Grupo Carso S.A.B. de C.V... (GPOVF)

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7.00

0.81 (13.09%)

At close: Apr 23, 2025, 10:32 AM

Grupo Carso 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	59.08B	49.54B	48.29B	46.07B	55.43B	46.66B	48.28B	49.02B	55.31B	46.66B	49.2B	34.54B	37.51B	30.16B	30B	26.9B	31.15B	24.74B	14.78B	24.02B	29.63B	25.78B	24.23B	22.83B	28.78B	23.16B	23.27B	21.44B	27.69B	21.54B	22.19B	22.16B	27.63B	23.42B	22.88B	21.25B
Cost of Revenue	44.99B	37.7B	36.89B	33.91B	39.48B	35.67B	35.75B	37.14B	40.98B	35.67B	37.74B	26.04B	28.36B	22.61B	22.35B	20.62B	23.61B	18.82B	11.07B	17.46B	21.4B	18.13B	17.41B	16.4B	20.06B	16.53B	16.44B	14.99B	18.84B	15.04B	15.33B	15.41B	19.09B	16.56B	16.19B	14.88B
Gross Profit	14.09B	11.84B	11.4B	12.16B	15.96B	10.99B	12.53B	11.88B	14.34B	10.99B	11.45B	8.5B	9.15B	7.55B	7.65B	6.28B	7.55B	5.92B	3.7B	6.56B	8.23B	7.65B	6.83B	6.43B	8.72B	6.62B	6.83B	6.45B	8.85B	6.5B	6.87B	6.76B	8.55B	6.86B	6.69B	6.37B
Operating Income	7.03B	5.39B	5.62B	5.52B	7.32B	5.32B	6.24B	6.13B	12.57B	5.32B	5.27B	3.88B	6.46B	3.19B	3.31B	2.06B	3.96B	3.34B	294.51M	2.2B	3.81B	3.12B	2.52B	2.59B	2.86B	2.19B	2.67B	2.37B	5.88B	2.31B	2.69B	2.69B	6.58B	4.15B	2.93B	2.65B
Interest Income	574.97M	96.42M	529.35M	398.23M	639.29M	295.97M	378.04M	359.47M	643.31M	295.97M	219.11M	189.79M	183.4M	159.59M	114.72M	113.81M	195.46M	293.52M	388.81M	391.39M	378.45M	138.52M	53.87M	527.05M	n/a	154.16M	117.58M	188.43M	106.83M	76.17M	74.93M	65.64M	112.69M	73.88M	88.6M	102.64M
Pretax Income	6.84B	5B	7.07B	4.42B	5.07B	4.96B	4.62B	4.39B	10.7B	4.96B	4.9B	3.74B	5.52B	3.61B	3.26B	2.54B	2.05B	3.41B	-103.72M	3.73B	2.85B	3.23B	2.76B	2.49B	2.79B	2.51B	4.09B	2.17B	6.7B	2.98B	2.76B	2.35B	5.62B	4.71B	3.36B	2.62B
Net Income	4.3B	3.01B	4.65B	3.02B	3.38B	3.43B	3.45B	3.87B	9.17B	2.82B	3.43B	3.04B	4.09B	2.57B	2.67B	1.95B	918.44M	2.72B	-49.27M	2.11B	1.83B	2.17B	1.84B	1.71B	3.06B	1.71B	2.5B	1.32B	4.53B	2.1B	1.8B	1.6B	3.16B	2.72B	2.02B	1.63B
Selling & General & Admin	7.21B	6.52B	5.7B	1.73B	8.59B	5.83B	6.13B	5.75B	895.11M	5.83B	6.05B	4.61B	-8.33B	4.34B	4.43B	4.18B	-8.24B	3.75B	3.41B	4.36B	-8.27B	4.53B	4.42B	3.91B	4.89B	4.46B	4.23B	4.17B	-7.71B	4.22B	4.23B	4.1B	-6.83B	3.86B	3.8B	3.76B
Research & Development	n/a	n/a	54.63M	50.42M	50.93M	51.19M	43.25M	45.51M	48.29M	45.72M	45.97M	44.51M	43.83M	38.6M	39.25M	37.87M	113.01M	38.25M	37.54M	37.22M	111.21M	37.49M	37.8M	35.92M	n/a	n/a	n/a	n/a	117.63M	43.21M	39.89M	34.53M	n/a	n/a	n/a	n/a
Other Expenses	-146.72M	-62.81M	-23.71M	-6.27M	-297.87M	-48.55M	-155.11M	-46.06M	-344.9M	156.22M	n/a	4.86M	n/a	839.12M	941.6M	512.81M	285.63M	231.69M	340.95M	255.05M	102.26M	269.28M	251.8M	250.08M	399.42M	60.35M	306.44M	204.7M	460.89M	238.84M	173.02M	254.69M	254.64M	255.5M	245.58M	273.46M
