Income Statement

12.1B

Revenue

1.6B

Operating Income

291m

Net Income

Revenue	12.1B MXN
Cost of Revenue	-6.6B MXN
Gross Profit	5.5B MXN
Operating Expenses	-4B MXN
Operating Income	1.6B MXN
Other Expenses	-1.3B MXN
Net Income	291m MXN

Currency: MXN

	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	6 487 N/A	6 552 +1%	6 213 -5%	6 004 -3%	5 900 -2%	5 700 -3%	5 508 -3%	5 512 +0%	5 306 -4%	5 353 +1%	5 846 +9%	6 254 +7%	6 476 +4%	6 660 +3%	6 830 +3%	7 005 +3%	7 367 +5%	7 777 +6%	7 877 +1%	9 872 +25%	9 936 +1%	8 086 -19%	9 993 +24%	7 940 -21%	8 302 +5%	8 644 +4%	9 152 +6%	10 059 +10%	10 565 +5%	10 915 +3%	11 140 +2%	11 777 +6%	12 450 +6%	12 774 +3%	12 861 +1%	12 417 -3%	11 895 -4%	12 146 +2%
Gross Profit
Cost of Revenue	(3 948)	(4 038)	(3 889)	(3 694)	(3 562)	(3 397)	(3 200)	(3 157)	(3 088)	(3 097)	(3 436)	(3 766)	(3 869)	(4 032)	(4 113)	(4 243)	(4 490)	(4 674)	(4 704)	(5 795)	(5 780)	(4 692)	(5 770)	(4 595)	(4 828)	(5 045)	(5 390)	(6 011)	(6 495)	(6 761)	(6 925)	(7 147)	(7 307)	(7 331)	(7 174)	(6 823)	(6 471)	(6 625)
Gross Profit	2 539 N/A	2 514 -1%	2 325 -8%	2 310 -1%	2 338 +1%	2 304 -1%	2 308 +0%	2 355 +2%	2 218 -6%	2 257 +2%	2 409 +7%	2 489 +3%	2 607 +5%	2 628 +1%	2 717 +3%	2 762 +2%	2 877 +4%	3 103 +8%	3 173 +2%	4 077 +29%	4 156 +2%	3 395 -18%	4 223 +24%	3 345 -21%	3 474 +4%	3 600 +4%	3 763 +5%	4 047 +8%	4 069 +1%	4 153 +2%	4 216 +1%	4 630 +10%	5 142 +11%	5 444 +6%	5 687 +4%	5 594 -2%	5 424 -3%	5 521 +2%
Operating Income
Operating Expenses	(1 835)	(1 816)	(1 734)	(1 695)	(1 641)	(1 641)	(1 622)	(1 615)	(1 622)	(1 677)	(1 766)	(1 814)	(1 842)	(1 899)	(1 941)	(1 996)	(2 063)	(2 178)	(2 224)	(2 886)	(2 902)	(2 327)	(2 892)	(2 285)	(2 447)	(2 553)	(2 688)	(2 909)	(3 017)	(3 089)	(3 234)	(3 461)	(3 682)	(3 859)	(3 886)	(3 789)	(3 766)	(3 962)
Selling, General & Administrative	(1 831)	(1 785)	(1 734)	(1 695)	(1 640)	(1 606)	(1 622)	(1 615)	(1 622)	(1 603)	(1 766)	(1 814)	(1 842)	(1 820)	(1 941)	(1 996)	(2 063)	(2 039)	(2 224)	(2 886)	(2 902)	(2 159)	(2 892)	(2 285)	(2 447)	(2 553)	(2 688)	(2 909)	(3 017)	(2 924)	(3 234)	(3 461)	(3 682)	(3 703)	(3 886)	(3 789)	(3 766)	(3 962)
Depreciation & Amortization	0	(31)	0	0	0	(36)	0	0	0	(74)	0	0	0	(78)	0	0	0	(139)	0	0	0	(169)	0	0	0	0	0	0	0	(165)	0	0	0	(156)	0	0	0	0
Other Operating Expenses	(4)	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	0	0	0	0
Operating Income	704 N/A	698 -1%	591 -15%	615 +4%	697 +13%	662 -5%	686 +4%	740 +8%	596 -19%	580 -3%	643 +11%	675 +5%	765 +13%	730 -5%	775 +6%	766 -1%	815 +6%	926 +14%	949 +3%	1 192 +26%	1 254 +5%	1 067 -15%	1 331 +25%	1 060 -20%	1 027 -3%	1 047 +2%	1 074 +3%	1 138 +6%	1 052 -8%	1 064 +1%	981 -8%	1 169 +19%	1 460 +25%	1 584 +9%	1 801 +14%	1 805 +0%	1 658 -8%	1 559 -6%
