Income Statement

Revenue

+24%

+101%

10Y

Currency: MXN

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	80	56	87	82	114	80	78	88	122	133	115	98	93	68	67	65	51	53	62	85	87	100	103	100	111	109	108	98	87	82	72	70	65	59	62	62	67	82	94	103	120	110	94	86	63	54	51	44	41	41	42	38	38	37	36	44	41	44	47	49	61	52	59	62	82	86	85	91	94	98	91	88	82	71	74	62	61	71	87	122	168	214	258	285	642	367	356	326	532	0	0	0
Revenue	2 039 N/A	2 112 +4%	2 100 -1%	2 149 +2%	2 213 +3%	2 261 +2%	2 318 +3%	2 291 -1%	2 231 -3%	2 191 -2%	2 195 +0%	2 253 +3%	2 307 +2%	2 352 +2%	2 414 +3%	2 468 +2%	2 552 +3%	2 685 +5%	2 799 +4%	3 158 +13%	3 403 +8%	3 548 +4%	3 806 +7%	3 946 +4%	4 167 +6%	4 432 +6%	4 620 +4%	4 660 +1%	4 519 -3%	4 390 -3%	4 209 -4%	4 162 -1%	4 239 +2%	4 339 +2%	4 493 +4%	4 719 +5%	4 989 +6%	5 153 +3%	5 461 +6%	5 626 +3%	5 912 +5%	6 562 +11%	6 730 +3%	1 635 -76%	0 N/A	(572) N/A	(745) -30%	4 239 N/A	5 545 +31%	5 525 0%	5 493 -1%	5 493 +0%	5 539 +1%	5 545 +0%	5 566 +0%	5 564 0%	4 138 -26%	3 741 -10%	3 259 -13%	2 893 -11%	3 955 +37%	4 012 +1%	4 249 +6%	4 393 +3%	4 479 +2%	4 582 +2%	4 555 -1%	4 599 +1%	4 834 +5%	4 978 +3%	5 155 +4%	5 173 +0%	5 154 0%	5 087 -1%	5 223 +3%	5 434 +4%	5 735 +6%	6 114 +7%	7 921 +30%	8 349 +5%	7 153 -14%	9 136 +28%	7 531 -18%	7 477 -1%	9 139 +22%	7 022 -23%	7 033 +0%	7 003 0%	8 904 +27%	9 293 +4%	9 906 +7%	10 385 +5%
Gross Profit
Cost of Revenue	(1 583)	(1 678)	(1 667)	(1 726)	(1 765)	(1 789)	(1 835)	(1 795)	(1 742)	(1 683)	(1 676)	(1 695)	(1 710)	(1 728)	(1 759)	(1 803)	(1 863)	(2 017)	(2 172)	(2 455)	(2 635)	(2 707)	(2 875)	(3 014)	(3 242)	(3 455)	(3 648)	(3 701)	(3 578)	(3 484)	(3 266)	(3 191)	(3 230)	(3 265)	(3 386)	(3 571)	(3 774)	(3 939)	(4 243)	(4 417)	(4 760)	(5 374)	(5 488)	0	0	(2 279)	(2 104)	(3 147)	(4 094)	(4 114)	(4 103)	(4 187)	(4 393)	(4 454)	(4 523)	(4 509)	(3 307)	(2 995)	(2 582)	(2 286)	(3 114)	(3 143)	(3 300)	(3 397)	(3 432)	(3 516)	(3 478)	(3 524)	(3 704)	(3 775)	(3 883)	(3 870)	(3 876)	(3 837)	(4 020)	(4 228)	(4 508)	(4 883)	(6 411)	(6 833)	(5 937)	(7 475)	(6 132)	(5 916)	(5 447)	(5 262)	(5 144)	(5 088)	(5 037)	(4 270)	(4 302)	(4 306)
Gross Profit	457 N/A	434 -5%	433 0%	423 -2%	449 +6%	472 +5%	483 +2%	496 +3%	490 -1%	509 +4%	519 +2%	558 +7%	596 +7%	624 +5%	656 +5%	666 +2%	689 +4%	667 -3%	628 -6%	704 +12%	768 +9%	841 +10%	932 +11%	932 +0%	925 -1%	978 +6%	973 -1%	959 -1%	940 -2%	906 -4%	944 +4%	971 +3%	1 009 +4%	1 073 +6%	1 106 +3%	1 149 +4%	1 216 +6%	1 214 0%	1 217 +0%	1 209 -1%	1 152 -5%	1 188 +3%	1 243 +5%	0 N/A	0 N/A	720 N/A	722 +0%	1 092 +51%	1 451 +33%	1 411 -3%	1 390 -1%	1 306 -6%	1 146 -12%	1 092 -5%	1 043 -4%	1 056 +1%	831 -21%	747 -10%	678 -9%	606 -11%	841 +39%	869 +3%	948 +9%	996 +5%	1 046 +5%	1 066 +2%	1 077 +1%	1 075 0%	1 130 +5%	1 203 +6%	1 273 +6%	1 303 +2%	1 278 -2%	1 251 -2%	1 204 -4%	1 206 +0%	1 227 +2%	1 231 +0%	1 511 +23%	1 516 +0%	1 216 -20%	1 661 +37%	1 399 -16%	1 561 +12%	3 691 +136%	1 759 -52%	1 889 +7%	1 914 +1%	3 867 +102%	5 023 +30%	5 604 +12%	6 079 +8%
