First Time Loading...

Alfa SAB de CV
OTC:ALFFF

Watchlist Manager
Alfa SAB de CV Logo
Alfa SAB de CV
OTC:ALFFF
Watchlist
Price: 0.67 USD Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

291.2B
-25%
Revenue
Growth Rates:
1 Year
-20%
3 Years
+10%
5 Years
-21%
7 Years
-1%
10 Years
+43%
15.9B
-12%
Operating Income
Growth Rates:
1 Year
-51%
3 Years
+7%
5 Years
-43%
7 Years
-40%
10 Years
-4%
-12.3B
-689%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Alfa SAB de CV

Revenue
291.2B MXN
Cost of Revenue
-235.6B MXN
Gross Profit
55.7B MXN
Operating Expenses
-39.8B MXN
Operating Income
15.9B MXN
Other Expenses
-28.1B MXN
Net Income
-12.3B MXN

Income Statement
Alfa SAB de CV

Rotate your device to view
Income Statement
Currency: MXN
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 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
203 456
N/A
205 180
+1%
206 629
+1%
215 283
+4%
229 226
+6%
238 800
+4%
251 066
+5%
257 288
+2%
258 300
+0%
265 805
+3%
274 332
+3%
282 302
+3%
293 782
+4%
306 536
+4%
312 082
+2%
312 994
+0%
317 627
+1%
322 095
+1%
337 168
+5%
354 873
+5%
366 432
+3%
366 671
+0%
444 561
+21%
415 762
-6%
260 401
-37%
365 762
+40%
259 243
-29%
261 672
+1%
263 867
+1%
267 926
+2%
277 619
+4%
286 871
+3%
296 802
+3%
322 441
+9%
425 517
+32%
446 983
+5%
363 864
-19%
440 238
+21%
413 523
-6%
386 840
-6%
291 208
-25%
Gross Profit
Cost of Revenue
(166 830)
(168 224)
(169 630)
(176 558)
(187 705)
(194 115)
(201 678)
(205 383)
(204 312)
(207 959)
(212 936)
(218 383)
(226 422)
(238 394)
(246 709)
(249 239)
(254 283)
(257 925)
(267 971)
(281 796)
(292 574)
(294 622)
(360 724)
(336 186)
(207 584)
(294 109)
(206 773)
(207 053)
(206 585)
(205 560)
(211 078)
(221 509)
(233 012)
(251 517)
(331 295)
(351 786)
(293 885)
(356 122)
(341 164)
(316 444)
(235 550)
Gross Profit
36 627
N/A
36 957
+1%
37 001
+0%
38 726
+5%
41 521
+7%
44 687
+8%
49 389
+11%
51 906
+5%
53 988
+4%
57 847
+7%
61 397
+6%
63 920
+4%
67 360
+5%
68 142
+1%
65 373
-4%
63 755
-2%
63 344
-1%
64 170
+1%
69 197
+8%
73 077
+6%
73 858
+1%
72 049
-2%
83 836
+16%
79 576
-5%
52 817
-34%
71 653
+36%
52 471
-27%
54 619
+4%
57 282
+5%
62 366
+9%
66 541
+7%
65 362
-2%
63 790
-2%
70 924
+11%
94 222
+33%
95 197
+1%
69 979
-26%
84 116
+20%
72 359
-14%
70 396
-3%
55 658
-21%
Operating Income
Operating Expenses
(20 127)
(23 163)
(21 171)
(22 655)
(24 241)
(35 485)
(37 454)
(38 064)
(27 795)
(35 755)
(38 947)
(41 710)
(41 142)
(45 981)
(45 519)
(55 543)
(45 066)
(53 600)
(55 233)
(46 119)
(45 812)
(38 426)
(47 349)
(46 212)
(38 423)
(45 170)
(35 466)
(35 870)
(42 430)
(41 736)
(41 002)
(39 466)
(35 444)
(42 994)
(51 474)
(52 171)
(37 299)
(47 697)
(49 289)