Operating Expenses	7.06B	6.45B	5.78B	6.15B	8.64B	5.67B	6.29B	5.75B	5.41B	5.83B	6.18B	4.63B	3.64B	4.35B	4.34B	4.21B	4.31B	2.59B	3.41B	4.36B	3.92B	4.53B	4.31B	3.84B	5.08B	4.43B	4.15B	4.08B	4.07B	4.19B	4.18B	4.06B	5.17B	2.72B	3.77B	3.71B
Interest Expense	1.58B	1.38B	1.87B	1.43B	1.58B	1.06B	1.43B	1.37B	1.45B	1.06B	912.66M	487.28M	337.32M	485.36M	443.96M	418.14M	505.51M	623.34M	600.26M	543.64M	414.24M	280.85M	186.41M	881.13M	148.61M	138.33M	137.14M	675M	152.23M	118.39M	144.37M	160.89M	171.03M	121.44M	112.62M	113.45M
Selling & Marketing Expenses	5.16B	4.47B	4.62B	1.1B	-606.93M	4.28B	4.18B	4.14B	855.74M	4.28B	4.33B	3.37B	-5.9B	3.08B	3.03B	2.83B	-6.09B	2.59B	2.25B	3.05B	-6.21B	3.19B	3.12B	3.07B	3.75B	3.17B	3.09B	3.03B	-5.86B	3B	3.05B	2.99B	-5.21B	2.86B	2.85B	2.8B
Cost & Expenses	52.05B	44.16B	42.67B	40.06B	48.12B	41.34B	42.04B	42.9B	46.38B	41.5B	43.93B	30.67B	32B	26.97B	26.69B	24.83B	27.92B	21.4B	14.48B	21.82B	25.32B	22.66B	21.71B	20.25B	25.13B	20.97B	20.59B	19.07B	22.91B	19.23B	19.51B	19.47B	24.25B	19.28B	19.96B	18.6B
Income Tax Expense	1.84B	1.34B	2.03B	1.02B	2.12B	1.05B	884.12M	315.68M	1.21B	1.05B	1.19B	436.38M	916.41M	857.49M	411.8M	418.78M	863.52M	388.73M	113.27M	1.27B	735.51M	842.64M	746.81M	603.63M	-737.32M	560.96M	1.04B	509.92M	1.61B	569.52M	722.01M	434.12M	1.89B	1.53B	941.53M	672.68M
Shares Outstanding (Basic)	2.26B	2.26B	2.26B	2.25B	2.26B	2.26B	2.26B	2.25B	2.25B	2.25B	2.25B	2.25B	2.26B	2.25B	2.26B	2.27B	2.25B	2.27B	2.46B	2.27B	2.29B	2.28B	2.3B	2.29B	2.28B	2.28B	2.27B	2.27B	2.28B	2.28B	2.28B	2.25B	2.28B	2.26B	2.27B	2.26B
Shares Outstanding (Diluted)	2.26B	2.26B	2.26B	2.25B	2.26B	2.26B	2.26B	2.25B	2.25B	2.25B	2.25B	2.25B	2.26B	2.25B	2.27B	2.27B	2.25B	2.27B	2.46B	2.27B	2.29B	2.28B	2.3B	2.29B	2.28B	2.28B	2.27B	2.27B	2.28B	2.28B	2.28B	2.25B	2.28B	2.26B	2.27B	2.26B
EPS (Basic)	1.90	1.34	2.06	1.34	1.55	1.25	1.53	1.72	4.20	1.25	1.52	1.35	1.79	1.14	1.18	0.86	0.41	1.20	-0.02	0.93	0.80	0.95	0.80	0.75	1.60	0.75	1.10	0.58	1.99	0.92	0.79	0.71	1.39	1.20	0.89	0.72
EPS (Diluted)	1.90	1.34	2.06	1.34	1.55	1.25	1.53	1.72	4.20	1.25	1.52	1.35	1.79	1.14	1.18	0.86	0.41	1.20	-0.02	0.93	0.80	0.95	0.80	0.75	1.60	0.75	1.10	0.58	1.99	0.92	0.79	0.71	1.39	1.20	0.89	0.72
EBITDA	10.65B	8.26B	7.32B	7.33B	8.45B	7.39B	7.5B	7.19B	13.6B	6.56B	6.75B	4.95B	6.77B	4.96B	4.54B	3.82B	3.4B	4.91B	1.39B	5.11B	4.11B	4.33B	3.78B	3.58B	3.51B	3.29B	4.46B	3.01B	7.42B	2.87B	3.26B	3.24B	6.34B	3.53B	3.44B	3.16B
EBIT	8.42B	6.38B	5.75B	5.85B	6.95B	5.62B	6.24B	5.75B	12.15B	5.32B	4.86B	4.23B	5.86B	3.19B	3.31B	2.96B	2.56B	3.34B	294.51M	4.27B	3.26B	3.12B	2.52B	2.8B	2.98B	2.47B	2.87B	2.45B	6.85B	3.09B	2.9B	3.87B	5.79B	4.83B	3.47B	2.74B
Depreciation & Amortization	2.23B	1.88B	1.7B	1.69B	1.5B	1.47B	1.46B	1.45B	1.45B	1.46B	1.46B	886.08M	876.49M	867.79M	833.83M	866.66M	839.15M	870.33M	896.77M	836.73M	846.39M	814.14M	834.68M	785.72M	529.55M	557.09M	567.22M	563.83M	571.3M	560.25M	572.33M	558.12M	546.26M	524.46M	516.28M	506.89M