Alfa S. A. B. de C. V. (ALFFF)

0.70

0.00 (0.00%)

At close: Apr 24, 2025, 12:12 PM

Alfa S. A. B. de C. V. Income Statement

Financials in MXN. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	44.07B	42.57B	72.17B	69.78B	68.44B	71.61B	74.79B	38.57B	120.83B	98.29B	96.87B	47.88B	84.79B	79.55B	74.8B	68.92B	66.34B	67.57B	74.28B	82.69B	82.28B	83.84B	85.54B	86.09B	92.9B	93.94B	93.74B	85.85B	81.34B	76.23B	78.67B	81.38B	76.71B	75.32B	73.12B	68.63B
Cost of Revenue	31.37B	29.04B	56.66B	54.79B	55.72B	57.14B	60.46B	34.97B	99.17B	81.86B	74.92B	37.94B	66.96B	62.74B	57.87B	51.06B	51.23B	50.94B	62.28B	67.18B	67.53B	66.53B	69.44B	70.25B	75.59B	75.19B	73.59B	68.2B	64.82B	61.37B	63.54B	64.56B	59.77B	58.84B	55.23B	52.58B
Gross Profit	12.7B	13.53B	15.51B	14.99B	12.72B	14.47B	14.33B	3.6B	21.66B	16.43B	21.95B	9.94B	17.83B	16.81B	16.93B	17.85B	15.12B	16.64B	12B	15.51B	14.76B	17.31B	16.09B	15.84B	17.31B	18.75B	20.15B	17.65B	16.53B	14.87B	15.12B	16.83B	16.94B	16.48B	17.89B	16.04B
Operating Income	1.56B	3.98B	5.4B	4.72B	2.72B	1.74B	4.38B	1.44B	6.09B	6.88B	11.22B	8.32B	4.12B	6.6B	6.83B	7.74B	4.37B	6.25B	-657M	6.19B	6.85B	5.35B	6.43B	4.96B	12.5B	7.63B	8.53B	7.05B	15.88B	-5.37B	5.14B	5.98B	3.73B	6.28B	7.44B	6.76B
Interest Income	n/a	n/a	n/a	274.27M	466.35M	259.57M	218.37M	168.77M	177.23M	142.52M	253M	n/a	n/a	512M	n/a	n/a	1.21B	1M	577M	n/a	414M	447M	n/a	n/a	n/a	n/a	n/a	n/a	167M	n/a	n/a	2.27B	1.22B	n/a	n/a	n/a
Pretax Income	-1.14B	1.9B	48M	2.68B	-10.16B	-1.39B	2.14B	1.05B	3.07B	4.59B	9.47B	7.85B	1.86B	4.18B	5.27B	4.32B	3.27B	4.68B	-2.14B	177M	4.84B	2.21B	4.1B	3.21B	9.77B	5.13B	5.2B	6.99B	-758M	-10.18B	3.03B	8.29B	100M	2.74B	1.63B	4.8B
Net Income	-6.3B	-61M	844M	1.02B	-11.28B	-803M	165M	-91M	-708M	2.87B	4.86B	4.7B	-3.5B	2.49B	1.99B	2.45B	-1.22B	3.77B	-2.09B	3.48B	1.56B	1.17B	1.82B	1.26B	4.64B	1.36B	3.59B	3.55B	-589M	-5.94B	1.37B	3.11B	-1.26B	234M	817M	2.54B
Selling & General & Admin	n/a	n/a	493.09M	10.27B	10B	10.11B	10.16B	9.68B	9.25B	9.6B	10.78B	10.5B	10.86B	10.41B	10.23B	10.16B	10.7B	10.58B	10.38B	10.07B	10.63B	9.73B	8.24B	11.15B	11.97B	11.64B	11.79B	11.06B	11.21B	10.68B	10.52B	10.65B	11.37B	10.34B	10.25B	9.22B
Research & Development	n/a	n/a	n/a	n/a	68M	n/a	n/a	n/a	68M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	74M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	70M	n/a	n/a	n/a	68M	n/a	n/a	n/a	72M	n/a	n/a	n/a
Other Expenses	11.14B	9.55B	10.1B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	11.14B	9.55B	10.6B	10.27B	10B	12.71B	9.95B	2.16B	15.74B	9.55B	10.73B	1.62B	11.24B	10.21B	10.1B	10.12B	12.49B	10.39B	12.65B	9.32B	11.95B	11.96B	9.66B	10.88B	12.87B	11.12B	11.62B	10.61B	1.74B	20.23B	9.98B	10.85B	11.01B	10.21B	10.45B	9.28B
