Unifin Financiera SAB de CV
BMV:UNIFINA
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|
Unifin Financiera SAB de CV
BMV:UNIFINA
|
MX |
Income Statement
Earnings Waterfall
Unifin Financiera SAB de CV
Income Statement
Unifin Financiera 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 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 960
N/A
|
3 484
+18%
|
3 839
+10%
|
4 101
+7%
|
4 796
+17%
|
5 679
+18%
|
6 017
+6%
|
6 635
+10%
|
6 241
-6%
|
7 008
+12%
|
7 825
+12%
|
8 663
+11%
|
8 961
+3%
|
9 699
+8%
|
11 074
+14%
|
12 244
+11%
|
13 462
+10%
|
12 683
-6%
|
11 182
-12%
|
9 700
-13%
|
8 727
-10%
|
9 247
+6%
|
9 696
+5%
|
10 302
+6%
|
10 762
+4%
|
11 289
+5%
|
11 481
+2%
|
11 235
-2%
|
11 094
-1%
|
10 990
-1%
|
11 101
+1%
|
11 496
+4%
|
11 668
+1%
|
11 854
+2%
|
11 978
+1%
|
1 768
-85%
|
3 150
+78%
|
6 109
+94%
|
5 269
-14%
|
4 220
-20%
|
3 405
-19%
|
2 821
-17%
|
2 536
-10%
|
2 395
-6%
|
2 341
-2%
|
1 614
-31%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 178)
|
(2 600)
|
(2 802)
|
(3 039)
|
(3 706)
|
(4 440)
|
(4 748)
|
(5 000)
|
(4 420)
|
(5 050)
|
(5 660)
|
(6 450)
|
(6 586)
|
(7 733)
|
(8 882)
|
(9 775)
|
(10 305)
|
(10 402)
|
(8 966)
|
(7 612)
|
(5 840)
|
(6 103)
|
(6 420)
|
(6 904)
|
(7 373)
|
(7 681)
|
(8 320)
|
(8 433)
|
(8 461)
|
(8 751)
|
(8 487)
|
(8 576)
|
(8 420)
|
(8 374)
|
(8 393)
|
(2 262)
|
(3 945)
|
(10 930)
|
(12 903)
|
(14 154)
|
(38 597)
|
(35 275)
|
(32 376)
|
(30 013)
|
(4 007)
|
(3 648)
|
|
| Gross Profit |
781
N/A
|
884
+13%
|
1 037
+17%
|
1 062
+2%
|
1 090
+3%
|
1 239
+14%
|
1 269
+2%
|
1 635
+29%
|
1 821
+11%
|
1 959
+8%
|
2 165
+10%
|
2 212
+2%
|
2 375
+7%
|
1 966
-17%
|
2 192
+11%
|
2 469
+13%
|
3 157
+28%
|
2 282
-28%
|
2 216
-3%
|
2 087
-6%
|
2 887
+38%
|
3 143
+9%
|
3 276
+4%
|
3 398
+4%
|
3 389
0%
|
3 607
+6%
|
3 162
-12%
|
2 802
-11%
|
2 632
-6%
|
2 238
-15%
|
2 613
+17%
|
2 919
+12%
|
3 248
+11%
|
3 480
+7%
|
3 585
+3%
|
(494)
N/A
|
(795)
-61%
|
(4 822)
-507%
|
(7 634)
-58%
|
(9 934)
-30%
|
(35 192)
-254%
|
(32 455)
+8%
|
(29 840)
+8%
|
(27 618)
+7%
|
(1 666)
+94%
|
(2 034)
-22%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(360)
|
(457)
|
(487)
|
(473)
|
(368)
|
(172)
|
(98)
|
(215)
|
(369)
|
(711)
|
(882)
|
(884)
|
(914)
|
(411)
|
(477)
|
(503)
|
(882)
|
18
|
(35)
|
(23)
|
(1 182)
|
(1 256)
|
(1 305)
|
(1 488)
|
(1 560)
|
(1 752)
|
(1 788)
|
(1 827)
|
(1 651)
|
(1 730)
|
(1 767)
|
(1 814)
|
(1 753)
|
(1 970)
|
(2 052)
|
(1 750)
|
(2 571)
|
(4 437)
|
(4 470)
|
