Grupo Radio Centro SAB de CV
BMV:RCENTROA
Income Statement
Earnings Waterfall
Grupo Radio Centro SAB de CV
Revenue
|
674.7m
MXN
|
Operating Expenses
|
-592.4m
MXN
|
Operating Income
|
82.3m
MXN
|
Other Expenses
|
-518.2m
MXN
|
Net Income
|
-435.9m
MXN
|
Income Statement
Grupo Radio Centro SAB de CV
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
967
N/A
|
967
+0%
|
951
-2%
|
963
+1%
|
986
+2%
|
1 058
+7%
|
1 078
+2%
|
1 141
+6%
|
1 302
+14%
|
1 364
+5%
|
1 477
+8%
|
1 534
+4%
|
1 539
+0%
|
1 549
+1%
|
1 522
-2%
|
1 579
+4%
|
1 377
-13%
|
1 350
-2%
|
1 383
+2%
|
1 324
-4%
|
1 124
-15%
|
1 297
+15%
|
1 209
-7%
|
1 057
-13%
|
960
-9%
|
848
-12%
|
660
-22%
|
571
-14%
|
629
+10%
|
573
-9%
|
737
+29%
|
768
+4%
|
699
-9%
|
848
+21%
|
783
-8%
|
824
+5%
|
771
-6%
|
741
-4%
|
720
-3%
|
682
-5%
|
675
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(0)
|
1
|
(1)
|
4
|
(230)
|
(2)
|
(2)
|
(5)
|
(388)
|
(87)
|
(92)
|
(81)
|
(436)
|
(84)
|
(75)
|
(85)
|
(358)
|
(54)
|
(37)
|
(9)
|
(317)
|
(9)
|
(21)
|
(32)
|
(423)
|
(36)
|
(16)
|
(5)
|
(101)
|
(2)
|
(1)
|
(1)
|
(101)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
0
|
0
|
|
Gross Profit |
967
N/A
|
968
+0%
|
950
-2%
|
967
+2%
|
757
-22%
|
1 055
+39%
|
1 076
+2%
|
1 137
+6%
|
913
-20%
|
810
-11%
|
918
+13%
|
986
+7%
|
1 104
+12%
|
993
-10%
|
975
-2%
|
1 022
+5%
|
1 020
0%
|
1 026
+1%
|
1 076
+5%
|
670
-38%
|
807
+20%
|
636
-21%
|
535
-16%
|
748
+40%
|
538
-28%
|
632
+18%
|
464
-27%
|
385
-17%
|
529
+37%
|
571
+8%
|
736
+29%
|
767
+4%
|
598
-22%
|
848
+42%
|
783
-8%
|
824
+5%
|
672
-18%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(907)
|
(932)
|
(937)
|
(926)
|
(564)
|
(795)
|
(794)
|
(806)
|
(986)
|
(1 163)
|
(1 220)
|
(1 269)
|
(572)
|
(938)
|
(869)
|
(910)
|
(651)
|
(906)
|
(986)
|
(999)
|
(473)
|
(1 014)
|
(939)
|
(979)
|
(678)
|
(1 092)
|
(722)
|
(539)
|
(383)
|
(428)
|
(920)
|
(932)
|
(1 368)
|
(1 624)
|
(1 480)
|
(1 483)
|
(596)
|
(689)
|
(669)
|
(647)
|
(592)
|
|
Selling, General & Administrative |
(653)
|
(678)
|
(682)
|
(674)
|
(582)
|
(626)
|
(619)
|
(612)
|
(483)
|
(813)
|
(875)
|
(947)
|
(554)
|
(846)
|
(829)
|
(811)
|
(493)
|
(812)
|
(832)
|
(886)
|
(321)
|
(787)
|
(745)
|
(787)
|
(517)
|
(833)
|
(792)
|
(625)
|
(481)
|
(563)
|
(695)
|
(706)
|
(464)
|
(654)
|
(535)
|
(538)
|
(494)
|
(623)
|
(594)
|
(581)
|
(546)
|
|
Depreciation & Amortization |
(114)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(141)
|
(254)
|
(255)
|
(252)
|
44
|
(170)
|
(176)
|
(194)
|
(461)
|
(350)
|
(345)
|
(322)
|
35
|
(93)
|
(40)
|
(100)
|
43
|
(94)
|
(155)
|
(113)
|
29
|
(226)
|
(194)
|
(192)
|
(16)
|
(260)
|
70
|
86
|
201
|
135
|
(225)
|
(226)
|
(815)
|
(970)
|
(946)
|
(946)
|
(19)
|
(66)
|
(75)
|
(66)
|
(46)
|
|
Operating Income |
60
N/A
|
36
-39%
|
13
-64%
|
41
+219%
|
193
+369%
|
260
+35%
|
282
+8%
|
331
+17%
|
(72)
N/A
|
115
N/A
|
164
+43%
|
184
+12%
|
531
+189%
|
526
-1%
|
579
+10%
|
584
+1%
|
369
-37%
|
390
+6%
|
360
-8%
|
316
-12%
|
334
+6%
|
275
-18%
|
248
-10%
|
46
-82%
|
(141)
N/A
|
(280)
-99%
|
(78)
+72%
|
26
N/A
|
146
+453%
|
142
-2%
|
(184)
