Organizacion Soriana SAB de CV
BMV:SORIANAB

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Organizacion Soriana SAB de CV
BMV:SORIANAB
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Price: 30.4 MXN 4.83% Market Closed
Market Cap: 54.7B MXN

Income Statement

Earnings Waterfall
Organizacion Soriana SAB de CV

Revenue
178.9B MXN
Cost of Revenue
-136.3B MXN
Gross Profit
42.6B MXN
Operating Expenses
-34.6B MXN
Operating Income
8.1B MXN
Other Expenses
-4.2B MXN
Net Income
3.9B MXN

Income Statement
Organizacion Soriana SAB de CV

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Income Statement
Currency: MXN
Dec-2001 Mar-2002 Jun-2002 Sep-2002 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
0
0
0
0
1
0
0
0
1
1
1
1
1
1
1
1
1
1
1
2
1
0
0
0
6
266
614
931
1 240
1 296
1 189
1 039
893
716
634
616
594
567
644
664
0
492
328
280
298
366
355
352
0
206
285
239
0
274
142
122
0
491
941
1 370
1 902
2 039
2 228
2 393
2 458
2 454
2 406
2 332
2 328
2 611
2 945
3 277
3 664
3 650
3 554
3 424
3 124
2 876
2 605
2 370
2 334
2 219
2 229
2 287
2 489
2 595
2 701
2 831
3 019
2 931
3 024
3 067
3 316
3 361
0
0
Revenue
28 728
N/A
31 282
+9%
31 942
+2%
32 394
+1%
32 123
-1%
33 828
+5%
34 594
+2%
35 280
+2%
35 780
+1%
38 291
+7%
39 762
+4%
41 883
+5%
42 069
+0%
45 178
+7%
46 588
+3%
48 248
+4%
48 394
+0%
52 121
+8%
55 100
+6%
57 644
+5%
58 360
+1%
62 331
+7%
63 329
+2%
64 216
+1%
65 191
+2%
72 966
+12%
80 148
+10%
87 874
+10%
95 619
+9%
94 741
-1%
93 400
-1%
90 854
-3%
91 804
+1%
89 353
-3%
90 741
+2%
92 205
+2%
93 700
+2%
93 373
0%
93 397
+0%
94 366
+1%
98 263
+4%
98 390
+0%
101 018
+3%
103 100
+2%
104 611
+1%
105 837
+1%
105 942
+0%
105 531
0%
105 028
0%
103 506
-1%
102 824
-1%
101 801
-1%
101 829
+0%
102 931
+1%
104 985
+2%
107 277
+2%
109 380
+2%
119 250
+9%
129 193
+8%
139 717
+8%
149 522
+7%
149 976
+0%
151 700
+1%
153 246
+1%
153 637
+0%
153 875
+0%
153 605
0%
153 516
0%
153 475
0%
153 244
0%
189 249
+23%
190 058
+0%
155 744
-18%
194 499
+25%
159 785
-18%
236 414
+48%
157 053
-34%
231 440
+47%
230 936
0%
153 394
-34%
155 247
+1%
157 905
+2%
160 507
+2%
163 538
+2%
166 156
+2%
168 014
+1%
170 653
+2%
172 002
+1%
176 120
+2%
178 590
+1%
179 266
+0%
179 527
+0%
179 112
0%
178 663
0%
179 423
+0%
178 914
0%
Gross Profit
Cost of Revenue
(22 319)
(24 370)
(24 908)
(25 263)
(25 152)
(26 530)
(27 113)
(27 745)
(27 744)
(29 939)
(31 137)
(32 753)
(32 969)
(35 440)
(36 580)
(37 879)
(38 031)
(40 982)
(43 404)
(45 448)
(45 989)
(49 106)
(49 905)
(50 792)
(51 796)
(58 130)
(63 860)
(70 198)
(76 754)
(76 068)
(74 812)
(72 371)
(73 510)
(70 800)
(72 040)
(73 250)
