L
La Comer SAB de CV
OTC:LCMRF
La Comer SAB de CV
OTC:LCMRF
Price:
2.22
USD
Market Closed
Market Cap:
$9.6B
Income Statement
Earnings Waterfall
La Comer SAB de CV
La Comer SAB de CV
Income Statement
La Comer SAB de CV
La Comer SAB de CV
Currency: MXN
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
71
|
104
|
141
|
148
|
145
|
151
|
151
|
153
|
154
|
152
|
155
|
159
|
165
|
170
|
181
|
188
|
194
|
200
|
200
|
205
|
218
|
229
|
236
|
248
|
0
|
0
|
|
| Revenue |
20 327
N/A
|
20 913
+3%
|
21 591
+3%
|
22 854
+6%
|
24 515
+7%
|
25 879
+6%
|
27 021
+4%
|
27 450
+2%
|
27 584
+0%
|
28 040
+2%
|
28 906
+3%
|
29 904
+3%
|
31 210
+4%
|
32 229
+3%
|
33 436
+4%
|
34 540
+3%
|
35 778
+4%
|
37 032
+4%
|
38 465
+4%
|
39 992
+4%
|
41 241
+3%
|
42 251
+2%
|
43 277
+2%
|
44 111
+2%
|
45 354
+3%
|
46 544
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(14 876)
|
(15 249)
|
(15 698)
|
(16 603)
|
(17 852)
|
(18 837)
|
(19 638)
|
(19 936)
|
(19 994)
|
(20 286)
|
(20 857)
|
(21 543)
|
(22 477)
|
(23 200)
|
(24 049)
|
(24 791)
|
(25 636)
|
(26 472)
|
(27 424)
|
(28 434)
|
(29 275)
|
(29 957)
|
(30 607)
|
(31 132)
|
(31 974)
|
(32 748)
|
|
| Gross Profit |
5 450
N/A
|
5 664
+4%
|
5 893
+4%
|
6 251
+6%
|
6 662
+7%
|
7 042
+6%
|
7 382
+5%
|
7 514
+2%
|
7 590
+1%
|
7 754
+2%
|
8 050
+4%
|
8 361
+4%
|
8 733
+4%
|
9 029
+3%
|
9 387
+4%
|
9 750
+4%
|
10 142
+4%
|
10 561
+4%
|
11 041
+5%
|
11 559
+5%
|
11 965
+4%
|
12 294
+3%
|
12 670
+3%
|
12 979
+2%
|
13 380
+3%
|
13 797
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(4 413)
|
(4 581)
|
(4 764)
|
(4 949)
|
(5 177)
|
(5 419)
|
(5 642)
|
(5 773)
|
(5 867)
|
(5 957)
|
(6 238)
|
(6 466)
|
(6 752)
|
(7 056)
|
(7 147)
|
(7 335)
|
(7 598)
|
(7 826)
|
(8 462)
|
(8 781)
|
(9 099)
|
(9 360)
|
(9 668)
|
(9 915)
|
(10 056)
|
(10 377)
|
|
| Selling, General & Administrative |
(3 784)
|
(3 893)
|
(4 099)
|
(4 147)
|
(4 296)
|
(4 504)
|
(4 659)
|
(4 786)
|
(4 867)
|
(4 947)
|
(5 180)
|
(5 378)
|
(5 613)
|
(5 831)
|
(5 936)
|
(6 109)
|
(6 369)
|
(6 635)
|
(7 093)
|
(7 338)
|
(7 605)
|
(7 830)
|
(8 173)
|
(8 413)
|
(8 708)
|
(8 990)
|
|
| Depreciation & Amortization |
(586)
|
(616)
|
(733)
|
(863)
|
(899)
|
(927)
|
(992)
|
(1 013)
|
(1 042)
|
(1 058)
|
(1 068)
|
(1 090)
|
(1 143)
|
(1 187)
|
(1 217)
|
(1 234)
|
(1 244)
|
(1 279)
|
(1 318)
|
(1 365)
|
(1 404)
|
(1 441)
|
(1 464)
|
(1 495)
|
(1 527)
|
(1 557)
|
|
| Other Operating Expenses |
(42)