(3 482)
|
(3 339)
|
(7 798)
|
(7 941)
|
(7 838)
|
(7 967)
|
(3 575)
|
|
| Selling, General & Administrative |
(402)
|
(456)
|
(512)
|
(457)
|
(461)
|
(538)
|
(569)
|
(684)
|
(688)
|
(799)
|
(873)
|
(882)
|
(844)
|
(897)
|
(938)
|
(951)
|
(1 000)
|
(1 053)
|
(1 091)
|
(1 164)
|
(1 151)
|
(1 288)
|
(1 371)
|
(1 480)
|
(1 540)
|
(1 681)
|
(1 717)
|
(1 756)
|
(1 734)
|
(1 730)
|
(1 767)
|
(1 814)
|
(1 909)
|
(1 970)
|
(2 052)
|
(1 750)
|
(2 571)
|
(4 446)
|
(4 470)
|
(3 482)
|
(3 339)
|
(2 314)
|
(2 187)
|
(2 084)
|
(2 213)
|
(3 575)
|
|
| Depreciation & Amortization |
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(6)
|
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
|
|
| Other Operating Expenses |
63
|
(2)
|
25
|
(16)
|
113
|
366
|
471
|
469
|
333
|
87
|
(9)
|
(1)
|
(35)
|
486
|
460
|
448
|
123
|
1 071
|
1 056
|
1 141
|
(31)
|
31
|
66
|
(8)
|
(20)
|
(71)
|
(71)
|
(71)
|
82
|
0
|
0
|
0
|
156
|
0
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
(5 484)
|
(5 754)
|
(5 754)
|
(5 754)
|
0
|
|
| Operating Income |
422
N/A
|
427
+1%
|
550
+29%
|
589
+7%
|
722
+23%
|
1 066
+48%
|
1 171
+10%
|
1 420
+21%
|
1 452
+2%
|
1 248
-14%
|
1 283
+3%
|
1 329
+4%
|
1 461
+10%
|
1 556
+6%
|
1 715
+10%
|
1 966
+15%
|
2 274
+16%
|
2 300
+1%
|
2 181
-5%
|
2 064
-5%
|
1 705
-17%
|
1 887
+11%
|
1 971
+4%
|
1 910
-3%
|
1 829
-4%
|
1 856
+1%
|
1 374
-26%
|
975
-29%
|
981
+1%
|
508
-48%
|
847
+67%
|
1 105
+31%
|
1 495
+35%
|
1 510
+1%
|
1 533
+2%
|
(2 244)
N/A
|
(3 366)
-50%
|
(9 259)
-175%
|
(12 104)
-31%
|
(13 416)
-11%
|
(38 531)
-187%
|
(40 252)
-4%
|
(37 781)
+6%
|
(35 456)
+6%
|
(9 633)
+73%
|
(5 609)
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
10
|
12
|
13
|
14
|
16
|
19
|
32
|
147
|
195
|
288
|
659
|
411
|
401
|
304
|
574
|
337
|
626
|
960
|
808
|
902
|
586
|
330
|
368
|
255
|
251
|
1 547
|
1 134
|
4 469
|
1 916
|
224
|
624
|
594
|
(50)
|
749
|
774
|
3 740
|
|
| Non-Reccuring Items |
7
|
11
|
(2)
|
(2)
|
(18)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(674)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
1
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
127
|
131
|
253
|
0
|
143
|
112
|
72
|
0
|
262
|
309
|
358
|
0
|
244
|
263
|
26
|
56
|
0
|
(1 286)
|
(1 780)
|
(5 408)
|
0
|
1 980
|
2 447
|
5 324
|
0
|
|
| Pre-Tax Income |
429
N/A
|
438
+2%
|
548
+25%
|
587
+7%
|
705
+20%
|
1 066
+51%
|
1 171
+10%
|
1 418
+21%
|
1 422
+0%
|
1 247
-12%
|
1 293
+4%
|
1 340
+4%
|
1 476
+10%
|
1 569
+6%
|
1 731
+10%
|
1 985
