Vitro SAB de CV
BMV:VITROA
Income Statement
Earnings Waterfall
Vitro SAB de CV
Income Statement
Vitro SAB de CV
| 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 |
37
|
36
|
37
|
37
|
36
|
38
|
36
|
36
|
36
|
34
|
28
|
28
|
28
|
31
|
31
|
32
|
33
|
36
|
35
|
32
|
32
|
26
|
31
|
32
|
0
|
0
|
|
| Revenue |
2 235
N/A
|
2 216
-1%
|
2 180
-2%
|
2 125
-3%
|
1 858
-13%
|
1 780
-4%
|
1 768
-1%
|
1 742
-1%
|
1 924
+10%
|
1 939
+1%
|
1 958
+1%
|
2 036
+4%
|
2 136
+5%
|
2 268
+6%
|
252
-89%
|
2 402
+854%
|
2 443
+2%
|
2 446
+0%
|
311
-87%
|
1 630
+425%
|
1 077
-34%
|
524
-51%
|
284
-46%
|
279
-2%
|
279
0%
|
279
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(1 671)
|
(1 644)
|
(1 655)
|
(1 618)
|
(1 465)
|
(1 419)
|
(1 402)
|
(1 388)
|
(1 468)
|
(1 493)
|
(1 562)
|
(1 620)
|
(1 716)
|
(1 801)
|
(151)
|
(1 862)
|
(1 872)
|
(1 878)
|
(160)
|
(1 137)
|
(716)
|
(281)
|
(162)
|
(165)
|
(164)
|
(166)
|
|
| Gross Profit |
564
N/A
|
572
+2%
|
525
-8%
|
507
-3%
|
393
-22%
|
361
-8%
|
367
+2%
|
355
-3%
|
457
+29%
|
446
-2%
|
396
-11%
|
416
+5%
|
420
+1%
|
467
+11%
|
101
-78%
|
540
+436%
|
571
+6%
|
568
-1%
|
151
-73%
|
493
+227%
|
361
-27%
|
243
-33%
|
122
-50%
|
115
-6%
|
114
0%
|
113
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(340)
|
(345)
|
(367)
|
(345)
|
(338)
|
(327)
|
(293)
|
(367)
|
(384)
|
(405)
|
(379)
|
(412)
|
(412)
|
(425)
|
(90)
|
(424)
|
(437)
|
(440)
|
(119)
|
(368)
|
(281)
|
(188)
|
(109)
|
(106)
|
(101)
|
(100)
|
|
| Selling, General & Administrative |
(365)
|
(377)
|
(370)
|
(335)
|
(309)
|
(290)
|
(271)
|
(325)
|
(354)
|
(370)
|
(353)
|
(387)
|
(399)
|
(421)
|
(88)
|
(436)
|
(446)
|
(445)
|
(111)
|
(371)
|
(279)
|
(192)
|
(105)
|
(106)
|
(103)
|
(102)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
25
|
32
|
3
|
(10)
|
(29)
|
(37)
|
(2)
|
(42)
|
(30)
|
(35)
|
(4)
|
(25)
|
(12)
|
(4)
|
1
|
12
|
9
|
5
|
(4)
|
3
|
(1)
|
4
|
(1)
|
(1)
|
2
|
2
|
|
| Operating Income |
224
N/A
|
227
+1%
|
158
-30%
|
162
+3%
|
55
-66%
|
34
-38%
|
74
+117%
|
(13)
N/A
|
73
N/A
|
42
-43%
|
17
-60%
|
4
-76%
|
9
+117%
|
42
+384%
|
10
-75%
|
117
+1 024%
|
134
+15%
|
128
-5%
|
32
-75%
|
125
+291%
|
81
-36%
|
55
-31%
|
13
-77%
|
8
-35%
|
13
+55%
|
13
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(37)
|
(21)
|
(60)
|
37
|
16
|
11
|
(26)
|
(124)
|
(131)
|
(128)
|
(56)
|
(40)
|
(26)
|
(32)
|
12
|
(31)
|
(26)
|
(36)
|
59
|
46
|
(20)
|
(46)
|
(176)
|
(114)
|
5
|
89
|
|
| Non-Reccuring Items |
0
|
0
|
(14)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(14)
|
(9)
|
(7)
|
(11)
|
(12)
|
(13)
|
(14)
|
(11)
|
(13)
|
(13)
|
(17)
|
(15)
|
(13)
|
(28)
|
36
|
(29)
|
(29)
|
(16)
|
57
|
49
|
58
|
64
|
51
|
(13)
|
(16)
|
(23)
|
|
| Pre-Tax Income |
173
N/A
|
196
+14%
|
77
-61%
|
188
+145%
|
60
-68%
|
32
-46%
|
4
-88%
|
(147)
N/A
|
(71)
+52%
|
(99)
-39%
|
(82)
+17%
|
(50)
+39%
|
(31)
+39%
|
(18)
+41%
|
70
N/A
|
57
-18%
|
79
+38%
|
76
-4%
|
151
+100%
|
220
+46%
|
118
-46%
|
74
-37%
|
(112)
N/A
|
(119)
-6%
|
2
N/A
|
80
+3 594%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(66)
|
(13)
|
(14)
|
16
|
17
|
(49)
|
(31)
|
(55)
|
(46)
|
(25)
|
(37)
|
(40)
|
(64)
|
(37)
|
(23)
|
(17)
|
17
|
(29)
|
(21)
|
(8)
|
(13)
|
15
|
7
|
(7)
|
(16)
|
|
| Income from Continuing Operations |
148
|
130
|
64
|
175
|
75
|
49
|
(45)
|
(178)
|
(126)
|
(145)
|
(107)
|
(88)
|
(71)
|
(82)
|
33
|
35
|
62
|
92
|
123
|
199
|
110
|
61
|
(97)
|
(113)
|
(5)
|
64
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
148
N/A
|
130
-12%
|
64
-51%
|
174
+172%
|
76
-57%
|
49
-35%
|
(45)
N/A
|
(178)
-293%
|
(126)
+29%
|
(145)
-15%
|
(107)
+26%
|
(87)
+18%
|
(71)
+19%
|
(81)
-15%
|
17
N/A
|
35
+102%
|
63
+78%
|
93
+48%
|
129
+39%
|
205
+59%
|
116
-43%
|
67
-42%
|
(97)
N/A
|
(113)
-17%
|
(5)
+95%
|
64
N/A
|
|
| EPS (Diluted) |
0.31
N/A
|
0.27
-13%
|
0.13
-52%
|
0.37
+185%
|
0.16
-57%
|
0.1
-38%
|
-0.1
N/A
|
-0.38
-280%
|
-0.27
+29%
|
-0.31
-15%
|
-0.22
+29%
|
-0.19
+14%
|
-0.15
+21%
|
-0.17
-13%
|
0.03
N/A
|
0.07
+133%
|
0.13
+86%
|
0.2
+54%
|
0.27
+35%
|
0.43
+59%
|
0.24
-44%
|
0.14
-42%
|
-0.21
N/A
|
-0.24
-14%
|
-0.01
+96%
|
0.14
N/A
|
|