Vinte Viviendas Integrales SAB de CV
BMV:VINTE
Income Statement
Earnings Waterfall
Vinte Viviendas Integrales SAB de CV
Income Statement
Vinte Viviendas Integrales SAB de CV
| 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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
48
|
51
|
53
|
56
|
54
|
56
|
57
|
63
|
83
|
88
|
94
|
102
|
86
|
86
|
82
|
76
|
64
|
58
|
55
|
47
|
61
|
69
|
75
|
83
|
84
|
89
|
91
|
89
|
106
|
99
|
79
|
121
|
115
|
162
|
177
|
217
|
301
|
0
|
0
|
|
| Revenue |
2 569
N/A
|
2 562
0%
|
2 619
+2%
|
2 698
+3%
|
2 752
+2%
|
2 771
+1%
|
2 790
+1%
|
2 838
+2%
|
3 123
+10%
|
3 154
+1%
|
3 289
+4%
|
3 420
+4%
|
3 402
-1%
|
3 531
+4%
|
3 626
+3%
|
3 653
+1%
|
3 745
+2%
|
3 657
-2%
|
3 592
-2%
|
3 585
0%
|
3 651
+2%
|
3 745
+3%
|
3 822
+2%
|
3 801
-1%
|
4 161
+9%
|
4 166
+0%
|
4 244
+2%
|
4 360
+3%
|
4 357
0%
|
4 492
+3%
|
3 568
-21%
|
4 820
+35%
|
3 777
-22%
|
4 954
+31%
|
4 910
-1%
|
5 289
+8%
|
7 630
+44%
|
10 117
+33%
|
13 212
+31%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 776)
|
(1 761)
|
(1 790)
|
(1 833)
|
(1 865)
|
(1 875)
|
(1 892)
|
(1 918)
|
(2 123)
|
(2 144)
|
(2 235)
|
(2 325)
|
(2 302)
|
(2 398)
|
(2 470)
|
(2 495)
|
(2 586)
|
(2 531)
|
(2 520)
|
(2 551)
|
(2 659)
|
(2 754)
|
(2 799)
|
(2 783)
|
(3 063)
|
(3 067)
|
(3 114)
|
(3 173)
|
(3 165)
|
(3 273)
|
(2 630)
|
(3 506)
|
(2 736)
|
(3 557)
|
(3 533)
|
(3 838)
|
(5 437)
|
(7 144)
|
(9 253)
|
|
| Gross Profit |
793
N/A
|
801
+1%
|
829
+4%
|
865
+4%
|
887
+3%
|
896
+1%
|
898
+0%
|
919
+2%
|
1 000
+9%
|
1 010
+1%
|
1 054
+4%
|
1 095
+4%
|
1 100
+0%
|
1 133
+3%
|
1 156
+2%
|
1 158
+0%
|
1 158
0%
|
1 126
-3%
|
1 073
-5%
|
1 034
-4%
|
992
-4%
|
991
0%
|
1 024
+3%
|
1 019
0%
|
1 098
+8%
|
1 099
+0%
|
1 131
+3%
|
1 187
+5%
|
1 191
+0%
|
1 220
+2%
|
938
-23%
|
1 314
+40%
|
1 042
-21%
|
1 398
+34%
|
1 377
-1%
|
1 451
+5%
|
2 193
+51%
|
2 973
+36%
|
3 959
+33%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(295)
|
(289)
|
(301)
|
(315)
|
(339)
|
(348)
|
(350)
|
(354)
|
(370)
|
(373)
|
(395)
|
(404)
|
(435)
|
(448)
|
(461)
|
(467)
|
(413)
|
(430)
|
(406)
|
(420)
|
(520)
|
(528)
|
(553)
|
(549)
|
(567)
|
(561)
|
(559)
|
(594)
|
(634)
|
(625)
|
(507)
|
(673)
|
(561)
|
(713)
|
(715)
|
(847)
|
(1 275)
|
(1 711)
|
(2 170)
|
|
| Selling, General & Administrative |
(262)
|
(282)
|
(297)
|
(313)
|
(311)
|
(351)
|
(355)
|
(362)
|
(350)
|
(387)
|
(406)
|
(415)
|
(379)
|
(450)
|
(470)
|
(474)
|
(435)
|
(512)
|
(481)
|
(499)
|
(458)
|
(536)
|
(562)
|
(552)
|
(514)
|
(583)
|
(595)
|
(634)
|
(576)
|
(672)
|
(536)
|
(655)
|
(605)
|
(756)
|
(758)
|
(710)
|
(1 273)
|
(1 712)
|
(2 175)
|
|
| Depreciation & Amortization |
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(22)
|
(7)
|
(4)
|
(2)
|
(16)
|
3
|
5
|
8
|
(7)
|
15
|
11
|
11
|
(40)
|
2
|
9
|
8
|
49
|
82
|
75
|
79
|
(32)
|
8
|
9
|
3
|
(22)
|
22
|
37
|
40
|
(24)
|
47
|
30
|
19
|
44
|
43
|
42
|
(91)
|
(2)
|
1
|
4
|
|
| Operating Income |
499
N/A
|
512
+3%
|
