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Organizacion Soriana SAB de CV
BMV:SORIANAB

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Organizacion Soriana SAB de CV Logo
Organizacion Soriana SAB de CV
BMV:SORIANAB
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Price: 33.7 MXN 2.84%
Updated: May 17, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

178.6B
+1%
Revenue
Growth Rates:
1 Year
+6%
3 Years
-23%
5 Years
+17%
7 Years
+19%
10 Years
+73%
9.3B
-1%
Operating Income
Growth Rates:
1 Year
-1%
3 Years
-29%
5 Years
+12%
7 Years
+9%
10 Years
+75%
4.7B
-6%
Net Income
Growth Rates:
1 Year
-8%
3 Years
-13%
5 Years
+31%
7 Years
+11%
10 Years
+64%

Earnings Waterfall
Organizacion Soriana SAB de CV

Revenue
178.6B MXN
Cost of Revenue
-138.1B MXN
Gross Profit
40.5B MXN
Operating Expenses
-31.2B MXN
Operating Income
9.3B MXN
Other Expenses
-4.6B MXN
Net Income
4.7B MXN

Income Statement
Organizacion Soriana SAB de CV

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Income Statement
Currency: MXN
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
Revenue
Revenue
103 506
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
22 091
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
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
(3 241)
0
0
0
(3 466)
0
Other Operating Expenses
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
Operating Income
5 320
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
(2 844)
Total Other Income
(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
(171)
Pre-Tax Income
5 027
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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)
Net Income (Common)
2 895
N/A
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%
EPS (Diluted)
1.6
N/A
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%

See Also

Summary
SORIANAB intrinsic value, competitors valuation, and company profile.
DCF Valuation
SORIANAB stock valuation using Discount Cash Flow valuation method.
Relative Valuation
SORIANAB stock valuation using valuation multiples.
Wall Street Estimates
SORIANAB price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
SORIANAB stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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