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	228.59B	252.96B	281.99B	284.61B	253.41B	305.79B	332.48B	354.56B	363.86B	327.83B	309.09B	287.02B	308.06B	289.61B	277.63B	277.11B	290.88B	306.82B	323.09B	334.35B	337.75B	348.37B	358.47B	366.67B	366.43B	354.87B	337.17B	322.1B	317.63B	313B	312.08B	306.54B	293.78B	282.3B	274.33B	265.81B
Cost of Revenue	171.86B	196.21B	224.31B	228.1B	208.29B	251.74B	276.46B	290.92B	293.88B	261.68B	242.56B	225.51B	238.64B	222.9B	211.1B	215.5B	231.62B	247.92B	263.52B	270.69B	273.75B	281.82B	290.48B	294.62B	292.57B	281.8B	267.97B	257.93B	254.28B	249.24B	246.71B	238.39B	226.42B	218.38B	212.94B	207.96B
Gross Profit	56.73B	56.74B	57.68B	56.51B	45.12B	54.06B	56.02B	63.64B	69.98B	66.15B	66.53B	61.51B	69.42B	66.71B	66.53B	61.6B	59.26B	58.9B	59.57B	63.67B	64B	66.56B	67.99B	72.05B	73.86B	73.08B	69.2B	64.17B	63.34B	63.76B	65.37B	68.14B	67.36B	63.92B	61.4B	57.85B
Operating Income	15.66B	16.83B	14.58B	13.56B	10.28B	13.64B	18.79B	25.63B	32.51B	30.54B	30.25B	25.86B	25.28B	25.53B	25.18B	17.7B	16.15B	18.64B	17.73B	24.82B	23.59B	29.24B	31.52B	33.62B	35.7B	39.09B	26.1B	22.7B	21.63B	9.48B	21.12B	23.43B	24.21B	26.41B	26.65B	26.29B
Interest Income	274.27M	740.61M	1B	1.22B	1.11B	823.94M	706.89M	741.52M	572.75M	395.52M	765M	512M	512M	1.72B	1.21B	1.79B	1.79B	992M	1.44B	861M	861M	447M	n/a	n/a	n/a	167M	167M	167M	2.44B	3.49B	3.49B	3.49B	1.22B	118.77M	235.37M	296.6M
Pretax Income	3.48B	-5.54B	-8.82B	-6.73B	-8.36B	4.87B	10.85B	18.18B	24.98B	23.78B	23.37B	19.17B	15.64B	17.04B	17.53B	10.13B	5.98B	7.56B	5.09B	11.32B	14.35B	19.27B	22.2B	23.31B	27.09B	16.56B	1.25B	-930M	376M	1.23B	14.15B	12.76B	9.27B	12.19B	13.31B	15.89B
Net Income	-4.5B	-9.48B	-10.22B	-10.9B	-12.01B	-1.44B	2.24B	6.93B	11.72B	8.93B	8.55B	5.68B	3.43B	5.71B	6.99B	2.9B	3.93B	6.71B	4.11B	8.02B	5.81B	8.89B	9.08B	10.85B	13.14B	7.91B	613M	-1.6B	-2.05B	-2.73B	3.45B	2.89B	2.32B	3.75B	6.19B	8.19B
Selling & General & Admin	10.76B	20.76B	30.88B	40.54B	39.95B	39.21B	38.69B	39.31B	40.13B	41.74B	42.55B	42B	41.67B	41.51B	41.68B	41.82B	41.72B	41.66B	40.81B	38.67B	39.76B	41.1B	43.01B	46.56B	46.46B	45.7B	44.74B	43.48B	43.06B	43.22B	42.88B	42.6B	41.17B	37.72B	35.7B	33.44B
Research & Development	n/a	68M	68M	68M	68M	68M	68M	68M	68M	n/a	n/a	n/a	n/a	74M	74M	74M	74M	n/a	n/a	n/a	n/a	70M	70M	70M	70M	68M	68M	68M	68M	72M	72M	72M	72M	498M	498M	498M
