E
Empresas ICA SAB de CV
F:ICSA
Empresas ICA SAB de CV
F:ICSA
Price:
0.028
EUR
Market Closed
Market Cap:
€17m
Income Statement
Earnings Waterfall
Empresas ICA SAB de CV
Empresas ICA SAB de CV
Income Statement
Empresas ICA SAB de CV
Empresas ICA SAB de CV
Currency: MXN
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
912
|
1 031
|
1 212
|
999
|
922
|
919
|
864
|
1 023
|
1 094
|
1 084
|
1 051
|
1 033
|
1 021
|
983
|
1 040
|
1 348
|
1 530
|
1 660
|
1 917
|
1 731
|
1 770
|
1 807
|
1 823
|
2 434
|
2 713
|
3 135
|
3 485
|
4 102
|
4 141
|
4 536
|
4 849
|
6 168
|
6 696
|
6 707
|
7 054
|
6 836
|
7 117
|
7 220
|
7 275
|
7 774
|
6 348
|
|
| Revenue |
22 697
N/A
|
22 379
-1%
|
21 931
-2%
|
22 489
+3%
|
22 834
+2%
|
23 318
+2%
|
22 062
-5%
|
27 243
+23%
|
24 418
-10%
|
26 180
+7%
|
29 900
+14%
|
30 871
+3%
|
31 079
+1%
|
32 252
+4%
|
33 918
+5%
|
34 965
+3%
|
35 813
+2%
|
36 908
+3%
|
38 994
+6%
|
34 259
-12%
|
35 369
+3%
|
34 627
-2%
|
32 520
-6%
|
38 122
+17%
|
34 840
-9%
|
33 256
-5%
|
31 704
-5%
|
32 358
+2%
|
34 112
+5%
|
35 338
+4%
|
36 325
+3%
|
36 743
+1%
|
38 264
+4%
|
38 248
0%
|
37 235
-3%
|
28 012
-25%
|
25 899
-8%
|
26 373
+2%
|
23 694
-10%
|
20 401
-14%
|
26 546
+30%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(19 468)
|
(19 015)
|
(18 459)
|
(18 935)
|
(19 142)
|
(19 701)
|
(18 591)
|
(22 958)
|
(20 340)
|
(21 782)
|
(25 129)
|
(26 327)
|
(26 449)
|
(27 669)
|
(29 102)
|
(29 951)
|
(30 644)
|
(31 130)
|
(32 932)
|
(28 978)
|
(29 929)
|
(29 358)
|
(27 499)
|
(33 198)
|
(30 380)
|
(28 648)
|
(27 093)
|
(24 403)
|
(25 540)
|
(26 670)
|
(27 062)
|
(27 601)
|
(28 350)
|
(28 477)
|
(27 688)
|
(31 865)
|
(30 504)
|
(29 898)
|
(27 365)
|
(16 268)
|
(21 652)
|
|
| Gross Profit |
3 229
N/A
|
3 365
+4%
|
3 472
+3%
|
3 554
+2%
|
3 691
+4%
|
3 616
-2%
|
3 471
-4%
|
4 285
+23%
|
4 077
-5%
|
4 397
+8%
|
4 770
+8%
|
4 544
-5%
|
4 630
+2%
|
4 583
-1%
|
4 816
+5%
|
5 014
+4%
|
5 168
+3%
|
5 778
+12%
|
6 062
+5%
|
5 281
-13%
|
5 441
+3%
|
5 269
-3%
|
5 021
-5%
|
4 924
-2%
|
4 460
-9%
|
4 608
+3%
|
4 610
+0%
|
7 954
+73%
|
8 571
+8%
|
8 668
+1%
|
9 264
+7%
|
9 142
-1%
|
9 915
+8%
|
9 771
-1%
|
9 547
-2%
|
(3 853)
N/A
|
(4 605)
-20%
|
(3 525)
+23%
|
(3 671)
-4%
|
4 133
N/A
|
4 894
+18%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 643)
|
(1 816)
|
(1 843)
|
(2 004)
|
(2 016)
|
(1 994)
|
(1 831)
|
(2 297)
|
(2 110)
|
(2 107)
|
(2 302)
|
(2 099)
|
(2 139)
|
(2 192)
|
(2 535)
|
(2 503)
|
(2 872)
|
(3 102)
|
(2 657)
|
(2 881)
|
(2 434)
|
(2 387)
|
(2 726)
|
(3 259)
|
(3 413)
|
(2 884)
|
(2 954)
|