(52 453)
(39 800)
Selling, General & Administrative
(20 331)
(20 667)
(21 067)
(22 828)
(23 106)
(26 685)
(29 344)
(30 628)
(29 935)
(33 438)
(35 699)
(37 719)
(37 484)
(42 375)
(42 652)
(42 994)
(39 231)
(43 222)
(44 490)
(45 446)
(42 526)
(46 305)
(56 645)
(54 739)
(39 443)
(52 247)
(40 493)
(41 228)
(41 458)
(41 442)
(41 294)
(39 892)
(34 424)
(40 655)
(49 217)
(49 753)
(35 987)
(47 327)
(48 377)
(48 890)
(38 494)
Depreciation & Amortization
0
0
0
0
(1 316)
0
0
0
(1 726)
0
0
0
(3 462)
0
0
0
(3 579)
0
0
0
(3 685)
0
0
0
0
0
0
0
0
0
0
0
(1 779)
0
0
0
(1 657)
0
0
0
(1 460)
Other Operating Expenses
203
(2 496)
(104)
173
181
(8 800)
(8 110)
(7 436)
3 866
(2 317)
(3 248)
(3 991)
(196)
(3 606)
(2 867)
(12 549)
(2 256)
(10 378)
(10 743)
(673)
399
7 878
9 295
8 527
1 020
7 077
5 026
5 357
(972)
(294)
292
427
759
(2 338)
(2 256)
(2 418)
345
(370)
(911)
(3 563)
154
Operating Income
16 498
N/A
13 793
-16%
15 828
+15%
16 069
+2%
17 280
+8%
9 199
-47%
11 933
+30%
13 841
+16%
26 193
+89%
22 092
-16%
22 450
+2%
22 210
-1%
26 218
+18%
22 161
-15%
19 854
-10%
8 212
-59%
18 278
+123%
10 569
-42%
13 964
+32%
26 958
+93%
28 046
+4%
33 624
+20%
36 487
+9%
33 365
-9%
14 394
-57%
26 483
+84%
17 005
-36%
18 749
+10%
14 852
-21%
20 630
+39%
25 539
+24%
25 896
+1%
28 346
+9%
27 930
-1%
42 748
+53%
43 026
+1%
32 680
-24%
36 419
+11%
23 070
-37%
17 943
-22%
15 858
-12%
Pre-Tax Income
Interest Income Expense
(1 952)
(2 712)
(1 424)
(3 218)
(7 043)
(12 454)
(15 191)
(15 471)
(6 605)
(6 462)
(9 236)
(9 990)
(12 824)
(10 069)
(6 655)
(8 120)
(15 714)
(20 413)
(21 635)
(19 389)
(3 679)
(10 554)
(11 558)
(11 769)
(7 971)
(13 439)
(9 891)
(8 678)
(5 614)
(6 537)
(7 194)
(7 450)
(7 508)
(6 655)
(7 840)
(8 140)
(6 439)
(8 090)
(8 783)
(9 507)
(8 842)
Non-Reccuring Items
(2 421)
0
0
0
(8 703)
0
0
0
(6 675)
0
0
0
(3 360)
0
0
0
(9 317)
0
0
0
2 503
0
0
0
4 149
0
0
0
864
0
0
0
(2 856)
0
0
0
(175)
0
0
0
(12 745)
Total Other Income
(2 138)
(2 315)
(2 558)
(2 773)
(3 220)
(3 119)
(2 529)
(1 845)
(3 629)
260
99
(27)
(763)
669
955
1 141
7 128
8 912
8 916
8 994
218
237
478
464
(253)
352
11
(52)
(605)
(382)
(400)
(478)
(693)
(548)
(818)
(903)
(1 081)
(1 040)
(1 186)
(1 315)
(1 500)
Pre-Tax Income
9 987
N/A
8 766
-12%
11 846
+35%
10 079
-15%
(1 686)
N/A
(6 373)
-278%
(5 786)
+9%
(3 476)
+40%
9 284
N/A
15 889
+71%
13 311
-16%
12 192
-8%
9 271
-24%
12 760
+38%
14 154
+11%
1 234
-91%
375
-70%
(930)
N/A
1 247
N/A
16 564
+1 228%
27 088
+64%
23 307
-14%
25 407
+9%
22 060
-13%
10 319
-53%
13 396
+30%
7 125
-47%
10 019
+41%
9 497
-5%
13 711
+44%
17 945
+31%
17 968
+0%
17 289
-4%
20 728
+20%
34 091
+64%
33 983
0%
24 985
-26%
27 289
+9%
13 101
-52%
7 121
-46%
(7 229)
