Qualitas Controladora SAB de CV
BMV:Q
Income Statement
Income Statement
Qualitas Controladora SAB de CV
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
11
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Premiums Earned |
17 484
|
20 939
|
13 555
|
14 446
|
14 772
|
14 580
|
15 122
|
15 738
|
16 123
|
16 697
|
17 337
|
17 516
|
18 278
|
18 862
|
19 853
|
21 345
|
23 562
|
26 739
|
30 091
|
33 030
|
33 568
|
33 324
|
33 606
|
33 225
|
33 612
|
33 953
|
34 192
|
33 657
|
33 997
|
34 860
|
35 996
|
37 073
|
35 885
|
35 862
|
35 576
|
0
|
28 187
|
28 431
|
37 944
|
37 915
|
38 481
|
39 685
|
41 465
|
44 065
|
46 469
|
49 508
|
53 606
|
58 203
|
61 621
|
64 734
|
69 213
|
71 155
|
73 145
|
74 351
|
75 684
|
|
| Revenue |
18 307
N/A
|
21 948
+20%
|
14 331
-35%
|
15 300
+7%
|
15 519
+1%
|
15 262
-2%
|
15 761
+3%
|
16 298
+3%
|
16 911
+4%
|
17 611
+4%
|
18 216
+3%
|
18 355
+1%
|
18 979
+3%
|
19 491
+3%
|
20 611
+6%
|
22 155
+7%
|
24 375
+10%
|
27 703
+14%
|
30 825
+11%
|
33 833
+10%
|
34 521
+2%
|
34 310
-1%
|
34 745
+1%
|
34 386
-1%
|
34 745
+1%
|
34 945
+1%
|
34 757
-1%
|
34 271
-1%
|
34 564
+1%
|
35 562
+3%
|
37 423
+5%
|
37 837
+1%
|
36 918
-2%
|
36 979
+0%
|
36 806
0%
|
37 803
+3%
|
39 789
+5%
|
40 016
+1%
|
39 826
0%
|
39 651
0%
|
39 856
+1%
|
40 596
+2%
|
42 507
+5%
|
45 732
+8%
|
48 747
+7%
|
52 761
+8%
|
57 167
+8%
|
61 785
+8%
|
65 372
+6%
|
68 535
+5%
|
73 369
+7%
|
75 715
+3%
|
77 828
+3%
|
79 012
+2%
|
80 072
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(16 273)
|
(19 465)
|
(12 546)
|
(13 504)
|
(13 801)
|
(13 664)
|
(14 532)
|
(15 217)
|
(15 905)
|
(16 699)
|
(17 364)
|
(17 535)
|
(18 182)
|
(18 725)
|
(19 780)
|
(21 107)
|
(22 631)
|
(25 424)
|
(28 988)
|
(31 970)
|
(33 068)
|
(33 000)
|
(32 432)
|
(31 662)
|
(31 823)
|
(32 035)
|
(31 996)
|
(30 835)
|
(30 350)
|
(30 320)
|
(31 101)
|
(31 250)
|
(28 669)
|
(28 041)
|
(27 734)
|
(28 990)
|
(32 834)
|
(34 278)
|
(35 127)
|
(35 486)
|
(36 239)
|
(37 847)
|
(40 111)
|
(43 040)
|
(45 819)
|
(48 740)
|
(52 404)
|
(56 260)
|
(58 875)
|
(61 761)
|
(65 776)
|
(67 115)
|
(69 043)
|
(69 330)
|
(72 846)
|
|
| Selling, General & Administrative |
(117)
|
(131)
|
(67)
|
(169)
|
(245)
|
(368)
|