Operating Income
Operating Expenses	(461)	(470)	(470)	(469)	(462)	(462)	(453)	(495)	(429)	(64)	(409)	(438)	(454)	(464)	(471)	(467)	(484)	(497)	(501)	(519)	(556)	(569)	(586)	(607)	(596)	(631)	(644)	(617)	(616)	(609)	(604)	(613)	(611)	(632)	(654)	(683)	(746)	(778)	(812)	(828)	(826)	(841)	(861)	0	0	(446)	(439)	(664)	(898)	(895)	(912)	(905)	(878)	(837)	(801)	(808)	(598)	(555)	(532)	(515)	(715)	(778)	(850)	(886)	(900)	(964)	(957)	(970)	(1 010)	(1 054)	(1 106)	(1 095)	(1 035)	(1 049)	(1 027)	(1 069)	(1 053)	(1 087)	(1 401)	(1 441)	(1 160)	(1 656)	(1 448)	(1 509)	(3 188)	(1 483)	(1 480)	(1 472)	(3 127)	(4 262)	(4 755)	(5 268)
Selling, General & Administrative	(461)	(459)	(470)	(469)	(462)	(462)	(453)	(439)	(429)	(419)	(421)	(438)	(454)	(464)	(471)	(467)	(484)	(497)	(501)	(519)	(556)	(569)	(585)	(607)	(596)	(610)	(623)	(617)	(616)	(609)	(604)	(613)	(623)	(634)	(656)	(688)	(718)	(778)	(818)	(837)	(804)	(846)	(862)	0	0	(451)	(448)	(678)	(889)	(915)	(926)	(928)	(858)	(848)	(827)	(815)	(618)	(593)	(546)	(520)	(677)	(705)	(769)	(802)	(852)	(887)	(867)	(875)	(935)	(971)	(1 018)	(1 008)	(975)	(949)	(921)	(937)	(939)	(982)	(1 260)	(1 328)	(1 120)	(1 431)	(1 235)	(1 264)	(2 884)	(1 317)	(1 362)	(1 393)	(2 517)	(4 152)	(4 659)	(5 176)
Depreciation & Amortization	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	0	0	0	0	0	0	0	(27)	0	0	0	(24)	0	0	0	0	0	0	0	(22)	0	0	0	(24)	0	0	0	(17)	0	0	0	(34)	(8)	(17)	(29)	(38)	(41)	(54)	(63)	(54)	(57)	(48)	(46)	(65)	(106)	(142)	(172)	(128)	(151)	(174)	(134)	(40)	(213)	(205)	(242)	(208)	(158)	(107)	(80)	(615)	0	0	0
Other Operating Expenses	0	(11)	0	0	0	0	0	(56)	0	355	12	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	(21)	0	0	0	0	0	12	2	3	5	0	0	6	9	2	4	2	0	0	6	9	14	12	20	14	23	4	11	26	7	37	39	14	5	(3)	(65)	(63)	(55)	(9)	(36)	(36)	(32)	(20)	(26)	(40)	(41)	5	5	36	40	14	46	33	20	(1)	(12)	(8)	(2)	(97)	(7)	(10)	1	4	(110)	(96)	(92)
Operating Income	(4) N/A	(36) -728%	(37) -4%	(47) -26%	(13) +71%	10 N/A	30 +196%	0 -99%	61 +15 025%	444 +635%	110 -75%	120 +9%	142 +19%	160 +13%	184 +15%	199 +8%	205 +3%	170 -17%	127 -26%	185 +46%	212 +15%	273 +28%	346 +27%	325 -6%	329 +1%	347 +6%	329 -5%	341 +4%	324 -5%	297 -8%	340 +14%	358 +6%	398 +11%	442 +11%	452 +2%	466 +3%	470 +1%	437 -7%	406 -7%	381 -6%	326 -14%	347 +6%	382 +10%	57 -85%	0 N/A	42 N/A	51 +22%	428 +744%	552 +29%	516 -7%	479 -7%	401 -16%	268 -33%	255 -5%	243 -5%	248 +2%	234 -6%	192 -18%	146 -24%	91 -37%	126 +38%	91 -27%	99 +8%	110 +12%	147 +33%	101 -31%	121 +19%	105 -13%	120 +15%	149 +24%	167 +12%	208 +25%	243 +17%	202 -17%	176 -13%	137 -22%	174 +27%	144 -17%	110 -24%	75 -32%	56 -25%	5 -90%	(49) N/A	52 N/A	503 +861%	276 -45%	410 +48%	442 +8%	740 +67%	761 +3%	849 +11%	811 -4%