|
(72)
|
67
|
61
|
18
|
13
|
9
|
26
|
41
|
48
|
10
|
1
|
4
|
(38)
|
6
|
8
|
15
|
89
|
(52)
|
(77)
|
(90)
|
(89)
|
(31)
|
(8)
|
179
|
170
|
|
| Operating Income |
1 038
N/A
|
1 083
+4%
|
1 129
+4%
|
1 302
+15%
|
1 486
+14%
|
1 623
+9%
|
1 740
+7%
|
1 741
+0%
|
1 723
-1%
|
1 797
+4%
|
1 811
+1%
|
1 895
+5%
|
1 981
+5%
|
1 972
0%
|
2 240
+14%
|
2 414
+8%
|
2 544
+5%
|
2 735
+8%
|
2 579
-6%
|
2 778
+8%
|
2 866
+3%
|
2 934
+2%
|
3 002
+2%
|
3 064
+2%
|
3 325
+9%
|
3 420
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
60
|
84
|
10
|
26
|
37
|
42
|
15
|
(13)
|
(38)
|
(48)
|
(23)
|
(32)
|
(23)
|
(21)
|
(33)
|
(13)
|
17
|
35
|
54
|
54
|
45
|
42
|
44
|
33
|
(4)
|
(42)
|
|
| Non-Reccuring Items |
196
|
(13)
|
(11)
|
(21)
|
(23)
|
(9)
|
(7)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
5
|
7
|
6
|
6
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 293
N/A
|
1 155
-11%
|
1 127
-2%
|
1 308
+16%
|
1 500
+15%
|
1 656
+10%
|
1 749
+6%
|
1 725
-1%
|
1 682
-3%
|
1 746
+4%
|
1 785
+2%
|
1 861
+4%
|
1 964
+6%
|
1 958
0%
|
2 213
+13%
|
2 407
+9%
|
2 560
+6%
|
2 768
+8%
|
2 633
-5%
|
2 832
+8%
|
2 911
+3%
|
2 976
+2%
|
3 047
+2%
|
3 097
+2%
|
3 321
+7%
|
3 378
+2%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(67)
|
(8)
|
(91)
|
(104)
|
(134)
|
(168)
|
(281)
|
(311)
|
(329)
|
(354)
|
(242)
|
(210)
|
(175)
|
(129)
|
(254)
|
(311)
|
(397)
|
(503)
|
(525)
|
(588)
|
(608)
|
(624)
|
(689)
|
(760)
|
(791)
|
(792)
|
|
| Income from Continuing Operations |
1 226
|
1 147
|
1 036
|
1 203
|
1 366
|
1 488
|
1 467
|
1 414
|
1 353
|
1 392
|
1 543
|
1 651
|
1 788
|
1 829
|
1 960
|
2 096
|
2 162
|
2 265
|
2 108
|
2 244
|
2 303
|
2 352
|
2 358
|
2 337
|
2 530
|
2 586
|
|
| Net Income (Common) |
1 226
N/A
|
1 147
-6%
|
1 036
-10%
|
1 203
+16%
|
1 366
+13%
|
1 488
+9%
|
1 467
-1%
|
1 414
-4%
|
1 353
-4%
|
1 392
+3%
|
1 543
+11%
|
1 651
+7%
|
1 788
+8%
|
1 829
+2%
|
1 960
+7%
|
2 096
+7%
|
2 162
+3%
|
2 265
+5%
|
2 108
-7%
|
2 244
+6%
|
2 303
+3%
|
2 352
+2%
|
2 358
+0%
|
2 337
-1%
|
2 530
+8%
|
2 586
+2%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.26
-4%
|
0.24
-8%
|
0.28
+17%
|
0.31
+11%
|
0.34
+10%
|
0.34
N/A
|
0.33
-3%
|
0.31
-6%
|
0.32
+3%
|
0.36
+12%
|
0.38
+6%
|
0.41
+8%
|
0.42
+2%
|
0.45
+7%
|
0.48
+7%
|
0.5
+4%
|
0.52
+4%
|
0.49
-6%
|
0.52
+6%
|
0.53
+2%
|
0.54
+2%
|
0.54
N/A
|
0.53
-2%
|
0.58
+9%
|
0.59
+2%
|
|
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