G
Grupo Traxion SAB de CV
OTC:GRPOF
Grupo Traxion SAB de CV
OTC:GRPOF
Price:
0.7456
USD
Market Cap:
$422.7m
Income Statement
Earnings Waterfall
Grupo Traxion SAB de CV
Grupo Traxion SAB de CV
Income Statement
Grupo Traxion SAB de CV
Grupo Traxion SAB de CV
Currency: MXN
| 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 |
657
|
689
|
701
|
701
|
634
|
636
|
622
|
594
|
585
|
576
|
600
|
651
|
749
|
895
|
1 081
|
1 269
|
1 395
|
1 459
|
1 469
|
1 494
|
1 584
|
1 683
|
1 782
|
0
|
0
|
|
| Revenue |
11 931
N/A
|
12 154
+2%
|
12 502
+3%
|
12 712
+2%
|
13 353
+5%
|
14 298
+7%
|
15 107
+6%
|
16 051
+6%
|
16 598
+3%
|
17 086
+3%
|
17 614
+3%
|
18 336
+4%
|
19 387
+6%
|
20 325
+5%
|
21 570
+6%
|
22 605
+5%
|
23 622
+4%
|
24 807
+5%
|
25 703
+4%
|
27 092
+5%
|
28 232
+4%
|
29 142
+3%
|
29 758
+2%
|
29 252
-2%
|
30 345
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(8 457)
|
(8 662)
|
(8 895)
|
(8 976)
|
(9 490)
|
(10 162)
|
(10 724)
|
(11 529)
|
(12 076)
|
(12 626)
|
(13 268)
|
(14 134)
|
(15 149)
|
(16 064)
|
(17 135)
|
(17 701)
|
(18 360)
|
(18 990)
|
(19 640)
|
(20 868)
|
(21 838)
|
(22 624)
|
(23 148)
|
(22 686)
|
(23 768)
|
|
| Gross Profit |
3 474
N/A
|
3 492
+1%
|
3 608
+3%
|
3 737
+4%
|
3 862
+3%
|
4 136
+7%
|
4 383
+6%
|
4 522
+3%
|
4 522
+0%
|
4 460
-1%
|
4 345
-3%
|
4 202
-3%
|
4 238
+1%
|
4 261
+1%
|
4 435
+4%
|
4 904
+11%
|
5 262
+7%
|
5 817
+11%
|
6 063
+4%
|
6 224
+3%
|
6 394
+3%
|
6 518
+2%
|
6 610
+1%
|
6 566
-1%
|
6 577
+0%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(2 248)
|
(2 313)
|
(2 391)
|
(2 375)
|
(2 405)
|
(2 423)
|
(2 507)
|
(2 572)
|
(2 560)
|
(2 598)
|
(2 497)
|
(2 437)
|
(2 558)
|
(2 617)
|
(2 787)
|
(3 042)
|
(3 188)
|
(3 479)
|
(3 652)
|
(3 736)
|
(3 801)
|
(3 736)
|
(4 022)
|
(4 031)
|
(4 016)
|
|
| Selling, General & Administrative |
(2 066)
|
(2 105)
|
(2 169)
|
(2 113)
|
(2 136)
|
(2 205)
|
(2 322)
|
(2 407)
|
(2 447)
|
(2 470)
|
(2 386)
|
(2 311)
|
(2 382)
|
(2 513)
|
(2 711)
|
(2 962)
|
(3 142)
|
(3 305)
|
(3 436)
|
(3 584)
|
(3 558)
|
(3 521)
|
(3 406)
|
(3 425)
|
(3 924)
|
|
| Depreciation & Amortization |
(238)
|
(271)
|
(273)
|
(299)
|
(286)
|
(276)
|
(250)
|
(229)
|
(208)
|
(187)
|
(174)
|
(168)
|
(193)
|
(229)
|
(255)
|
(279)
|
(318)
|
(311)
|
(324)
|
(351)
|
(344)
|
(349)
|
(346)
|
(329)
|
0
|
|
| Other Operating Expenses |
56
|
63
|
52
|
38
|
17
|
59
|
65
|
63
|
94
|
60
|
63
|
42
|
18
|
125
|
179
|
199
|
273
|
137
|
107
|
199
|
101
|
134
|
(269)
|
(277)
|
(92)