(74 138)
(73 664)
(73 506)
(74 352)
(77 858)
(77 572)
(79 890)
(81 616)
(83 059)
(84 045)
(83 984)
(83 443)
(82 799)
(81 415)
(80 672)
(79 595)
(79 338)
(80 443)
(82 347)
(84 566)
(86 225)
(93 835)
(101 136)
(109 071)
(116 361)
(116 459)
(117 661)
(118 900)
(119 479)
(119 645)
(119 680)
(119 550)
(119 125)
(118 735)
(146 520)
(147 397)
(121 053)
(151 326)
(124 874)
(184 976)
(122 954)
(181 195)
(180 772)
(120 018)
(121 273)
(123 367)
(125 245)
(127 489)
(129 330)
(130 253)
(132 247)
(132 870)
(135 986)
(138 088)
(137 994)
(137 339)
(136 684)
(136 644)
(136 928)
(136 274)
Gross Profit
6 409
N/A
6 913
+8%
7 035
+2%
7 132
+1%
6 971
-2%
7 297
+5%
7 480
+3%
7 533
+1%
8 037
+7%
8 351
+4%
8 625
+3%
9 131
+6%
9 100
0%
9 740
+7%
10 009
+3%
10 370
+4%
10 363
0%
11 140
+7%
11 698
+5%
12 198
+4%
12 371
+1%
13 225
+7%
13 423
+1%
13 423
N/A
13 394
0%
14 837
+11%
16 289
+10%
17 676
+9%
18 865
+7%
18 673
-1%
18 588
0%
18 485
-1%
18 294
-1%
18 554
+1%
18 702
+1%
18 955
+1%
19 562
+3%
19 708
+1%
19 890
+1%
20 013
+1%
20 404
+2%
20 818
+2%
21 128
+1%
21 484
+2%
21 552
+0%
21 794
+1%
21 960
+1%
22 090
+1%
22 229
+1%
22 091
-1%
22 152
+0%
22 206
+0%
22 491
+1%
22 487
0%
22 637
+1%
22 709
+0%
23 155
+2%
25 414
+10%
28 056
+10%
30 646
+9%
33 161
+8%
33 517
+1%
34 038
+2%
34 345
+1%
34 158
-1%
34 228
+0%
33 923
-1%
33 964
+0%
34 350
+1%
34 508
+0%
42 730
+24%
42 660
0%
34 691
-19%
43 173
+24%
34 911
-19%
51 438
+47%
34 099
-34%
50 245
+47%
50 163
0%
33 376
-33%
33 974
+2%
34 539
+2%
35 262
+2%
36 049
+2%
36 826
+2%
37 761
+3%
38 406
+2%
39 132
+2%
40 134
+3%
40 502
+1%
41 271
+2%
42 189
+2%
42 428
+1%
42 019
-1%
42 496
+1%
42 641
+0%
Operating Income
Operating Expenses
(4 508)
(4 837)
(4 958)
(5 069)
(5 134)
(5 432)
(5 547)
(5 646)
(5 841)
(5 890)
(6 000)
(6 221)
(6 243)
(6 695)
(7 004)
(7 292)
(7 241)
(7 806)
(8 157)
(8 523)
(8 642)
(9 136)
(9 170)
(9 155)
(9 091)
(10 430)
(11 781)
(13 231)
(14 667)
(14 680)
(14 517)
(14 090)
(13 710)
(13 752)
(13 923)
(14 284)
(14 458)
(14 525)
(14 739)
(14 879)
(15 456)
(15 503)
(15 696)
(15 935)
(16 142)
(16 294)
(16 553)
(16 588)
(16 671)
(16 769)
(16 818)
(17 168)
(17 514)
(17 557)
(17 699)
(17 754)
(17 849)
(19 681)
(21 423)
(23 168)
(24 785)
(24 983)
(25 266)
(25 292)
(25 206)
(25 284)
(25 331)
(25 785)
(26 282)
(26 198)
(32 216)
(31 947)
(25 477)
(31 754)
(25 631)
(37 959)
(25 008)
(37 043)
(36 898)
(24 372)
(24 837)
(25 387)
(25 963)
(26 746)
(27 439)
(28 350)
(29 006)
(29 769)
(30 695)
(31 168)
(32 110)
(33 220)
(33 764)
(33 656)
(34 304)
(34 568)
Selling, General & Administrative
(4 508)
(4 338)
(4 448)
(4 953)
(5 133)