(352)
|
(370)
|
(487)
|
(544)
|
(550)
|
(623)
|
(614)
|
(589)
|
(600)
|
(589)
|
(616)
|
(595)
|
(496)
|
(513)
|
(322)
|
(364)
|
(527)
|
(744)
|
(1 053)
|
(1 069)
|
(1 172)
|
(796)
|
(940)
|
(1 176)
|
(1 598)
|
(1 791)
|
(1 904)
|
(1 927)
|
(1 909)
|
(1 778)
|
(1 472)
|
(1 311)
|
(835)
|
(777)
|
(746)
|
(718)
|
(724)
|
(707)
|
(709)
|
(759)
|
(1 029)
|
(1 387)
|
(1 748)
|
(1 899)
|
(2 258)
|
(2 742)
|
(2 968)
|
(3 397)
|
(3 460)
|
|
| Depreciation & Amortization |
(59)
|
(97)
|
(138)
|
(144)
|
(152)
|
(154)
|
(156)
|
(161)
|
(163)
|
(169)
|
(173)
|
(177)
|
(183)
|
(190)
|
(203)
|
(216)
|
(232)
|
(246)
|
(255)
|
(265)
|
(282)
|
(301)
|
(328)
|
(350)
|
(367)
|
(382)
|
(395)
|
(293)
|
(299)
|
(309)
|
(431)
|
(446)
|
(463)
|
(476)
|
(489)
|
(493)
|
(489)
|
(482)
|
(482)
|
(507)
|
(536)
|
(565)
|
(566)
|
(555)
|
(540)
|
(522)
|
(527)
|
(512)
|
(502)
|
(506)
|
(508)
|
(525)
|
(532)
|
(542)
|
(543)
|
|
| Benefits Claims Loss Adjustment |
(5 867)
|
(9 029)
|
(12 441)
|
(13 301)
|
(13 514)
|
(13 262)
|
(14 149)
|
(14 816)
|
(15 376)
|
(16 116)
|
(16 799)
|
(16 883)
|
(17 521)
|
(18 059)
|
(19 053)
|
(20 251)
|
(21 822)
|
(24 661)
|
(28 238)
|
(31 343)
|
(32 583)
|
(32 489)
|
(31 973)
|
(30 994)
|
(30 899)
|
(31 092)
|
(30 897)
|
(29 855)
|
(29 190)
|
(28 950)
|
(29 553)
|
(29 562)
|
(26 836)
|
(26 128)
|
(25 794)
|
0
|
(22 869)
|
(24 479)
|
(34 135)
|
(34 514)
|
(35 293)
|
(36 894)
|
(39 156)
|
(42 092)
|
(44 869)
|
(47 762)
|
(51 183)
|
(54 744)
|
(57 096)
|
(59 896)
|
(63 655)
|
(64 531)
|
(66 211)
|
(66 029)
|
(69 411)
|
|
| Other Operating Expenses |
(10 230)
|
(10 208)
|
101
|
110
|
110
|
120
|
125
|
130
|
120
|
130
|
159
|
148
|
136
|
112
|
76
|
(49)
|
40
|
79
|
1
|
150
|
120
|
155
|
395
|
427
|
497
|
508
|
469
|
109
|
79
|
115
|
482
|
549
|
533
|
490
|
457
|
(26 719)
|
(8 004)
|
(8 006)
|
326
|
312
|
335
|
330
|
334
|
315
|
299
|
302
|
335
|
383
|
469
|
540
|
645
|
683
|
667
|
638
|
567
|
|
| Operating Income |
2 034
N/A
|
2 484
+22%
|
1 785
-28%
|
1 796
+1%
|
1 718
-4%
|
1 596
-7%
|
1 229
-23%
|
1 079
-12%
|
1 005
-7%
|
913
-9%
|
853
-7%
|
822
-4%
|
798
-3%
|
766
-4%
|
831
+8%
|
1 049
+26%
|
1 745
+66%
|
2 280
+31%
|
1 836
-19%
|
1 863
+1%
|
1 453
-22%
|