(3 550)
|
(2 673)
|
(3 106)
|
(3 224)
|
(3 064)
|
(3 343)
|
(3 181)
|
(2 890)
|
(2 678)
|
(2 337)
|
(2 941)
|
(3 092)
|
(2 073)
|
(3 824)
|
|
| Selling, General & Administrative |
(1 644)
|
(1 817)
|
(1 843)
|
(2 004)
|
(2 011)
|
(1 996)
|
(1 831)
|
(2 297)
|
(2 110)
|
(2 107)
|
(2 302)
|
(2 099)
|
(2 142)
|
(2 241)
|
(2 524)
|
(2 503)
|
(2 845)
|
(3 023)
|
(3 118)
|
(2 850)
|
(2 924)
|
(2 935)
|
(2 904)
|
(3 567)
|
(3 858)
|
(3 791)
|
(3 668)
|
(2 962)
|
(2 770)
|
(2 668)
|
(2 812)
|
(2 800)
|
(3 025)
|
(3 043)
|
(2 970)
|
(2 699)
|
(2 770)
|
(3 138)
|
(2 720)
|
(1 885)
|
(2 460)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(54)
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
51
|
(9)
|
0
|
(27)
|
(79)
|
460
|
22
|
489
|
546
|
177
|
436
|
444
|
907
|
715
|
(537)
|
97
|
(438)
|
(412)
|
(191)
|
(320)
|
(139)
|
78
|
66
|
431
|
196
|
(373)
|
(134)
|
(1 364)
|
|
| Operating Income |
1 585
N/A
|
1 546
-2%
|
1 628
+5%
|
1 550
-5%
|
1 675
+8%
|
1 622
-3%
|
1 639
+1%
|
1 988
+21%
|
1 965
-1%
|
2 288
+16%
|
2 466
+8%
|
2 445
-1%
|
2 491
+2%
|
2 393
-4%
|
2 283
-5%
|
2 511
+10%
|
2 298
-8%
|
2 677
+16%
|
3 405
+27%
|
2 400
-30%
|
3 006
+25%
|
2 881
-4%
|
2 295
-20%
|
1 665
-27%
|
1 047
-37%
|
1 724
+65%
|
1 657
-4%
|
4 405
+166%
|
5 899
+34%
|
5 562
-6%
|
6 039
+9%
|
6 078
+1%
|
6 571
+8%
|
6 590
+0%
|
6 657
+1%
|
(6 531)
N/A
|
(6 942)
-6%
|
(6 465)
+7%
|
(6 763)
-5%
|
2 060
N/A
|
1 069
-48%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(278)
|
(389)
|
(426)
|
(409)
|
(488)
|
(626)
|
(724)
|
(903)
|
(1 046)
|
(1 032)
|
(1 124)
|
(610)
|
(731)
|
(825)
|
(1 052)
|
(807)
|
(1 206)
|
(1 466)
|
(3 078)
|
(2 569)
|
(2 311)
|
(2 117)
|
72
|
(750)
|
(835)
|
(2 769)
|
(3 299)
|
(3 349)
|
(4 832)
|
(3 351)
|
(4 604)
|
(8 956)
|
(10 732)
|
(11 147)
|
(13 584)
|
(10 145)
|
(9 297)
|
(12 542)
|
(11 870)
|
(13 846)
|
(9 912)
|
|
| Non-Reccuring Items |
5
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
70
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
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
|
|
| Total Other Income |
(16)
|
53
|
52
|
23
|
83
|
48
|
44
|
60
|
40
|
55
|
22
|
416
|
620
|
600
|
641
|
(236)
|
(1)
|
(2)
|
7
|
0
|
11
|
(168)
|
(326)
|
0
|
(540)
|
(316)
|
(120)
|
0
|
163
|
(292)
|
(512)
|
0
|
2
|
123
|
30
|
0
|
(269)
|
(577)
|
(728)
|
0
|
(1 611)
|
|
| Pre-Tax Income |
1 296
N/A
|
1 209
-7%
|
1 255
+4%
|
1 164
-7%
|
1 271
+9%
|
1 044
-18%
|
959
-8%
|
1 155
+20%
|
961
-17%
|
1 311
+36%
|
1 364
+4%
|
2 251
+65%
|
2 382
+6%
|
2 168
-9%
|
1 872
-14%
|
1 468
-22%
|
1 091