|
|
| Operating Income |
1 226
N/A
|
1 179
-4%
|
1 217
+3%
|
1 361
+12%
|
1 458
+7%
|
1 713
+17%
|
1 876
+10%
|
1 950
+4%
|
1 962
+1%
|
1 863
-5%
|
1 848
-1%
|
1 765
-5%
|
1 680
-5%
|
1 644
-2%
|
1 648
+0%
|
1 862
+13%
|
2 074
+11%
|
2 338
+13%
|
2 410
+3%
|
2 489
+3%
|
2 592
+4%
|
2 781
+7%
|
2 588
-7%
|
2 535
-2%
|
2 561
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(567)
|
(652)
|
(453)
|
(435)
|
(426)
|
(629)
|
(672)
|
(666)
|
(605)
|
(592)
|
(527)
|
(600)
|
(706)
|
(907)
|
(1 022)
|
(1 211)
|
(1 311)
|
(1 411)
|
(1 250)
|
(1 181)
|
(1 266)
|
(1 481)
|
(1 563)
|
(1 683)
|
(1 731)
|
|
| Non-Reccuring Items |
3
|
36
|
38
|
40
|
55
|
(31)
|
(42)
|
(51)
|
(51)
|
38
|
37
|
40
|
50
|
40
|
42
|
0
|
0
|
(27)
|
0
|
(50)
|
(189)
|
(324)
|
0
|
0
|
0
|
|
| Total Other Income |
(40)
|
(36)
|
(192)
|
(187)
|
(214)
|
(50)
|
(56)
|
(56)
|
(23)
|
(26)
|
(145)
|
(147)
|
(151)
|
(34)
|
(77)
|
(85)
|
(89)
|
(40)
|
(199)
|
(193)
|
(192)
|
(34)
|
(36)
|
(58)
|
(59)
|
|
| Pre-Tax Income |
621
N/A
|
527
-15%
|
610
+16%
|
780
+28%
|
872
+12%
|
1 002
+15%
|
1 107
+10%
|
1 177
+6%
|
1 282
+9%
|
1 282
0%
|
1 213
-5%
|
1 058
-13%
|
873
-17%
|
744
-15%
|
591
-21%
|
566
-4%
|
675
+19%
|
860
+27%
|
962
+12%
|
1 065
+11%
|
946
-11%
|
942
0%
|
990
+5%
|
794
-20%
|
771
-3%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
(108)
|
(78)
|
(115)
|
(205)
|
(245)
|
(341)
|
(378)
|
(357)
|
(376)
|
(432)
|
(360)
|
(310)
|
(250)
|
(238)
|
(214)
|
(214)
|
(229)
|
(221)
|
(256)
|
(250)
|
(281)
|
(292)
|
(316)
|
(284)
|
(244)
|
|
| Income from Continuing Operations |
513
|
449
|
495
|
575
|
627
|
661
|
729
|
820
|
907
|
850
|
854
|
748
|
623
|
506
|
377
|
352
|
445
|
639
|
705
|
816
|
665
|
650
|
673
|
510
|
526
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
(0)
|
(4)
|
(2)
|
19
|
23
|
24
|
26
|
|
| Net Income (Common) |
513
N/A
|
449
-13%
|
495
+10%
|
575
+16%
|
627
+9%
|
661
+5%
|
729
+10%
|
820
+13%
|
907
+11%
|
850
-6%
|
854
+0%
|
748
-12%
|
623
-17%
|
506
-19%
|
377
-25%
|
352
-7%
|
445
+26%
|
641
+44%
|
705
+10%
|
812
+15%
|
663
-18%
|
669
+1%
|
696
+4%
|
534
-23%
|
552
+3%
|
|
| EPS (Diluted) |
0.95
N/A
|
0.83
-13%
|
0.91
+10%
|
1.05
+15%
|
1.15
+10%
|
1.23
+7%
|
1.35
+10%
|
1.53
+13%
|
1.7
+11%
|
1.59
-6%
|
1.61
+1%
|
1.41
-12%
|
1.17
-17%
|
0.96
-18%
|
0.71
-26%
|
0.66
-7%
|
0.83
+26%
|
1.14
+37%
|
1.24
+9%
|
1.42
+15%
|
1.17
-18%
|
1.18
+1%
|
1.23
+4%
|
0.95
-23%
|
0.97
+2%
|
|
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