I

Industrias Penoles SAB de CV
BMV:PE&OLES

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Industrias Penoles SAB de CV
BMV:PE&OLES
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Price: 397.77 MXN 0.53% Market Closed
Market Cap: 158.1B MXN

Income Statement

Earnings Waterfall
Industrias Penoles SAB de CV

Revenue
7.1B USD
Cost of Revenue
-4.9B USD
Gross Profit
2.2B USD
Operating Expenses
-674.1m USD
Operating Income
1.5B USD
Other Expenses
-1.2B USD
Net Income
298.2m USD

Income Statement
Industrias Penoles SAB de CV

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Income Statement
Currency: USD
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
72
71
69
64
60
57
53
54
51
49
49
52
53
55
54
50
57
60
78
82
86
92
85
111
116
125
136
141
135
140
143
155
152
162
173
189
188
180
170
162
156
Revenue
4 558
N/A
4 400
-3%
4 270
-3%
3 050
-29%
4 130
+35%
4 202
+2%
4 248
+1%
4 152
-2%
4 396
+6%
4 407
+0%
4 432
+1%
4 317
-3%
4 559
+6%
4 646
+2%
4 567
-2%
4 390
-4%
4 421
+1%
4 312
-2%
4 368
+1%
4 472
+2%
4 365
-2%
4 201
-4%
4 330
+3%
4 673
+8%
5 180
+11%
5 824
+12%
6 024
+3%
5 972
-1%
5 830
-2%
5 726
-2%
5 567
-3%
5 523
-1%
5 530
+0%
5 597
+1%
5 832
+4%
5 929
+2%
5 912
0%
6 010
+2%
6 234
+4%
6 650
+7%
7 052
+6%
Gross Profit
Cost of Revenue
(3 358)
(3 265)
(3 293)
(2 420)
(3 311)
(3 233)
(3 059)
(2 794)
(2 815)
(2 799)
(2 817)
(2 693)
(2 873)
(2 928)
(3 059)
(3 101)
(3 268)
(3 447)
(3 461)
(3 601)
(3 575)
(3 372)
(3 328)
(3 424)
(3 667)
(4 001)
(4 296)
(4 416)
(4 320)
(4 430)
(4 431)
(4 491)
(4 628)
(4 772)
(5 034)
(5 121)
(5 186)
(5 102)
(4 931)
(4 894)
(4 853)
Gross Profit
1 200
N/A
1 135
-5%
977
-14%
629
-36%
819
+30%
969
+18%
1 190
+23%
1 358
+14%
1 581
+16%
1 608
+2%
1 615
+0%
1 624
+1%
1 687
+4%
1 718
+2%
1 508
-12%
1 289
-15%
1 153
-11%
865
-25%
906
+5%
871
-4%
790
-9%
830
+5%
1 002
+21%
1 249
+25%
1 513
+21%
1 824
+21%
1 728
-5%
1 556
-10%
1 510
-3%
1 296
-14%
1 136
-12%
1 032
-9%
901
-13%
825
-9%
798
-3%
808
+1%
727
-10%
908
+25%
1 304
+44%
1 756
+35%
2 198
+25%
Operating Income
Operating Expenses
(722)
(709)
(690)
(395)
(550)
(511)
(495)
(432)
(460)
(478)
(503)
(521)
(562)
(583)
(591)
(631)
(646)
(642)
(647)
(621)
(653)
(645)
(625)
(521)
(533)
(539)
(553)
(588)
(601)
(618)
(634)
(639)
(659)
(712)
(745)
(690)
(681)
(630)
(587)
(663)
(674)
Selling, General & Administrative
(574)
(557)
(536)
(246)
(440)
(390)
(343)
(291)
(356)
(363)
(381)
(335)
(363)
(371)
(405)
(381)
(482)
(485)
(455)
(411)
(395)
(384)
(371)
(377)
(440)
(464)
(488)
(432)
(437)
(444)
(453)
(467)
(489)
(510)
(528)
(542)
(545)
(546)
(539)
(533)
(521)
Research & Development
0
0
0
(114)
(18)
(57)
(91)
(126)
(101)
(105)
(113)
(152)
(166)
(174)
(149)
(191)
(108)
(104)
(130)
(170)
(158)
(132)
(115)
(104)
(75)
(86)
(90)
(126)
(132)
(143)
(151)
(161)
(165)
(172)
(177)
(167)
(160)
(147)
(142)
(149)
(151)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(11)
(15)
(19)
(16)
(23)
(16)
(29)
(29)
(22)
(16)
(15)
(15)
(15)
(14)
(14)
(13)
(12)
(12)
(11)
(11)
(11)
(12)
(10)
Other Operating Expenses
(149)
(152)
(154)
(35)
(92)
(64)
(60)
(15)
(3)
(11)
(9)
(33)
(33)
(38)