Other Expenses	30.79B	19.65B	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	41.55B	40.41B	43.58B	42.93B	34.83B	40.57B	37.4B	38.18B	37.64B	33.14B	33.8B	33.17B	41.67B	42.92B	43.1B	45.65B	44.85B	44.31B	45.89B	42.9B	44.46B	45.37B	44.53B	46.48B	46.21B	35.09B	44.2B	42.57B	42.81B	52.07B	42.05B	42.51B	40.95B	39.24B	36.48B	33.28B
Interest Expense	10.85B	9.41B	10.42B	7.3B	6.89B	6.98B	6.15B	5.67B	6.02B	4.78B	4.89B	4.7B	7.37B	7.37B	6.56B	6.35B	9B	10.43B	11.97B	12.93B	8.7B	7.26B	6.67B	7.69B	6.02B	9.47B	11.77B	10.56B	12.68B	9.23B	7.97B	11.67B	9.4B	10.58B	8.25B	5.02B
Selling & Marketing Expenses	6.94B	13.93B	20.93B	27.95B	27.64B	27.25B	26.98B	26.62B	26.32B	26.32B	25.75B	25.11B	24.69B	23.96B	24.03B	24.19B	24.11B	24.03B	23.47B	22.58B	22.53B	22.75B	22.98B	23.7B	23.54B	23.06B	22.59B	21.9B	21.58B	21.12B	20.82B	20.56B	19.98B	32.45B	31.8B	31.01B
Cost & Expenses	212.92B	236.13B	267.39B	271.04B	243.11B	292.3B	313.86B	329.1B	331.53B	294.82B	276.37B	258.69B	280.31B	265.82B	254.2B	261.15B	276.47B	292.23B	309.41B	313.58B	318.21B	327.19B	335.01B	341.11B	338.79B	316.88B	312.17B	300.49B	297.09B	301.31B	288.76B	280.91B	267.37B	257.62B	249.41B	241.24B
Income Tax Expense	3.92B	1.51B	2.77B	5.38B	4.62B	4.41B	5.8B	7B	8.42B	10.83B	10.91B	9.98B	8.21B	14.35B	15.44B	13.91B	10.34B	827M	-180M	885M	5.59B	6.77B	9.03B	8.53B	9.13B	6.35B	402M	211M	1.8B	2.99B	7.57B	7.16B	4.54B	5.47B	3.92B	4.82B
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)	-0.76	-1.95	-2.12	-2.27	-2.49	-0.3	0.47	1.43	2.42	1.89	1.81	1.22	0.76	1.19	1.44	0.60	0.79	1.30	0.76	1.55	1.10	1.76	1.80	2.15	2.60	1.56	0.12	-0.32	-0.41	-0.54	0.68	0.57	0.46	0.74	1.21	1.60
EPS (Diluted)	-0.76	-1.95	-2.12	-2.27	-2.49	-0.3	0.47	1.43	2.42	1.89	1.81	1.22	0.76	1.19	1.44	0.60	0.79	1.30	0.76	1.55	1.10	1.76	1.80	2.15	2.60	1.56	0.12	-0.32	-0.41	-0.54	0.68	0.57	0.46	0.74	1.21	1.60
EBITDA	18.07B	19.36B	19.19B	18.16B	14.88B	16.45B	19.5B	29.17B	33.82B	34.51B	37.31B	33.12B	32.27B	33.01B	29.59B	26.82B	25.32B	25.85B	28.73B	28.07B	31.67B	39.14B	42.6B	44.72B	42.03B	30.98B	13.02B	9.61B	13.11B	5.79B	17.45B	19.78B	19.55B	20.55B	23.9B	26.43B
EBIT	15.77B	6.45B	4.17B	3.14B	2.17B	14.35B	19.5B	26.36B	30.74B	27.99B	27.7B	23.3B	20.54B	22.63B	22.18B	17.17B	16.43B	19.05B	17.37B	21.97B	22.18B	29.65B	32.85B	34.98B	37.09B	26.04B	13.01B	9.6B	8.44B	1.13B	12.79B	15.12B	15.91B	16.91B	17.12B	16.74B
Depreciation & Amortization	3.83B	6.33B	8.38B	8.9B	8.94B	8.81B	8.97B	9.63B	10.29B	11.1B	11.93B	12.22B	12.5B	11.17B	8.22B	10.28B	12.02B	7.38B	11.89B	11.61B	11.69B	15.72B	16.06B	11.17B	6.31B	-8.12B	-13.1B	-13.07B	-8.51B	-3.68B	553.98M	526.98M	-477.25M	11.04B	9.95B	12.86B