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Grupo Lala SAB de CV
OTC:GRPBF

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Grupo Lala SAB de CV
OTC:GRPBF
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Price: 0.84 USD Market Closed
Updated: May 2, 2024

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

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Income Statement
Currency: MXN
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%

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