Grupo Lala SAB de CV
OTC:GRPBF
Income Statement
Earnings Waterfall
Grupo Lala SAB de CV
Revenue
|
87B
MXN
|
Cost of Revenue
|
-58.6B
MXN
|
Gross Profit
|
28.4B
MXN
|
Operating Expenses
|
-27.3B
MXN
|
Operating Income
|
1.2B
MXN
|
Other Expenses
|
-2.8B
MXN
|
Net Income
|
-1.6B
MXN
|
Income Statement
Grupo Lala SAB de CV
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 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
40 344
N/A
|
40 816
+1%
|
41 415
+1%
|
42 462
+3%
|
43 156
+2%
|
43 853
+2%
|
44 274
+1%
|
44 502
+1%
|
44 994
+1%
|
45 516
+1%
|
46 390
+2%
|
47 237
+2%
|
48 183
+2%
|
49 062
+2%
|
50 118
+2%
|
51 643
+3%
|
53 467
+4%
|
55 757
+4%
|
57 822
+4%
|
59 143
+2%
|
62 540
+6%
|
66 016
+6%
|
69 918
+6%
|
73 654
+5%
|
75 419
+2%
|
75 851
+1%
|
75 857
+0%
|
113 667
+50%
|
113 367
0%
|
114 064
+1%
|
115 237
+1%
|
79 394
-31%
|
80 831
+2%
|
81 470
+1%
|
81 584
+0%
|
81 241
0%
|
81 944
+1%
|
83 836
+2%
|
87 031
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(26 136)
|
(26 345)
|
(26 640)
|
(27 280)
|
(27 608)
|
(27 981)
|
(28 217)
|
(28 389)
|
(28 680)
|
(28 673)
|
(28 845)
|
(28 992)
|
(29 324)
|
(29 774)
|
(30 482)
|
(31 667)
|
(33 174)
|
(35 062)
|
(36 389)
|
(37 010)
|
(39 242)
|
(41 463)
|
(44 542)
|
(47 606)
|
(48 909)
|
(49 340)
|
(49 118)
|
(73 208)
|
(73 302)
|
(74 229)
|
(75 385)
|
(52 440)
|
(53 330)
|
(53 677)
|
(54 079)
|
(54 194)
|
(54 705)
|
(56 340)
|
(58 587)
|
|
Gross Profit |
14 210
N/A
|
14 473
+2%
|
14 776
+2%
|
15 182
+3%
|
15 547
+2%
|
15 870
+2%
|
16 054
+1%
|
16 110
+0%
|
16 312
+1%
|
16 843
+3%
|
17 546
+4%
|
18 246
+4%
|
18 859
+3%
|
19 287
+2%
|
19 635
+2%
|
19 976
+2%
|
20 295
+2%
|
20 697
+2%
|
21 434
+4%
|
22 133
+3%
|
23 297
+5%
|
24 552
+5%
|
25 376
+3%
|
26 047
+3%
|
26 510
+2%
|
26 512
+0%
|
26 739
+1%
|
40 459
+51%
|
40 065
-1%
|
39 836
-1%
|
39 851
+0%
|
26 954
-32%
|
27 501
+2%
|
27 793
+1%
|
27 505
-1%
|
27 047
-2%
|
27 239
+1%
|
27 496
+1%
|
28 444
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 361)
|
(10 548)
|
(10 750)
|
(11 046)
|
(11 334)
|
(11 582)
|
(11 647)
|
(11 713)
|
(11 842)
|
(12 069)
|
(12 481)
|
(12 892)
|
(13 218)
|
(13 456)
|
(13 642)
|
(14 338)
|
(15 046)
|
(15 751)
|
(16 397)
|
(16 718)
|
(17 697)
|
(18 772)
