 565)
|
(2 835)
|
(3 081)
|
(4 074)
|
(4 022)
|
(4 070)
|
(4 118)
|
(4 243)
|
(4 346)
|
(5 492)
|
(5 586)
|
(4 474)
|
(5 656)
|
(5 610)
|
(5 683)
|
(4 639)
|
(6 033)
|
(5 253)
|
(5 555)
|
(6 084)
|
(6 696)
|
(7 416)
|
(7 993)
|
(8 293)
|
(8 475)
|
(8 460)
|
(8 351)
|
(8 260)
|
(8 264)
|
|
Other Operating Expenses |
19
|
41
|
25
|
45
|
52
|
19
|
30
|
29
|
19
|
59
|
18
|
31
|
(952)
|
(1 023)
|
(1 000)
|
(85)
|
(94)
|
(103)
|
(88)
|
(51)
|
(14)
|
74
|
38
|
4
|
(128)
|
(289)
|
(266)
|
4
|
(1)
|
155
|
116
|
(0)
|
62
|
4
|
(129)
|
71
|
60
|
70
|
173
|
(128)
|
(227)
|
|
Operating Income |
1 375
N/A
|
1 409
+2%
|
1 490
+6%
|
1 566
+5%
|
1 672
+7%
|
1 661
-1%
|
1 755
+6%
|
1 788
+2%
|
1 874
+5%
|
2 107
+12%
|
2 200
+4%
|
2 392
+9%
|
2 239
-6%
|
2 382
+6%
|
2 592
+9%
|
2 804
+8%
|
3 250
+16%
|
3 164
-3%
|
3 043
-4%
|
2 731
-10%
|
2 705
-1%
|
3 456
+28%
|
3 385
-2%
|
2 812
-17%
|
3 382
+20%
|
2 857
-16%
|
3 462
+21%
|
3 549
+3%
|
4 975
+40%
|
5 702
+15%
|
6 170
+8%
|
6 436
+4%
|
7 041
+9%
|
7 134
+1%
|
7 012
-2%
|
6 767
-3%
|
6 247
-8%
|
5 963
-5%
|
5 604
-6%
|
4 932
-12%
|
4 605
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(505)
|
(310)
|
(380)
|
(603)
|
(677)
|
(743)
|
(820)
|
(639)
|
(594)
|
(772)
|
(594)
|
(1 115)
|
(619)
|
(324)
|
(459)
|
(455)
|
(486)
|
(1 164)
|
(804)
|
(679)
|
(1 157)
|
(669)
|
(1 270)
|
(568)
|
(2 262)
|
(3 590)
|
(3 086)
|
(937)
|
(1 163)
|
405
|
216
|
(578)
|
(251)
|
(521)
|
(606)
|
(242)
|
(78)
|
605
|
428
|
171
|
324
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
14
|
31
|
53
|
90
|
106
|
76
|
83
|
58
|
33
|
4
|
(12)
|
(48)
|
(73)
|
(142)
|
(176)
|
(236)
|
(312)
|
(396)
|
(426)
|
(445)
|
(443)
|
(151)
|
(380)
|
|
Pre-Tax Income |
871
N/A
|
1 099
+26%
|
1 110
+1%
|
963
-13%
|
994
+3%
|
917
-8%
|
935
+2%
|
1 150
+23%
|
1 280
+11%
|
1 335
+4%
|
1 607
+20%
|
1 276
-21%
|
1 620
+27%
|
2 058
+27%
|
2 133
+4%
|
2 349
+10%
|
2 766
+18%
|
2 004
-28%
|
2 253
+12%
|
2 083
-8%
|
1 601
-23%
|
2 876
+80%
|
2 220
-23%
|
2 321
+5%
|
1 203
-48%
|
(675)
N/A
|
410
N/A
|
2 617
+538%
|
3 801
+45%
|
6 059
+59%
|
6 313
+4%
|
5 716
-9%
|
6 614
+16%
|
6 377
-4%
|
6 093
-4%
|
6 128
+1%
|
5 744
-6%
|
6 123
+7%
|
5 589
-9%
|
4 952
-11%
|
4 549
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(337)
|
(394)
|
(383)
|
(320)
|
(347)
|
(315)
|
(315)
|
(384)
|
(400)
|
(404)
|
(571)
|
(643)
|
(905)
|
(1 239)
|
(948)
|
(672)
|
(623)
|
(248)
|
(634)
|
(728)
|
(695)
|
(1 153)
|
(939)
|
(894)
|
(702)
|
(60)
|
(306)
|
(954)
|
(1 350)
|
(1 937)
|
(2 433)
|
(2 287)
|
(2 401)
|
(2 485)
|
(2 102)
|
(1 927)
|
(2 023)
|
(2 056)
|
(1 766)
|
(1 701)
|
(1 620)
|
|
Income from Continuing Operations |
534
|
705
|
727
|
643
|
648
|
603
|
620
|
766
|
880
|
931
|
1 036
|
633
|
715
|
819
|
1 185
|
1 677
|
2 142
|
1 756
|
1 619
|
1 355
|
907
|
1 723
|
1 281
|
1 427
|
501
|
(735)
|
104
|
1 663
|
2 451
|
4 122
|
3 880
|
3 429
|
4 213
|
3 891
|
3 991
|
4 201
|
3 722
|
4 067
|
3 823
|
3 251
|
2 929
|
|
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
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
491
N/A
|
651
+32%
|
658
+1%
|
442
-33%
|
346
-22%
|
357
+3%
|
343
-4%
|
701
+104%
|
890
+27%
|
897
+1%
|
1 047
+17%
|
633
-40%
|
715
+13%
|
819
+15%
|
1 185
+45%
|
1 677
+42%
|
2 142
+28%
|
1 756
-18%
|
1 619
-8%
|
1 355
-16%
|
907
-33%
|
1 723
+90%
|
1 281
-26%
|
1 427
+11%
|
501
-65%
|
(735)
N/A
|
104
N/A
|
1 647
+1 483%
|
2 435
+48%
|
4 106
+69%
|
3 864
-6%
|
3 429
-11%
|
4 213
+23%
|
3 891
-8%
|
3 991
+3%
|
4 201
+5%
|
3 722
-11%
|
4 067
+9%
|
3 823
-6%
|
3 251
-15%
|
2 929
-10%
|
|
EPS (Diluted) |
1.28
N/A
|
1.68
+31%
|
1.71
+2%
|
1.16
-32%
|
0.9
-22%
|
0.9
N/A
|
0.88
-2%
|
1.81
+106%
|
2.3
+27%
|
2.32
+1%
|
2.71
+17%
|
1.66
-39%
|
1.84
+11%
|
2.11
+15%
|
3.06
+45%
|
4.28
+40%
|
5.59
+31%
|
4.55
-19%
|
4.23
-7%
|
3.51
-17%
|
2.37
-32%
|
4.5
+90%
|
3.34
-26%
|
3.8
+14%
|
1.36
-64%
|
-1.98
N/A
|
0.28
N/A
|
4.46
+1 493%
|
6.65
+49%
|
11.46
+72%
|
10.79
-6%
|
9.49
-12%
|
11.89
+25%
|
10.98
-8%
|
11.29
+3%
|
11.83
+5%
|
10.64
-10%
|
11.73
+10%
|
11.04
-6%
|
9.33
-15%
|
7.6
-19%
|