(5 564)
(5 811)
(5 646)
(5 841)
(5 889)
(6 000)
(6 222)
(6 244)
(6 697)
(7 005)
(7 293)
(7 241)
(7 806)
(8 158)
(8 523)
(8 642)
(9 134)
(9 168)
(9 154)
(9 091)
(10 432)
(11 782)
(13 232)
(14 667)
(14 681)
(14 518)
(14 092)
(13 710)
(13 754)
(13 925)
(14 285)
(14 458)
(14 527)
(14 743)
(14 888)
(15 455)
(15 509)
(15 648)
(15 872)
(16 142)
(16 248)
(16 564)
(16 598)
(16 671)
(16 798)
(16 856)
(17 199)
(17 514)
(17 542)
(17 689)
(17 753)
(17 849)
(19 705)
(21 430)
(23 186)
(24 785)
(25 006)
(25 276)
(25 356)
(25 206)
(25 338)
(25 415)
(25 830)
(26 282)
(26 400)
(32 515)
(32 265)
(25 477)
(32 062)
(25 843)
(38 271)
(25 008)
(37 642)
(37 487)
(25 066)
(24 837)
(25 786)
(26 375)
(26 966)
(24 198)
(28 489)
(29 188)
(29 869)
(27 229)
(31 249)
(32 120)
(33 239)
(29 722)
(33 630)
(34 275)
(34 558)
Depreciation & Amortization
0
(498)
(509)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3 241)
0
0
0
(3 466)
0
0
0
(4 042)
0
0
0
Other Operating Expenses
0
0
0
(116)
0
132
264
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
2
4
9
0
6
(47)
(62)
0
(45)
11
11
0
28
37
29
0
(15)
(10)
(1)
0
24
7
18
0
22
9
63
0
54
85
46
0
202
300
318
0
308
213
313
0
599
589
694
0
399
412
220
0
139
182
100
0
82
10
19
0
(26)
(28)
(11)
Operating Income
1 901
N/A
2 076
+9%
2 077
+0%
2 064
-1%
1 837
-11%
1 866
+2%
1 934
+4%
1 888
-2%
2 195
+16%
2 462
+12%
2 625
+7%
2 909
+11%
2 856
-2%
3 042
+7%
3 003
-1%
3 076
+2%
3 122
+1%
3 334
+7%
3 540
+6%
3 675
+4%
3 729
+1%
4 091
+10%
4 256
+4%
4 270
+0%
4 303
+1%
4 407
+2%
4 509
+2%
4 446
-1%
4 198
-6%
3 992
-5%
4 069
+2%
4 392
+8%
4 584
+4%
4 801
+5%
4 778
0%
4 671
-2%
5 104
+9%
5 184
+2%
5 152
-1%
5 135
0%
4 949
-4%
5 315
+7%
5 432
+2%
5 549
+2%
5 410
-3%
5 500
+2%
5 407
-2%
5 502
+2%
5 558
+1%
5 320
-4%
5 332
+0%
5 036
-6%
4 977
-1%
4 930
-1%
4 938
+0%
4 955
+0%
5 306
+7%
5 733
+8%
6 634
+16%
7 479
+13%
8 376
+12%
8 535
+2%
8 773
+3%
9 054
+3%
8 952
-1%
8 945
0%
8 593
-4%
8 180
-5%
8 068
-1%
8 311
+3%
10 514
+27%
10 713
+2%
9 214
-14%
11 419
+24%
9 281
-19%
13 479
+45%
9 091
-33%
13 202
+45%
13 265
+0%
9 004
-32%
9 137
+1%
9 152
+0%
9 299
+2%
9 303
+0%
9 387
+1%
9 411
+0%
9 400
0%
9 363
0%
9 439
+1%
9 335
-1%
9 162
-2%
8 968
-2%
8 664
-3%
8 363
-3%
8 192
-2%
8 072
-1%
Pre-Tax Income
Interest Income Expense
341
353
265
279
355
290
274
201
282
186
178
257
281
283
315
308
332
364
357
407
406
437
418
434
460
265
(88)
(664)
(1 678)
(1 964)
(1 709)
(1 459)
(656)
(307)
(402)
(319)
(378)
(365)
(375)
(608)
(439)
(385)
(347)
(13)
311
(94)
(50)
(129)
218
(128)
(112)
(108)
(86)
(458)
(361)
(5)
(89)
(490)
(991)
(1 678)
(1 824)
(1 831)
(1 955)
(2 172)