1 310
-10%
|
2 313
+77%
|
2 724
+18%
|
2 922
+7%
|
2 909
0%
|
2 760
-5%
|
3 435
+24%
|
4 213
+23%
|
5 242
+24%
|
6 323
+21%
|
6 587
+4%
|
8 249
+25%
|
8 938
+8%
|
9 071
+1%
|
8 813
-3%
|
6 955
-21%
|
5 738
-18%
|
4 699
-18%
|
4 165
-11%
|
3 617
-13%
|
2 748
-24%
|
2 396
-13%
|
2 692
+12%
|
2 927
+9%
|
4 021
+37%
|
4 763
+18%
|
5 526
+16%
|
6 496
+18%
|
6 774
+4%
|
7 592
+12%
|
8 601
+13%
|
8 785
+2%
|
9 682
+10%
|
7 226
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
14
|
23
|
30
|
31
|
36
|
38
|
43
|
46
|
54
|
51
|
49
|
45
|
37
|
41
|
42
|
42
|
37
|
31
|
28
|
25
|
23
|
21
|
17
|
18
|
18
|
28
|
32
|
55
|
70
|
79
|
83
|
108
|
110
|
110
|
82
|
87
|
83
|
85
|
91
|
|
| Total Other Income |
29
|
35
|
23
|
23
|
21
|
21
|
17
|
10
|
6
|
16
|
1
|
1
|
(1)
|
(20)
|
(1)
|
14
|
30
|
42
|
67
|
117
|
167
|
214
|
252
|
334
|
411
|
514
|
642
|
739
|
840
|
912
|
927
|
903
|
692
|
462
|
263
|
55
|
31
|
43
|
48
|
30
|
16
|
(5)
|
16
|
25
|
41
|
55
|
26
|
20
|
31
|
48
|
55
|
94
|
82
|
74
|
64
|
|
| Pre-Tax Income |
2 063
N/A
|
2 519
+22%
|
1 808
-28%
|
1 820
+1%
|
1 740
-4%
|
1 618
-7%
|
1 246
-23%
|
1 090
-13%
|
1 011
-7%
|
929
-8%
|
854
-8%
|
822
-4%
|
797
-3%
|
746
-6%
|
830
+11%
|
1 070
+29%
|
1 787
+67%
|
2 345
+31%
|
1 933
-18%
|
2 009
+4%
|
1 655
-18%
|
1 562
-6%
|
2 608
+67%
|
3 103
+19%
|
3 386
+9%
|
3 473
+3%
|
3 451
-1%
|
4 219
+22%
|
5 091
+21%
|
6 194
+22%
|
7 292
+18%
|
7 532
+3%
|
8 978
+19%
|
9 431
+5%
|
9 362
-1%
|
8 893
-5%
|
7 009
-21%
|
5 802
-17%
|
4 764
-18%
|
4 213
-12%
|
3 651
-13%
|
2 771
-24%
|
2 444
-12%
|
2 771
+13%
|
3 039
+10%
|
4 155
+37%
|
4 872
+17%
|
5 654
+16%
|
6 638
+17%
|
6 932
+4%
|
7 729
+12%
|
8 781
+14%
|
8 950
+2%
|
9 841
+10%
|
7 381
-25%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(575)
|
(719)
|
(562)
|
(557)
|
(567)
|
(572)
|
(425)
|
(380)
|
(350)
|
(278)
|
(230)
|
(228)
|
(213)
|
(204)
|
(266)
|
(344)
|
(589)
|
(728)
|
(633)
|
(629)
|
(452)
|
(437)
|
(544)
|
(730)
|
(845)
|
(861)
|
(1 023)
|
(1 184)
|
(1 388)
|
(1 713)
|
(1 934)
|
(1 930)
|
(2 443)
|
(2 563)
|
(2 564)
|
(2 461)
|
(1 838)
|
(1 367)
|
(986)
|
(774)
|
(532)
|
(361)
|
(245)
|
(401)
|
(578)
|
(883)
|
(1 096)
|
(1 521)
|
(1 868)
|
(2 039)
|
(2 623)
|
(2 755)