|
(19 919)
|
(20 861)
|
(21 099)
|
(21 080)
|
(21 166)
|
(31 628)
|
(31 964)
|
(32 144)
|
(32 385)
|
(22 620)
|
(23 830)
|
(23 845)
|
(23 827)
|
(23 520)
|
(26 237)
|
(26 730)
|
(27 252)
|
|
Selling, General & Administrative |
(6 642)
|
(8 673)
|
(10 860)
|
(11 159)
|
(11 379)
|
(11 655)
|
(11 721)
|
(11 860)
|
(11 971)
|
(12 146)
|
(12 550)
|
(12 889)
|
(13 197)
|
(13 450)
|
(13 658)
|
(14 323)
|
(15 130)
|
(15 853)
|
(16 500)
|
(16 874)
|
(17 857)
|
(18 879)
|
(20 146)
|
(21 096)
|
(21 367)
|
(21 396)
|
(21 464)
|
(32 784)
|
(33 190)
|
(33 394)
|
(33 482)
|
(22 554)
|
(22 433)
|
(22 425)
|
(22 372)
|
(22 360)
|
(22 251)
|
(22 701)
|
(23 282)
|
|
Other Operating Expenses |
(3 719)
|
(1 876)
|
109
|
112
|
44
|
73
|
74
|
147
|
129
|
76
|
68
|
(3)
|
(21)
|
(5)
|
17
|
(16)
|
83
|
101
|
102
|
155
|
159
|
107
|
226
|
235
|
268
|
315
|
298
|
1 156
|
1 226
|
1 250
|
1 098
|
(66)
|
(1 397)
|
(1 420)
|
(1 455)
|
(1 160)
|
(3 986)
|
(4 029)
|
(3 970)
|
|
Operating Income |
3 849
N/A
|
3 925
+2%
|
4 027
+3%
|
4 137
+3%
|
4 214
+2%
|
4 289
+2%
|
4 408
+3%
|
4 397
0%
|
4 470
+2%
|
4 773
+7%
|
5 063
+6%
|
5 353
+6%
|
5 641
+5%
|
5 832
+3%
|
5 994
+3%
|
5 638
-6%
|
5 247
-7%
|
4 944
-6%
|
5 035
+2%
|
5 414
+8%
|
5 600
+3%
|
5 781
+3%
|
5 458
-6%
|
5 188
-5%
|
5 412
+4%
|
5 432
+0%
|
5 573
+3%
|
8 830
+58%
|
8 101
-8%
|
7 692
-5%
|
7 467
-3%
|
4 334
-42%
|
3 671
-15%
|
3 948
+8%
|
3 678
-7%
|
3 528
-4%
|
1 002
-72%
|
766
-24%
|
1 192
+56%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(218)
|
(225)
|
(134)
|
104
|
41
|
387
|
301
|
287
|
82
|
3
|
(27)
|
(19)
|
149
|
203
|
213
|
225
|
301
|
8
|
(49)
|
(65)
|
(634)
|
(1 037)
|
(1 661)
|
(2 361)
|
(2 454)
|
(2 443)
|
(2 511)
|
(3 709)
|
(3 771)
|
(3 804)
|
(3 743)
|
(2 471)
|
(2 342)
|
(2 227)
|
(2 155)
|
(2 154)
|
(2 290)
|
(2 289)
|
(2 401)
|
|
Total Other Income |
0
|
(1)
|
(2)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
1
|
1
|
(10)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
3 631
N/A
|
3 699
+2%
|
3 891
+5%
|
4 240
+9%
|
4 253
+0%
|
4 675
+10%
|
4 709
+1%
|
4 685
-1%
|
4 553
-3%
|
4 777
+5%
|
5 036
+5%
|
5 333
+6%
|
5 789
+9%
|
6 035
+4%
|
6 208
+3%
|
5 864
-6%
|
5 538
-6%
|
4 941
-11%
|
4 975
+1%
|
5 338
+7%
|
4 966
-7%