(2 486)
(2 395)
(2 420)
(2 407)
(2 693)
(2 809)
(4 059)
(4 464)
(3 911)
(5 088)
(4 010)
(5 768)
(3 278)
(4 714)
(4 571)
(2 130)
(2 284)
(2 144)
(2 109)
(2 294)
(2 302)
(2 091)
(2 209)
(2 318)
(2 732)
(2 840)
(2 886)
(3 032)
(3 206)
(3 427)
(3 284)
(3 166)
Total Other Income
(69)
(85)
(117)
(91)
(59)
(35)
9
6
(20)
2
(9)
15
(138)
(149)
(176)
(210)
(115)
(121)
(121)
(162)
(130)
(160)
(185)
(177)
(194)
(209)
(238)
(222)
(719)
(775)
(697)
(707)
(86)
20
27
75
(11)
(73)
(2)
0
(57)
(152)
(279)
(279)
(516)
(124)
(119)
(118)
(451)
(165)
(49)
(48)
(313)
21
(95)
(95)
183
307
363
362
10
(51)
(50)
(50)
261
35
35
35
217
0
0
0
0
0
0
0
0
(21)
(43)
(65)
0
(71)
(78)
(84)
0
(125)
(139)
(153)
0
(176)
(185)
(194)
0
352
344
335
Pre-Tax Income
2 173
N/A
2 345
+8%
2 227
-5%
2 252
+1%
2 133
-5%
2 121
-1%
2 219
+5%
2 096
-6%
2 458
+17%
2 649
+8%
2 793
+5%
3 180
+14%
2 999
-6%
3 178
+6%
3 144
-1%
3 176
+1%
3 339
+5%
3 576
+7%
3 774
+6%
3 920
+4%
4 005
+2%
4 366
+9%
4 488
+3%
4 527
+1%
4 570
+1%
4 462
-2%
4 182
-6%
3 559
-15%
1 801
-49%
1 252
-30%
1 662
+33%
2 225
+34%
3 842
+73%
4 514
+17%
4 403
-2%
4 426
+1%
4 715
+7%
4 745
+1%
4 775
+1%
4 527
-5%
4 453
-2%
4 778
+7%
4 806
+1%
5 257
+9%
5 204
-1%
5 282
+1%
5 238
-1%
5 255
+0%
5 326
+1%
5 027
-6%
5 171
+3%
4 880
-6%
4 578
-6%
4 493
-2%
4 482
0%
4 855
+8%
5 400
+11%
5 550
+3%
6 006
+8%
6 163
+3%
6 562
+6%
6 653
+1%
6 768
+2%
6 832
+1%
6 727
-2%
6 585
-2%
6 208
-6%
5 808
-6%
5 592
-4%
5 503
-2%
6 456
+17%
6 250
-3%
5 303
-15%
6 331
+19%
5 271
-17%
7 711
+46%
5 813
-25%
8 466
+46%
8 652
+2%
6 809
-21%
6 853
+1%
6 937
+1%
7 112
+3%
6 925
-3%
7 085
+2%
7 195
+2%
7 051
-2%
6 892
-2%
6 707
-3%
6 319
-6%
6 091
-4%
5 743
-6%
5 458
-5%
5 287
-3%
5 251
-1%
5 242
0%
Net Income
Tax Provision
(705)
(777)
(602)
(628)
(585)
(528)
(682)
(611)
(833)
(797)
(821)
(957)
(377)
(418)
(394)
(423)
(1 207)
(1 299)
(1 384)
(1 432)
(1 289)
(1 383)
(1 403)
(1 432)
(1 435)
(1 412)
(1 337)
(1 098)
14
212
183
(92)
(974)
(1 269)
(1 326)
(1 306)
(1 436)
(1 435)
(1 439)
(1 296)
(1 393)
(1 420)
(1 442)
(1 593)
(1 647)
(1 678)
(1 645)
(1 652)
(2 209)
(2 130)
(2 217)
(1 907)
(875)
(804)
(816)
(1 137)
(1 674)
(1 816)
(2 044)
(2 186)
(2 354)
(2 365)
(2 336)
(2 298)
(2 259)
(2 163)
(2 027)
(1 966)
(1 882)
(1 869)
(2 170)
(2 066)
(2 036)
(2 367)
(2 037)
(2 931)
(2 116)
(2 985)
(3 122)
(2 587)
(2 504)
(2 611)
(2 483)
(2 115)
(2 036)
(2 012)
(2 235)
(2 060)
(1 661)
(1 554)
(1 409)
(1 505)
(1 549)
(1 468)
(1 415)
(1 360)
Income from Continuing Operations
1 468
1 566
1 623
1 621
1 547
1 591
1 536
1 485
1 625
1 853
1 972
2 223
2 623
2 759
2 750
2 753
2 131
2 278
2 391