|
(2 900)
|
(3 204)
|
(2 286)
|
|
| Income from Continuing Operations |
1 487
|
1 799
|
1 246
|
1 263
|
1 173
|
1 046
|
822
|
709
|
661
|
651
|
624
|
594
|
583
|
541
|
564
|
727
|
1 199
|
1 619
|
1 301
|
1 381
|
1 204
|
1 126
|
2 064
|
2 375
|
2 543
|
2 613
|
2 428
|
3 034
|
3 703
|
4 481
|
5 358
|
5 602
|
6 535
|
6 868
|
6 798
|
6 432
|
5 171
|
4 435
|
3 778
|
3 439
|
3 119
|
2 410
|
2 198
|
2 371
|
2 461
|
3 272
|
3 777
|
4 133
|
4 770
|
4 893
|
5 106
|
6 027
|
6 049
|
6 638
|
5 095
|
|
| Income to Minority Interest |
(5)
|
(1)
|
7
|
16
|
21
|
26
|
(4)
|
(7)
|
0
|
(10)
|
8
|
3
|
(8)
|
(10)
|
(8)
|
(13)
|
(13)
|
(12)
|
(10)
|
(6)
|
(7)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(3)
|
(1)
|
0
|
1
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(15)
|
(18)
|
(21)
|
(20)
|
(29)
|
(29)
|
(27)
|
(29)
|
(13)
|
|
| Net Income (Common) |
1 483
N/A
|
1 799
+21%
|
1 253
-30%
|
1 280
+2%
|
1 195
-7%
|
1 073
-10%
|
818
-24%
|
702
-14%
|
661
-6%
|
641
-3%
|
631
-2%
|
597
-5%
|
576
-4%
|
532
-8%
|
556
+5%
|
715
+29%
|
1 186
+66%
|
1 606
+35%
|
1 291
-20%
|
1 374
+6%
|
1 197
-13%
|
1 119
-7%
|
2 056
+84%
|
2 369
+15%
|
2 537
+7%
|
2 608
+3%
|
2 426
-7%
|
3 034
+25%
|
3 703
+22%
|
4 482
+21%
|
5 354
+19%
|
5 598
+5%
|
6 531
+17%
|
6 864
+5%
|
6 794
-1%
|
6 427
-5%
|
5 166
-20%
|
4 430
-14%
|
3 775
-15%
|
3 436
-9%
|
3 116
-9%
|
2 407
-23%
|
2 194
-9%
|
2 367
+8%
|
2 457
+4%
|
3 268
+33%
|
3 761
+15%
|
4 114
+9%
|
4 749
+15%
|
4 873
+3%
|
5 077
+4%
|
5 998
+18%
|
6 022
+0%
|
6 608
+10%
|
5 082
-23%
|
|
| EPS (Diluted) |
0.66
N/A
|
0.8
+21%
|
0.56
-30%
|
0.57
+2%
|
0.53
-7%
|
0.48
-9%
|
0.36
-25%
|
0.32
-11%
|
0.31
-3%
|
0.3
-3%
|
0.28
-7%
|
1.32
+371%
|
1.28
-3%
|
1.18
-8%
|
1.24
+5%
|
1.59
+28%
|
2.64
+66%
|
3.57
+35%
|
2.87
-20%
|
3.05
+6%
|
2.65
-13%
|
2.48
-6%
|
4.57
+84%
|
5.26
+15%
|
5.64
+7%
|
5.8
+3%
|
5.39
-7%
|
6.97
+29%
|
8.71
+25%
|
10.54
+21%
|
12.6
+20%
|
13.17
+5%
|
16.35
+24%
|
17.34
+6%
|
16.57
-4%
|
15.67
-5%
|
13.19
-16%
|
11.18
-15%
|
9.5
-15%
|
8.79
-7%
|
7.97
-9%
|
6.16
-23%
|
5.57
-10%
|
5.99
+8%
|
6.22
+4%
|
8.24
+32%
|
9.5
+15%
|
10.38
+9%
|
12.02
+16%
|
12.36
+3%
|
12.88
+4%
|
15.2
+18%
|
15.23
+0%
|
16.77
+10%
|
12.89
-23%
|
|