Pre-Tax Income
Interest Income Expense	(140)	(131)	(83)	(116)	(145)	(164)	(181)	(119)	(80)	(91)	(35)	(48)	(58)	(50)	(66)	(54)	(50)	(48)	(47)	(72)	(76)	(81)	(91)	(109)	(97)	(201)	(181)	(157)	(77)	(48)	(61)	(50)	(49)	(59)	(58)	(90)	(74)	(68)	(87)	(63)	(106)	(106)	(72)	0	0	(4)	(12)	(20)	(15)	(16)	(2)	5	3	(3)	(16)	(33)	(10)	11	(47)	(75)	(87)	(149)	18	109	197	194	120	70	(56)	(5)	(34)	(38)	(16)	(12)	(14)	(5)	(14)	(26)	(57)	(90)	(110)	(166)	(203)	(241)	(343)	(262)	(252)	(214)	(287)	(323)	(365)	(398)
Non-Reccuring Items	21	24	14	20	(78)	(424)	(71)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	(21)	0	0	0	0	1	0	0	0	1	0	0	0	6	0	0	0	0	0	0	0	6	0	0	0	13	0	0	0	(8)	0	0	0	(10)	0	0	0	(22)	0	0	0	(19)	0	0	0	(3)	0	0	0	(2)	0	0	0	(3)	0	0	0	(0)	0	0	0	(8)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(49)	(49)	(49)	(49)	0	0	0	(14)	(17)	330	337	358	448	101	95	88	0	0	0	0	0	0	0	0	(91)	3	3	3	11	7	7	7	0	(6)	(6)	(6)	0	(0)	(0)	(0)	0	(0)	(2)	0	0	233	233	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(2)	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	18	18	18
Pre-Tax Income	(172) N/A	(192) -12%	(155) +19%	(191) -24%	(237) -24%	(578) -144%	(222) +62%	(133) +40%	(37) +72%	684 N/A	412 -40%	430 +4%	532 +24%	210 -61%	213 +1%	232 +9%	155 -33%	122 -21%	80 -35%	113 +41%	136 +20%	192 +41%	256 +33%	216 -15%	121 -44%	149 +23%	150 +1%	166 +10%	259 +56%	257 -1%	286 +11%	316 +10%	350 +11%	377 +8%	389 +3%	371 -5%	397 +7%	368 -7%	319 -13%	318 0%	227 -29%	241 +6%	310 +28%	0 N/A	0 N/A	270 N/A	272 +1%	408 +50%	544 +33%	500 -8%	477 -5%	407 -15%	284 -30%	252 -11%	227 -10%	216 -5%	216 +0%	203 -6%	98 -52%	16 -84%	29 +82%	(58) N/A	117 N/A	219 +87%	322 +47%	295 -8%	241 -18%	174 -28%	45 -74%	144 +217%	133 -8%	170 +28%	224 +32%	190 -15%	162 -15%	132 -19%	157 +19%	117 -25%	53 -55%	(16) N/A	(57) -250%	(161) -184%	(252) -56%	(188) +25%	160 N/A	15 -91%	158 +983%	228 +44%	444 +95%	456 +3%	501 +10%	431 -14%
Net Income
Tax Provision	0	16	(15)	1	(31)	(47)	(29)	(125)	(87)	(87)	(88)	8	57	57	57	57	(42)	(42)	(42)	(42)	(32)	(32)	(34)	(40)	(92)	(93)	(96)	(98)	(80)	(98)	(127)	(153)	(105)	(118)	(115)	(108)	(136)	(309)	(314)	(318)	(54)	(55)	(46)	0	0	(60)	(61)	(77)	(134)	(139)	(143)	(186)	(97)	(97)	(88)	(51)	(35)	(24)	(13)	(2)	(37)	(19)	(50)	(44)	(77)	(71)	(28)	(27)	11	4	(5)	(10)	(74)	(69)	(75)	(69)	(18)	(18)	(4)	(2)	63	63	72	73	(0)	80	62	44	(103)	(86)	(80)	(133)