Pre-Tax Income
Interest Income Expense	(77)	(121)	(145)	(118)	(129)	(86)	(48)	(36)	67	66	89	82	3	(0)	(39)	(84)	(149)	(251)	(316)	(482)	(526)	(557)	(100)	(110)	(110)	(113)	(667)	(611)	(621)	(554)	(561)	(532)	(524)	(478)	(717)	(987)	(898)	(1 116)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(29)	(74)	(101)	0	(16)	13	12	(88)	(86)	(84)	(72)	(67)	(92)	(161)	(246)	(290)	(307)	(282)	(223)	(136)
Pre-Tax Income	627 N/A	577 -8%	445 -23%	497 +12%	569 +14%	576 +1%	638 +11%	704 +10%	663 -6%	645 -3%	732 +13%	757 +3%	768 +1%	729 -5%	737 +1%	682 -7%	665 -2%	674 +1%	604 -10%	635 +5%	628 -1%	511 -19%	1 215 +138%	963 -21%	930 -3%	846 -9%	321 -62%	443 +38%	359 -19%	444 +24%	328 -26%	475 +45%	690 +45%	817 +18%	776 -5%	536 -31%	537 +0%	307 -43%
Net Income
Tax Provision	(133)	(160)	(125)	(136)	(157)	(174)	(183)	(194)	(205)	(196)	(231)	(249)	(223)	(196)	(200)	(187)	(219)	(279)	(260)	(271)	(243)	(250)	(414)	(374)	(395)	(264)	(125)	(124)	(60)	(132)	(62)	(153)	(212)	(26)	(37)	58	109	(27)
Income from Continuing Operations	493	417	320	361	412	402	455	510	458	449	501	508	545	533	537	495	447	396	344	364	385	260	800	589	535	582	195	320	299	312	266	322	478	791	739	593	646	280
Income to Minority Interest	(1)	0	0	1	1	(0)	(0)	(0)	(2)	(3)	(5)	(9)	(6)	(14)	(14)	(13)	(13)	(3)	(2)	2	(2)	2	2	3	1	13	10	13	19	6	11	3	(1)	(22)	(22)	(15)	(10)	11
Net Income (Common)	492 N/A	417 -15%	320 -23%	362 +13%	413 +14%	402 -3%	455 +13%	510 +12%	456 -11%	447 -2%	496 +11%	499 +1%	539 +8%	519 -4%	523 +1%	482 -8%	425 -12%	371 -13%	308 -17%	333 +8%	193 -42%	54 -72%	517 +852%	210 -59%	316 +50%	431 +36%	99 -77%	323 +226%	312 -3%	318 +2%	277 -13%	325 +17%	476 +46%	769 +62%	718 -7%	579 -19%	637 +10%	291 -54%
EPS (Diluted)	1.47 N/A	0.86 -41%	0.65 -24%	0.74 +14%	0.85 +15%	0.77 -9%	0.94 +22%	1.06 +13%	0.95 -10%	0.05 -95%	1.05 +2 000%	1.06 +1%	1.14 +8%	0.95 -17%	1.11 +17%	0.98 -12%	0.88 -10%	0.68 -23%	0.65 -4%	0.7 +8%	0.4 -43%	0.1 -75%	1.13 +1 030%	0.48 -58%	0.04 -92%	0.84 +2 000%	0.2 -76%	0.63 +215%	0.64 +2%	0.67 +5%	0.58 -13%	0.68 +17%	0.98 +44%	1.56 +59%	1.42 -9%	1.14 -20%	1.3 +14%	0.62 -52%

Income Statement Balance Sheet Cash Flow Statement

Grupo Rotoplas SAB de CV
OTC:GRPRF

Income Statement

Earnings Waterfall
Grupo Rotoplas SAB de CV

Income Statement
Grupo Rotoplas SAB de CV

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Grupo Rotoplas SAB de CV OTC:GRPRF

Income Statement

Earnings Waterfall Grupo Rotoplas SAB de CV

Income Statement Grupo Rotoplas SAB de CV

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Grupo Rotoplas SAB de CV
OTC:GRPRF

Earnings Waterfall
Grupo Rotoplas SAB de CV

Income Statement
Grupo Rotoplas SAB de CV