N/A
|
(165)
+11%
|
(770)
-368%
|
(776)
-1%
|
(698)
+10%
|
(660)
+5%
|
76
N/A
|
51
-33%
|
52
+1%
|
34
-33%
|
82
+139%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(117)
|
(109)
|
(77)
|
(105)
|
(66)
|
(80)
|
(539)
|
(592)
|
(134)
|
(557)
|
(163)
|
(126)
|
(417)
|
(290)
|
(343)
|
(348)
|
(299)
|
(281)
|
(225)
|
(227)
|
(134)
|
(195)
|
(232)
|
(250)
|
(200)
|
(206)
|
(204)
|
(164)
|
(219)
|
(219)
|
(231)
|
(237)
|
(158)
|
(188)
|
(149)
|
(152)
|
(169)
|
(170)
|
(182)
|
(188)
|
(192)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
166
|
0
|
0
|
0
|
59
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
12
|
6
|
105
|
0
|
46
|
82
|
(0)
|
0
|
415
|
415
|
415
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(7)
|
(17)
|
0
|
(7)
|
(7)
|
(3)
|
0
|
7
|
12
|
17
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(7)
|
(6)
|
(7)
|
0
|
(3)
|
(3)
|
(3)
|
(4)
|
|
Pre-Tax Income |
(57)
N/A
|
(61)
-6%
|
(57)
+6%
|
42
N/A
|
114
+173%
|
227
+99%
|
(175)
N/A
|
(261)
-49%
|
(41)
+84%
|
(27)
+33%
|
416
N/A
|
473
+14%
|
174
-63%
|
236
+36%
|
236
0%
|
236
+0%
|
135
-43%
|
109
-19%
|
128
+17%
|
72
-44%
|
197
+174%
|
72
-63%
|
9
-87%
|
(208)
N/A
|
(362)
-75%
|
(479)
-32%
|
(269)
+44%
|
(121)
+55%
|
(93)
+23%
|
(77)
+18%
|
(416)
-441%
|
(402)
+3%
|
(936)
-133%
|
(971)
-4%
|
(853)
+12%
|
(818)
+4%
|
(99)
+88%
|
(122)
-23%
|
(133)
-10%
|
(156)
-17%
|
(113)
+28%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(65)
|
(57)
|
(56)
|
(55)
|
(28)
|
(47)
|
65
|
100
|
(24)
|
(21)
|
(160)
|
(246)
|
23
|
30
|
50
|
98
|
8
|
7
|
13
|
11
|
(10)
|
(13)
|
(19)
|
(15)
|
53
|
57
|
58
|
63
|
78
|
68
|
66
|
129
|
36
|
32
|
32
|
(35)
|
12
|
(128)
|
(117)
|
(119)
|
(6)
|
|
Income from Continuing Operations |
(123)
|
(118)
|
(114)
|
(14)
|
85
|
180
|
(110)
|
(161)
|
(65)
|
(48)
|
256
|
227
|
196
|
266
|
286
|
334
|
142
|
116
|
141
|
83
|
187
|
60
|
(10)
|
(222)
|
(310)
|
(423)
|
(211)
|
(58)
|
(15)
|
(9)
|
(351)
|
(273)
|
(900)
|
(939)
|
(822)
|
(853)
|
(88)
|
(249)
|
(251)
|
(275)
|
(119)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(123)
N/A
|
(118)
+4%
|
(114)
+4%
|
(14)
+88%
|
85
N/A
|
180
+110%
|
(110)
N/A
|
(161)
-46%
|
(65)
+60%
|
(48)
+26%
|
256
N/A
|
227
-11%
|
196
-14%
|
266
+35%
|
286
+7%
|
334
+17%
|
142
-57%
|
116
-18%
|
141
+21%
|
83
-41%
|
59
-28%
|
60
+0%
|
(10)
N/A
|
(644)
-6 636%
|
(831)
-29%
|
(945)
-14%
|
(733)
+22%
|
(158)
+78%
|
(15)
+91%
|
(9)
+41%
|
(353)
-3 905%
|
(959)
-171%
|
(900)
+6%
|
(939)
-4%
|
(819)
+13%
|
(167)
+80%
|
(88)
+48%
|
(249)
-185%
|
(251)
-1%
|
(275)
-10%
|
(436)
-59%
|
|
EPS (Diluted) |
-0.76
N/A
|
-0.73
+4%
|
-0.7
+4%
|
-0.09
+87%
|
0.52
N/A
|
1.1
+112%
|
-0.43
N/A
|
-1
-133%
|
-0.31
+69%
|
-0.18
+42%
|
1
N/A
|
0.88
-12%
|
0.77
-13%
|
1.04
+35%
|
1.12
+8%
|
1.31
+17%
|
0.56
-57%
|
0.46
-18%
|
0.56
+22%
|
0.33
-41%
|
0.23
-30%
|
0.24
+4%
|
-0.04
N/A
|
-2.52
-6 200%
|
-3.25
-29%
|
-3.69
-14%
|
-2.86
+22%
|
-0.61
+79%
|
-0.06
+90%
|
-0.03
+50%
|
-1.37
-4 467%
|
-3.75
-174%
|
-3.52
+6%
|
-3.67
-4%
|
-3.22
+12%
|
-0.65
+80%
|
-0.34
+48%
|
-0.98
-188%
|
-0.98
N/A
|
-1.08
-10%
|
-1.7
-57%
|