|
4 744
-4%
|
3 796
-20%
|
2 826
-26%
|
2 957
+5%
|
2 988
+1%
|
3 062
+3%
|
5 122
+67%
|
4 330
-15%
|
3 887
-10%
|
3 724
-4%
|
1 863
-50%
|
1 329
-29%
|
1 720
+29%
|
1 523
-11%
|
1 374
-10%
|
(1 288)
N/A
|
(1 522)
-18%
|
(1 209)
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 961)
|
(1 772)
|
(1 712)
|
(1 578)
|
(1 432)
|
(1 526)
|
(1 439)
|
(1 567)
|
(1 436)
|
(1 512)
|
(1 615)
|
(1 691)
|
(1 839)
|
(1 917)
|
(1 989)
|
(1 868)
|
(1 345)
|
(1 156)
|
(1 142)
|
(1 251)
|
(2 001)
|
(1 981)
|
(1 781)
|
(1 602)
|
(963)
|
(936)
|
(875)
|
(1 415)
|
(1 383)
|
(1 241)
|
(1 196)
|
(616)
|
(844)
|
(975)
|
(1 035)
|
(1 141)
|
(182)
|
(267)
|
(405)
|
|
Income from Continuing Operations |
1 669
|
1 927
|
2 179
|
2 662
|
2 822
|
3 149
|
3 270
|
3 118
|
3 117
|
3 265
|
3 421
|
3 642
|
3 950
|
4 117
|
4 219
|
3 996
|
4 193
|
3 786
|
3 833
|
4 087
|
2 965
|
2 763
|
2 015
|
1 224
|
1 994
|
2 052
|
2 188
|
3 707
|
2 947
|
2 646
|
2 528
|
1 247
|
485
|
745
|
488
|
233
|
(1 470)
|
(1 789)
|
(1 614)
|
|
Income to Minority Interest |
(35)
|
(27)
|
(44)
|
(44)
|
(37)
|
(32)
|
(34)
|
(35)
|
(34)
|
(38)
|
(38)
|
(41)
|
(44)
|
(49)
|
(49)
|
(56)
|
(65)
|
(73)
|
(84)
|
(89)
|
(99)
|
(100)
|
(108)
|
(98)
|
(86)
|
(62)
|
(33)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
1 241
N/A
|
1 430
+15%
|
1 669
+17%
|
2 340
+40%
|
2 578
+10%
|
3 019
+17%
|
3 234
+7%
|
3 082
-5%
|
3 081
0%
|
3 225
+5%
|
3 383
+5%
|
3 601
+6%
|
3 907
+8%
|
4 070
+4%
|
4 170
+2%
|
3 940
-6%
|
4 128
+5%
|
3 712
-10%
|
3 748
+1%
|
3 997
+7%
|
2 865
-28%
|
2 662
-7%
|
1 907
-28%
|
1 127
-41%
|
1 908
+69%
|
1 990
+4%
|
2 155
+8%
|
3 686
+71%
|
2 947
-20%
|
2 646
-10%
|
2 528
-4%
|
1 247
-51%
|
485
-61%
|
745
+54%
|
488
-35%
|
233
-52%
|
(1 470)
N/A
|
(1 789)
-22%
|
(1 614)
+10%
|
|
EPS (Diluted) |
0.63
N/A
|
0.73
+16%
|
0.85
+16%
|
1.19
+40%
|
1.04
-13%
|
1.22
+17%
|
1.31
+7%
|
1.25
-5%
|
1.25
N/A
|
1.3
+4%
|
1.37
+5%
|
1.46
+7%
|
1.58
+8%
|
1.64
+4%
|
1.68
+2%
|
1.59
-5%
|
1.67
+5%
|
1.5
-10%
|
1.51
+1%
|
1.61
+7%
|
1.17
-27%
|
1.08
-8%
|
0.74
-31%
|
0.44
-41%
|
0.77
+75%
|
0.81
+5%
|
0.88
+9%
|
1.55
+76%
|
1.28
-17%
|
1.02
-20%
|
1.03
+1%
|
0.49
-52%
|
0.2
-59%
|
0.3
+50%
|
0.18
-40%
|
0.09
-50%
|
-0.56
N/A
|
-0.72
-29%
|
-0.67
+7%
|