N/A
Net Income
Tax Provision
(3 192)
(2 986)
(3 941)
(3 736)
557
1 824
1 901
2 201
(3 433)
(4 818)
(3 916)
(5 473)
(4 536)
(7 156)
(7 566)
(2 992)
(1 803)
(211)
(402)
(6 348)
(9 128)
(8 531)
(10 479)
(7 775)
(4 441)
(1 982)
140
(1 316)
(10 601)
(14 308)
(15 440)
(14 484)
(8 676)
(10 906)
(14 888)
(14 675)
(8 420)
(10 606)
(8 545)
(7 152)
(6 143)
Income from Continuing Operations
6 795
5 780
7 905
6 344
(1 129)
(4 548)
(3 884)
(1 274)
5 851
11 071
9 395
6 718
4 735
5 602
6 586
(1 760)
(1 428)
(1 142)
844
10 215
17 960
14 774
14 927
14 285
5 878
11 414
7 265
8 703
(1 104)
(597)
2 505
3 485
8 613
9 822
19 203
19 308
16 565
16 683
4 556
(32)
(13 372)
Income to Minority Interest
(869)
(787)
(1 046)
(979)
(908)
(1 058)
(827)
(1 482)
(2 073)
(2 886)
(3 203)
(2 968)
(2 410)
(2 709)
(3 139)
(966)
(623)
(461)
(231)
(2 306)
(4 817)
(3 923)
(4 582)
(4 102)
(2 957)
(2 908)
(1 155)
(1 998)
(4 091)
(5 010)
(6 804)
(6 696)
(3 323)
(4 134)
(8 211)
(6 203)
(4 724)
(5 309)
(820)
(2 026)
946
Net Income (Common)
5 926
N/A
4 993
-16%
6 859
+37%
5 365
-22%
(2 037)
N/A
(5 606)
-175%
(4 710)
+16%
(2 756)
+41%
3 778
N/A
8 186
+117%
6 192
-24%
3 751
-39%
2 325
-38%
2 892
+24%
3 446
+19%
(2 727)
N/A
(2 051)
+25%
(1 603)
+22%
613
N/A
7 910
+1 190%
13 143
+66%
10 852
-17%
10 345
-5%
10 153
-2%
5 807
-43%
9 283
+60%
4 112
-56%
6 713
+63%
3 929
-41%
3 580
-9%
7 662
+114%
6 386
-17%
4 106
-36%
5 301
+29%
10 501
+98%
12 873
+23%
11 723
-9%
11 471
-2%
4 113
-64%
(1 553)
N/A
(12 250)
-689%
EPS (Diluted)
1.15
N/A
0.97
-16%
1.33
+37%
1.04
-22%
-0.4
N/A
-1.08
-170%
-0.9
+17%
-0.52
+42%
0.74
N/A
1.6
+116%
1.21
-24%
0.74
-39%
0.45
-39%
0.57
+27%
0.68
+19%
-0.54
N/A
-0.4
+26%
-0.32
+20%
0.12
N/A
1.56
+1 200%
2.6
+67%
2.15
-17%
2.05
-5%
2.02
-1%
1.15
-43%
1.85
+61%
0.83
-55%
1.35
+63%
0.79
-41%
0.72
-9%
1.56
+117%
1.3
-17%
0.83
-36%
1.08
+30%
2.16
+100%
2.66
+23%
2.41
-9%
2.38
-1%
0.85
-64%
-0.32
N/A
-2.54
-694%

See Also

Summary
ALFFF intrinsic value, competitors valuation, and company profile.
DCF Valuation
ALFFF stock valuation using Discount Cash Flow valuation method.
Relative Valuation
ALFFF stock valuation using valuation multiples.
Wall Street Estimates
ALFFF 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
ALFFF stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
Discover More
ALPHA SPREAD
Join more than 134,300+ value investors using Alpha Spread
Create a free account
or see our plans & pricing

Company

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

Help

What is Intrinsic Value? Help Center Contact Us

Tools

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Stocks

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.