(37)
(59)
(56)
(46)
(51)
(25)
(81)
(113)
(116)
(24)
11
40
48
(14)
(17)
(16)
(15)
3
9
(17)
(28)
31
35
73
105
30
8
Operating Income
478
N/A
426
-11%
287
-33%
234
-18%
269
+15%
458
+70%
695
+52%
926
+33%
1 121
+21%
1 129
+1%
1 112
-2%
1 103
-1%
1 125
+2%
1 135
+1%
918
-19%
658
-28%
507
-23%
223
-56%
259
+16%
250
-3%
137
-45%
185
+35%
377
+104%
728
+93%
980
+35%
1 284
+31%
1 175
-9%
968
-18%
909
-6%
678
-25%
502
-26%
394
-22%
242
-39%
113
-53%
53
-53%
118
+122%
46
-61%
278
+507%
716
+158%
1 093
+53%
1 524
+39%
Pre-Tax Income
Interest Income Expense
(114)
(97)
(109)
(8)
(157)
(272)
(250)
(96)
(100)
25
25
(122)
(131)
(130)
(128)
(17)
(31)
(39)
(54)
(55)
(90)
(110)
(138)
(169)
(130)
(126)
(114)
(129)
(143)
(151)
(123)
(111)
(111)
(94)
(104)
(89)
(99)
(107)
(101)
(82)
(76)
Non-Reccuring Items
0
0
0
(47)
(1)
(1)
(1)
(10)
(2)
(2)
(3)
24
(0)
(0)
1
3
1
(3)
(11)
(62)
(113)
(157)
(149)
(166)
(67)
(5)
(5)
14
19
4
(4)
(14)
(19)
(21)
(15)
(23)
(23)
(17)
(19)
(18)
(5)
Total Other Income
(10)
(11)
(13)
(11)
53
55
51
(26)
(26)
(26)
(24)
(23)
35
34
35
(33)
(19)
(35)
(38)
(54)
(46)
(28)
(64)
(118)
(144)
(146)
(108)
(29)
(29)
(32)
(34)
(46)
(51)
(65)
(71)
(63)
(47)
(36)
(33)
(58)
(55)
Pre-Tax Income
354
N/A
318
-10%
166
-48%
168
+1%
164
-2%
240
+46%
495
+107%
794
+60%
993
+25%
1 126
+13%
1 110
-1%
982
-12%
1 029
+5%
1 038
+1%
826
-20%
611
-26%
459
-25%
146
-68%
156
+7%
79
-49%
(111)
N/A
(110)
+1%
26
N/A
274
+938%
639
+133%
1 007
+58%
947
-6%
823
-13%
757
-8%
499
-34%
341
-32%
223
-35%
62
-72%
(67)
N/A
(136)
-103%
(56)
+59%
(123)
-120%
117
N/A
564
+380%
935
+66%
1 389
+49%
Net Income
Tax Provision
(228)
(212)
(147)
(191)
(247)
(286)
(407)
(388)
(448)
(440)
(357)
(257)
(244)
(260)
(225)
(171)
(127)
(23)
(31)
33
(15)
(136)
(246)
(185)
(188)
(184)
(90)
(261)
(270)
(162)
(117)
103
173
250
380
343
373
103
(296)
(727)
(902)
Income from Continuing Operations
127
106
19
(23)
(82)
(46)
88
406
545
687
754
725
785
778
601
440
332
123
125
112
(126)
(246)
(220)
90
451
824
857
563
487
337
224
326
234
183
244
287
250
220
268
208
487
Income to Minority Interest
(44)
(17)
(9)
(17)
(14)
(50)
(93)
(116)
(159)
(162)
(174)
(174)
(177)
(170)
(122)
(117)
(100)
(72)
(81)
(77)
(32)
(64)
(90)
(124)
(189)
(208)
(194)
(171)
(172)
(142)
(135)
(142)
(118)
(120)
(125)
(139)
(145)
(161)
(184)
(135)
(189)
Net Income (Common)
82
N/A
89
+8%
9
-89%
(41)
N/A
(96)
-135%
(96)
-1%
(5)
+95%
290
N/A
386
+33%
524
+36%
580
+11%
550
-5%
608
+10%
608
+0%
479
-21%
324
-32%
232
-28%
51
-78%
43
-16%
35
-18%
(158)
N/A
(310)
-96%
(310)
0%
(34)
+89%
262
N/A
615
+135%
663
+8%
391
-41%
315
-19%
195
-38%
89
-54%
183
+105%
116
-37%
64
-45%
118
+86%
147
+24%
105
-29%
59
-43%
84
+41%
73
-12%
298
+307%
EPS (Diluted)
0.2
N/A
0.22
+10%
0.02
-91%
-0.1
N/A
-0.24
-140%
-0.24
N/A
-0.01
+96%
0.73
N/A
0.97
+33%
1.32
+36%
1.46
+11%
1.38
-5%
1.53
+11%
1.53
N/A
1.21
-21%
0.81
-33%
0.59
-27%
0.13
-78%
0.11
-15%
0.09
-18%
-0.4
N/A
-0.78
-95%
-0.78
N/A
-0.09
+88%
0.66
N/A
1.55
+135%
1.67
+8%
0.98
-41%
0.79
-19%
0.49
-38%
0.22
-55%
0.46
+109%
0.29
-37%
0.16
-45%
0.3
+88%
0.37
+23%
0.26
-30%
0.15
-42%
0.21
+40%
0.18
-14%
0.75
+317%