Income from Continuing Operations	(172)	(176)	(170)	(190)	(267)	(625)	(252)	(258)	(124)	597	324	438	589	268	270	289	113	80	38	71	103	159	221	176	29	56	54	68	179	159	159	163	245	260	274	262	261	59	6	0	173	187	264	0	0	211	211	331	410	362	334	221	186	155	138	165	181	179	85	14	(8)	(77)	67	175	245	224	213	147	56	148	128	160	150	121	87	63	139	99	49	(18)	6	(98)	(180)	(115)	159	95	220	272	341	371	422	297
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(0)	0	(2)	(2)	(2)	(2)	0	1	2	3	3	2	1	2	3	8	15	23	33	4	(3)	(10)	0	0	2	0	0	0	0	0	0	0	(10)	(20)	(30)	(30)	(20)	(11)	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	0	0	0	0
Net Income (Common)	(266) N/A	(250) +6%	(250) +0%	(254) -2%	(267) -5%	(641) -140%	(600) +6%	(514) +14%	(382) +26%	340 N/A	417 +23%	442 +6%	560 +27%	238 -58%	238 +0%	253 +6%	113 -55%	80 -29%	37 -55%	69 +90%	103 +48%	159 +55%	221 +39%	174 -21%	27 -84%	54 +100%	52 -4%	68 +31%	180 +163%	161 -11%	162 +1%	165 +2%	247 +50%	261 +5%	276 +6%	266 -4%	269 +1%	75 -72%	29 -62%	33 +15%	177 +435%	184 +4%	254 +39%	0 N/A	0 N/A	213 N/A	211 -1%	331 +57%	410 +24%	362 -12%	334 -8%	221 -34%	186 -16%	143 -23%	113 -21%	125 +11%	168 +34%	180 +7%	(21) N/A	(78) -273%	75 N/A	536 +616%	800 +49%	903 +13%	672 -26%	121 -82%	109 -9%	48 -56%	91 +91%	183 +101%	163 -11%	194 +19%	150 -23%	121 -19%	87 -28%	90 +3%	166 +85%	127 -24%	76 -40%	(18) N/A	6 N/A	(98) N/A	(180) -84%	(115) +36%	159 N/A	95 -41%	220 +132%	272 +24%	341 +25%	371 +9%	422 +14%	297 -30%
EPS (Diluted)	-1.36 N/A	-1.28 +6%	-1.27 +1%	-1.3 -2%	-1.38 -6%	-3.3 -139%	-3.05 +8%	-2.64 +13%	-1.96 +26%	0.75 N/A	0.91 +21%	0.98 +8%	1.24 +27%	0.52 -58%	0.52 N/A	0.56 +8%	0.26 -54%	0.18 -31%	0.09 -50%	0.17 +89%	0.24 +41%	0.38 +58%	0.52 +37%	0.41 -21%	0.06 -85%	0.13 +117%	0.13 N/A	0.17 +31%	0.42 +147%	0.39 -7%	0.4 +3%	0.41 +2%	0.6 +46%	0.64 +7%	0.67 +5%	0.64 -4%	0.65 +2%	0.18 -72%	0.07 -61%	0.08 +14%	0.43 +438%	0.45 +5%	0.62 +38%	0 N/A	0 N/A	0.52 N/A	0.52 N/A	0.81 +56%	1 +23%	0.88 -12%	0.81 -8%	0.54 -33%	0.45 -17%	0.36 -20%	0.29 -19%	0.3 +3%	0.41 +37%	0.43 +5%	-0.05 N/A	-0.19 -280%	0.18 N/A	1.3 +622%	1.94 +49%	2.2 +13%	1.63 -26%	0.29 -82%	0.26 -10%	0.11 -58%	0.22 +100%	0.44 +100%	0.39 -11%	0.47 +21%	0.37 -21%	0.3 -19%	0.21 -30%	0.21 N/A	0.4 +90%	0.3 -25%	0.22 -27%	-0.05 N/A	0.02 N/A	-0.28 N/A	-0.52 -86%	-0.33 +37%	0.46 N/A	0.28 -39%	0.64 +129%	0.79 +23%	0.99 +25%	1.08 +9%	1.23 +14%	0.86 -30%

Income Statement Balance Sheet Cash Flow Statement

Grupo Minsa SAB de CV
BMV:MINSAB

Income Statement

Earnings Waterfall
Grupo Minsa SAB de CV

Income Statement
Grupo Minsa SAB de CV

See Also

Company

Help

Tools

Stocks

Grupo Minsa SAB de CV BMV:MINSAB

Income Statement

Earnings Waterfall Grupo Minsa SAB de CV

Income Statement Grupo Minsa SAB de CV

See Also

Company

Help

Tools

Stocks

Grupo Minsa SAB de CV
BMV:MINSAB

Earnings Waterfall
Grupo Minsa SAB de CV

Income Statement
Grupo Minsa SAB de CV