528
+3%
|
551
+4%
|
548
-1%
|
547
0%
|
548
+0%
|
565
+3%
|
630
+12%
|
638
+1%
|
659
+3%
|
691
+5%
|
665
-4%
|
684
+3%
|
695
+1%
|
692
0%
|
745
+8%
|
696
-7%
|
667
-4%
|
614
-8%
|
471
-23%
|
463
-2%
|
470
+2%
|
470
0%
|
531
+13%
|
538
+1%
|
572
+6%
|
593
+4%
|
557
-6%
|
595
+7%
|
431
-27%
|
641
+49%
|
480
-25%
|
685
+43%
|
662
-3%
|
604
-9%
|
918
+52%
|
1 262
+37%
|
1 788
+42%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(44)
|
(49)
|
(53)
|
(49)
|
(48)
|
(46)
|
(49)
|
(73)
|
(77)
|
(82)
|
(80)
|
(52)
|
(47)
|
(39)
|
(27)
|
(20)
|
(14)
|
(14)
|
(17)
|
(31)
|
(29)
|
(31)
|
(30)
|
(34)
|
(34)
|
(35)
|
(35)
|
5
|
(22)
|
(8)
|
(54)
|
(53)
|
(64)
|
(71)
|
(67)
|
(137)
|
(165)
|
(265)
|
|
| Total Other Income |
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
|
2
|
0
|
0
|
0
|
|
| Pre-Tax Income |
455
N/A
|
468
+3%
|
479
+2%
|
497
+4%
|
499
+0%
|
500
+0%
|
501
+0%
|
516
+3%
|
557
+8%
|
560
+1%
|
577
+3%
|
611
+6%
|
614
+0%
|
637
+4%
|
655
+3%
|
665
+1%
|
726
+9%
|
682
-6%
|
653
-4%
|
597
-9%
|
440
-26%
|
434
-1%
|
439
+1%
|
440
+0%
|
497
+13%
|
504
+1%
|
537
+7%
|
558
+4%
|
562
+1%
|
573
+2%
|
424
-26%
|
587
+39%
|
427
-27%
|
621
+45%
|
590
-5%
|
539
-9%
|
781
+45%
|
1 097
+41%
|
1 523
+39%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(131)
|
(137)
|
(141)
|
(143)
|
(131)
|
(129)
|
(127)
|
(130)
|
(118)
|
(114)
|
(115)
|
(119)
|
(105)
|
(109)
|
(113)
|
(115)
|
(193)
|
(184)
|
(178)
|
(167)
|
(97)
|
(96)
|
(97)
|
(97)
|
(118)
|
(123)
|
(136)
|
(145)
|
(150)
|
(152)
|
(117)
|
(149)
|
(111)
|
(157)
|
(150)
|
(133)
|
(234)
|
(331)
|
(454)
|
|
| Income from Continuing Operations |
323
|
332
|
339
|
354
|
369
|
371
|
375
|
386
|
439
|
447
|
463
|
491
|
508
|
528
|
542
|
550
|
533
|
498
|
474
|
430
|
343
|
338
|
343
|
343
|
379
|
381
|
402
|
413
|
412
|
420
|
307
|
438
|
317
|
463
|
440
|
406
|
546
|
767
|
1 069
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(9)
|
(13)
|
(15)
|
(15)
|
(13)
|
(10)
|
(11)
|
(14)
|
(15)
|
(16)
|
(17)
|
(17)
|
(11)
|
(10)
|
(6)
|
(10)
|
(5)
|
(11)
|
(7)
|
(4)
|
(4)
|
0
|
1
|
|
| Net Income (Common) |
323
N/A
|
332
+3%
|
339
+2%
|
354
+5%
|
369
+4%
|
371
+1%
|
375
+1%
|
386
+3%
|
439
+14%
|
447
+2%
|
463
+4%
|
491
+6%
|
508
+3%
|
528
+4%
|
542
+3%
|
550
+1%
|
524
-5%
|
485
-7%
|
459
-5%
|
414
-10%
|
331
-20%
|
328
-1%
|
332
+1%
|
328
-1%
|
364
+11%
|
365
+0%
|
385
+6%
|
396
+3%
|
401
+1%
|
411
+2%
|
301
-27%
|
429
+43%
|
311
-27%
|
453
+46%
|
433
-4%
|
402
-7%
|
543
+35%
|
767
+41%
|
1 070
+39%
|
|
| EPS (Diluted) |
7.95
N/A
|
8.15
+3%
|
8.32
+2%
|
8.7
+5%
|
2.17
-75%
|
1.95
-10%
|
1.97
+1%
|
2.03
+3%
|
2.32
+14%
|
2.36
+2%
|
2.44
+3%
|
2.59
+6%
|
2.68
+3%
|
2.78
+4%
|
2.67
-4%
|
2.71
+1%
|
2.59
-4%
|
2.24
-14%
|
2.25
+0%
|
2.04
-9%
|
1.63
-20%
|
1.51
-7%
|
1.53
+1%
|
1.51
-1%
|
1.67
+11%
|
1.69
+1%
|
1.78
+5%
|
1.83
+3%
|
1.84
+1%
|
1.9
+3%
|
1.39
-27%
|
1.96
+41%
|
1.43
-27%
|
2.08
+45%
|
1.99
-4%
|
1.45
-27%
|
1.94
+34%
|
2.74
+41%
|
3.83
+40%
|
|