Interest Expense	2.59B	2.11B	5.36B	786M	1.15B	3.13B	2.24B	376M	1.24B	2.29B	1.76B	727M	n/a	2.4B	1.56B	3.41B	n/a	1.59B	1.36B	6.05B	1.43B	3.12B	2.32B	1.82B	n/a	2.53B	3.34B	148M	3.45B	4.82B	2.14B	2.27B	n/a	3.57B	5.83B	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	6.94B	6.99B	7B	7.02B	6.63B	6.6B	6.73B	6.67B	6.33B	6.59B	6.16B	6.03B	5.91B	5.86B	6.23B	6.19B	5.82B	5.79B	5.67B	5.3B	5.77B	6B	5.91B	6.01B	5.62B	5.51B	5.45B	5.32B	5.3B	5.05B	5.15B	5.06B	4.71B
Cost & Expenses	42.51B	38.59B	66.77B	65.06B	65.72B	69.85B	70.41B	37.14B	114.91B	91.4B	85.66B	39.56B	78.2B	72.95B	67.98B	61.18B	63.72B	61.32B	74.93B	76.5B	79.48B	78.5B	79.11B	81.13B	88.46B	86.31B	85.21B	78.8B	66.56B	81.6B	73.53B	75.4B	70.78B	69.05B	65.68B	61.87B
Income Tax Expense	5.27B	-1.88B	-896M	1.43B	2.86B	-622M	1.71B	682M	2.64B	770M	2.91B	2.1B	5.04B	852M	1.99B	328M	11.19B	1.94B	461M	-3.25B	1.68B	932M	1.53B	1.45B	2.86B	3.19B	1.03B	2.05B	83M	-2.76B	839M	3.64B	1.27B	1.81B	429M	1.02B
Shares Outstanding (Basic)	5.47B	n/a	4.82B	4.82B	4.82B	4.82B	4.82B	4.82B	4.82B	4.82B	4.84B	4.86B	5.15B	4.91B	4.91B	4.8B	4.91B	4.8B	4.92B	4.98B	4.99B	5.03B	5.03B	5.05B	5.05B	5.05B	5.05B	5.05B	5.07B	5.08B	5.09B	5.11B	5.12B	5.12B	5.12B	5.12B
Shares Outstanding (Diluted)	5.47B	n/a	4.82B	4.82B	4.82B	4.82B	4.82B	4.82B	4.82B	4.82B	4.84B	4.86B	5.15B	4.91B	5.1B	4.8B	4.91B	4.8B	4.92B	4.98B	4.99B	5.03B	5.04B	5.05B	5.06B	5.05B	5.05B	5.05B	5.07B	5.08B	5.09B	5.11B	5.12B	5.12B	5.12B	5.12B
EPS (Basic)	-1.15	n/a	0.18	0.21	-2.34	-0.17	0.03	-0.02	-0.15	0.60	1.00	0.97	-0.68	0.52	0.41	0.51	-0.25	0.77	-0.43	0.70	0.26	0.23	0.36	0.25	0.92	0.27	0.71	0.70	-0.12	-1.17	0.27	0.61	-0.25	0.05	0.16	0.50
EPS (Diluted)	-1.15	n/a	0.18	0.21	-2.34	-0.17	0.03	-0.02	-0.15	0.60	1.00	0.97	-0.68	0.52	0.41	0.51	-0.25	0.77	-0.43	0.70	0.26	0.23	0.36	0.25	0.92	0.27	0.71	0.70	-0.12	-1.17	0.27	0.61	-0.25	0.05	0.16	0.50
EBITDA	1.45B	4.01B	5.41B	7.2B	2.74B	3.84B	4.38B	3.92B	4.31B	6.89B	14.04B	8.58B	5.01B	9.68B	9.85B	7.73B	5.75B	6.26B	7.08B	6.23B	6.27B	9.15B	6.42B	9.82B	13.75B	12.61B	8.55B	7.13B	2.69B	-5.36B	5.14B	10.63B	-4.62B	6.3B	7.47B	10.4B
EBIT	1.45B	4.01B	5.41B	4.9B	-7.87B	1.74B	4.38B	3.92B	4.31B	6.89B	11.23B	8.31B	1.56B	6.59B	6.83B	5.55B	3.65B	6.15B	1.82B	4.82B	6.27B	4.46B	6.42B	5.02B	13.75B	7.66B	8.55B	7.13B	2.69B	-5.37B	5.14B	5.98B	-4.62B	6.3B	7.47B	6.76B
Depreciation & Amortization	n/a	28M	1.64B	2.16B	2.5B	2.08B	2.16B	2.2B	2.37B	2.25B	2.82B	2.85B	3.18B	3.08B	3.11B	3.13B	1.85B	128.52M	5.17B	4.87B	-2.78B	4.64B	4.89B	4.95B	1.25B	4.98B	-1M	88M	-13.19B	6M	26M	4.65B	-8.36B	4.24B	-1M	3.64B