+15%
|
2 332
+17%
|
2 447
+5%
|
2 376
-3%
|
2 352
-1%
|
2 364
+1%
|
2 424
+3%
|
2 502
+3%
|
2 466
-1%
|
2 403
-3%
|
2 336
-3%
|
2 112
-10%
|
2 007
-5%
|
1 788
-11%
|
1 671
-7%
|
1 742
+4%
|
1 793
+3%
|
1 863
+4%
|
2 009
+8%
|
2 047
+2%
|
(670)
N/A
|
(2 175)
-225%
|
(5 464)
-151%
|
(11 473)
-110%
|
(14 972)
-30%
|
(43 316)
-189%
|
(39 928)
+8%
|
(35 852)
+10%
|
(32 260)
+10%
|
(3 535)
+89%
|
(1 869)
+47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(91)
|
(98)
|
(126)
|
(147)
|
(222)
|
(308)
|
(341)
|
(406)
|
(329)
|
(257)
|
(238)
|
(187)
|
(265)
|
(310)
|
(371)
|
(410)
|
(561)
|
(583)
|
(518)
|
(506)
|
(382)
|
(365)
|
(387)
|
(442)
|
(454)
|
(446)
|
(415)
|
(397)
|
(424)
|
(413)
|
(408)
|
(411)
|
(368)
|
(383)
|
(417)
|
513
|
504
|
1 428
|
2 949
|
3 203
|
3 002
|
1 737
|
227
|
(233)
|
59
|
(947)
|
|
| Income from Continuing Operations |
338
|
340
|
422
|
440
|
482
|
758
|
830
|
1 012
|
1 093
|
990
|
1 055
|
1 154
|
1 210
|
1 259
|
1 360
|
1 575
|
1 771
|
1 864
|
1 858
|
1 847
|
1 983
|
2 059
|
2 115
|
2 025
|
1 949
|
1 889
|
1 698
|
1 611
|
1 364
|
1 258
|
1 334
|
1 382
|
1 495
|
1 625
|
1 631
|
(157)
|
(1 671)
|
(4 037)
|
(8 524)
|
(11 768)
|
(40 314)
|
(38 190)
|
(35 625)
|
(32 493)
|
(3 476)
|
(2 816)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
(53)
|
|
| Net Income (Common) |
338
N/A
|
340
+1%
|
422
+24%
|
440
+4%
|
482
+10%
|
758
+57%
|
830
+9%
|
1 012
+22%
|
1 093
+8%
|
990
-9%
|
1 055
+7%
|
1 154
+9%
|
1 210
+5%
|
1 259
+4%
|
1 360
+8%
|
1 575
+16%
|
1 773
+13%
|
1 867
+5%
|
1 858
0%
|
1 847
-1%
|
1 983
+7%
|
2 057
+4%
|
2 115
+3%
|
2 025
-4%
|
1 949
-4%
|
1 889
-3%
|
1 698
-10%
|
1 611
-5%
|
1 364
-15%
|
1 258
-8%
|
1 334
+6%
|
1 382
+4%
|
1 495
+8%
|
1 625
+9%
|
1 631
+0%
|
(157)
N/A
|
(1 671)
-964%
|
(4 037)
-142%
|
(8 524)
-111%
|
(11 768)
-38%
|
(40 314)
-243%
|
(38 190)
+5%
|
(35 625)
+7%
|
(32 494)
+9%
|
(3 475)
+89%
|
(2 869)
+17%
|
|
| EPS (Diluted) |
3.84
N/A
|
3.86
+1%
|
1.5
-61%
|
1.57
+5%
|
1.72
+10%
|
2.71
+58%
|
2.35
-13%
|
2.86
+22%
|
3.07
+7%
|
2.8
-9%
|
2.99
+7%
|
3.27
+9%
|
3.29
+1%
|
3.58
+9%
|
3.86
+8%
|
4.47
+16%
|
4.66
+4%
|
5.29
+14%
|
5.37
+2%
|
5.31
-1%
|
5.33
+0%
|
5.83
+9%
|
5.96
+2%
|
6.22
+4%
|
5.54
-11%
|
5.84
+5%
|
5.11
-12%
|
4.33
-15%
|
3.65
-16%
|
2.59
-29%
|
2.74
+6%
|
2.84
+4%
|
30.8
+985%
|
3.78
-88%
|
3.81
+1%
|
-0.37
N/A
|
-3.95
-968%
|
-89.75
-2 172%
|
-18.95
+79%
|
-26.16
-38%
|
-89.63
-243%
|
-84.91
+5%
|
-79.21
+7%
|
-72.25
+9%
|
-7.73
+89%
|
-6.38
+17%
|
|