2 489
2 715
2 983
3 085
3 095
3 135
3 049
2 844
2 460
1 815
1 464
1 845
2 134
2 868
3 246
3 079
3 122
3 278
3 311
3 336
3 231
3 060
3 360
3 366
3 665
3 557
3 603
3 591
3 601
3 117
2 895
2 953
2 972
3 704
3 689
3 666
3 718
3 726
3 734
3 963
3 978
4 208
4 288
4 431
4 533
4 468
4 422
4 181
3 842
3 710
3 634
4 286
4 185
3 267
3 964
3 234
4 779
3 697
5 481
5 529
4 222
4 349
4 326
4 629
4 810
5 049
5 183
4 816
4 832
5 046
4 765
4 682
4 237
3 909
3 819
3 837
3 882
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(10)
(21)
(21)
(20)
(22)
(19)
(26)
(28)
(28)
(28)
(24)
(28)
(41)
(42)
(32)
(38)
(21)
(27)
(16)
(23)
(25)
(14)
(18)
(22)
(23)
(27)
(26)
(26)
(26)
(25)
(25)
(25)
(25)
(26)
(24)
(24)
(24)
(22)
Net Income (Common)
1 468
N/A
1 566
+7%
1 623
+4%
1 621
0%
1 547
-5%
1 591
+3%
1 536
-3%
1 485
-3%
1 625
+9%
1 853
+14%
1 972
+6%
2 223
+13%
2 623
+18%
2 754
+5%
2 739
-1%
2 736
0%
2 131
-22%
2 261
+6%
2 380
+5%
2 484
+4%
2 688
+8%
2 983
+11%
3 085
+3%
3 095
+0%
3 135
+1%
3 049
-3%
2 844
-7%
2 460
-14%
1 815
-26%
1 464
-19%
1 845
+26%
2 134
+16%
2 868
+34%
3 246
+13%
3 079
-5%
3 122
+1%
3 278
+5%
3 311
+1%
3 336
+1%
3 231
-3%
3 060
-5%
3 360
+10%
3 366
+0%
3 665
+9%
3 557
-3%
3 603
+1%
3 591
0%
3 601
+0%
3 117
-13%
2 895
-7%
2 953
+2%
2 972
+1%
3 704
+25%
3 689
0%
3 666
-1%
3 718
+1%
3 726
+0%
3 729
+0%
3 953
+6%
3 956
+0%
4 187
+6%
4 267
+2%
4 408
+3%
4 514
+2%
4 442
-2%
4 394
-1%
4 153
-5%
3 814
-8%
3 686
-3%
3 606
-2%
4 245
+18%
4 143
-2%
3 235
-22%
3 926
+21%
3 212
-18%
4 753
+48%
3 681
-23%
5 458
+48%
5 505
+1%
4 208
-24%
4 331
+3%
4 304
-1%
4 606
+7%
4 783
+4%
5 023
+5%
5 156
+3%
4 789
-7%
4 807
+0%
5 021
+4%
4 740
-6%
4 657
-2%
4 211
-10%
3 885
-8%
3 795
-2%
3 813
+0%
3 860
+1%
EPS (Diluted)
0.82
N/A
0.87
+6%
0.9
+3%
0.9
N/A
0.86
-4%
0.89
+3%
0.86
-3%
0.83
-3%
0.9
+8%
1.03
+14%
1.1
+7%
1.24
+13%
1.46
+18%
1.53
+5%
1.52
-1%
1.52
N/A
1.18
-22%
1.26
+7%
1.3
+3%
1.38
+6%
1.49
+8%
1.65
+11%
1.7
+3%
1.71
+1%
1.74
+2%
1.7
-2%
1.59
-6%
1.35
-15%
1.01
-25%
0.82
-19%
1.03
+26%
1.19
+16%
1.59
+34%
1.8
+13%
1.71
-5%
1.73
+1%
1.82
+5%
1.84
+1%
1.85
+1%
1.79
-3%
1.7
-5%
1.86
+9%
1.87
+1%
2.04
+9%
1.98
-3%
2
+1%
1.99
-1%
1.99
N/A
1.73
-13%
1.6
-8%
1.63
+2%
1.64
+1%
2.06
+26%
2.04
-1%
2.03
0%
2.06
+1%
2.07
+0%
2.07
N/A
2.19
+6%
2.17
-1%
2.33
+7%
2.37
+2%
2.42
+2%
2.5
+3%
2.47
-1%
2.43
-2%
2.3
-5%
2.12
-8%
2.05
-3%
2.01
-2%
2.36
+17%
2.3
-3%
1.8
-22%
2.18
+21%
1.78
-18%
2.64
+48%
2.05
-22%
3.03
+48%
3.06
+1%
2.34
-24%
2.41
+3%
2.39
-1%
2.56
+7%
2.66
+4%
2.79
+5%
2.86
+3%
2.66
-7%
2.67
+0%
2.84
+6%
2.63
-7%
2.59
-2%
2.34
-10%
2.16
-8%
2.11
-2%
2.12
+0%
2.14
+1%