-26%
|
1 209
+11%
|
334
-72%
|
(168)
N/A
|
706
N/A
|
596
-16%
|
2 041
+242%
|
928
-55%
|
(328)
N/A
|
(1 361)
-315%
|
(1 762)
-29%
|
1 068
N/A
|
1 230
+15%
|
1 919
+56%
|
923
-52%
|
(2 874)
N/A
|
(4 159)
-45%
|
(4 433)
-7%
|
(6 896)
-56%
|
(16 433)
-138%
|
(16 508)
0%
|
(19 585)
-19%
|
(19 362)
+1%
|
(11 716)
+39%
|
(10 453)
+11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(311)
|
(253)
|
(257)
|
(1 949)
|
(1 995)
|
(1 911)
|
(1 809)
|
(370)
|
(362)
|
(479)
|
(597)
|
(1 368)
|
(1 404)
|
(1 376)
|
(1 054)
|
(264)
|
(320)
|
(354)
|
(133)
|
338
|
66
|
111
|
(449)
|
35
|
374
|
799
|
976
|
354
|
372
|
132
|
261
|
743
|
1 113
|
1 040
|
1 871
|
(3 287)
|
(3 633)
|
(4 130)
|
(5 747)
|
5 474
|
4 607
|
|
| Income from Continuing Operations |
986
|
957
|
999
|
(785)
|
(724)
|
(867)
|
(850)
|
786
|
598
|
831
|
765
|
884
|
978
|
792
|
820
|
1 204
|
772
|
856
|
201
|
170
|
772
|
708
|
1 593
|
963
|
47
|
(562)
|
(786)
|
1 422
|
1 603
|
2 052
|
1 184
|
(2 131)
|
(3 046)
|
(3 394)
|
(5 025)
|
(19 721)
|
(20 142)
|
(23 715)
|
(25 109)
|
(6 243)
|
(5 846)
|
|
| Income to Minority Interest |
(392)
|
(379)
|
(420)
|
(90)
|
(143)
|
(67)
|
18
|
(333)
|
(124)
|
(126)
|
(159)
|
(288)
|
(279)
|
(394)
|
(388)
|
(295)
|
(360)
|
(331)
|
(318)
|
(310)
|
(383)
|
(291)
|
(391)
|
(574)
|
(519)
|
(659)
|
(705)
|
(999)
|
(1 150)
|
(1 156)
|
(1 200)
|
(938)
|
(815)
|
(854)
|
(853)
|
(659)
|
(791)
|
(1 208)
|
(1 398)
|
(1 511)
|
(1 844)
|
|
| Net Income (Common) |
594
N/A
|
577
-3%
|
578
+0%
|
(874)
N/A
|
(867)
+1%
|
(933)
-8%
|
(831)
+11%
|
453
N/A
|
474
+5%
|
705
+49%
|
607
-14%
|
595
-2%
|
701
+18%
|
523
-25%
|
622
+19%
|
909
+46%
|
710
-22%
|
757
+7%
|
1 422
+88%
|
1 437
+1%
|
1 958
+36%
|
1 973
+1%
|
1 426
-28%
|
955
-33%
|
298
-69%
|
(373)
N/A
|
(483)
-29%
|
424
N/A
|
236
-44%
|
588
+149%
|
(422)
N/A
|
(3 024)
-616%
|
(3 846)
-27%
|
(4 264)
-11%
|
(6 002)
-41%
|
(20 423)
-240%
|
(20 947)
-3%
|
(25 108)
-20%
|
(27 571)
-10%
|
(8 871)
+68%
|
(8 807)
+1%
|
|
| EPS (Diluted) |
1.46
N/A
|
1.42
-3%
|
0.85
-40%
|
-1.76
N/A
|
-1.74
+1%
|
-1.87
-7%
|
-1.69
+10%
|
0.92
N/A
|
0.96
+4%
|
1.43
+49%
|
0.93
-35%
|
0.92
-1%
|
1.08
+17%
|
0.78
-28%
|
0.97
+24%
|
1.4
+44%
|
1.09
-22%
|
1.17
+7%
|
2.63
+125%
|
2.27
-14%
|
3.23
+42%
|
6.62
+105%
|
3.41
-48%
|
1.57
-54%
|
0.48
-69%
|
-0.6
N/A
|
-0.78
-30%
|
0.69
N/A
|
0.39
-43%
|
0.95
+144%
|
-0.68
N/A
|
-4.96
-629%
|
-6.29
-27%
|
-6.93
-10%
|
-9.82
-42%
|
-33.28
-239%
|
-34.28
-3%
|
-41.09
-20%
|
-45.12
-10%
|
-14.51
+68%
|
-14.41
+1%
|
|
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