CMR S.A.B. de C.V. Series B | Income Statement
Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,169
2,288
2,542
2,676
2,652
2,768
Cost of Goods Sold (COGS) incl. D&A
1,118
1,199
1,314
1,390
1,422
1,470
Gross Income
1,051
1,089
1,228
1,286
1,231
1,298
SG&A Expense
1,088
1,114
1,215
1,295
1,338
1,357
Unusual Expense
1
-
-
-
7
1
Non Operating Income/Expense
25
151
58
66
68
15
Interest Expense
22
19
25
31
58
70
Pretax Income
33
108
47
28
103
109
Income Tax
25
10
8
50
81
5
Consolidated Net Income
8
99
38
22
22
115
Net Income
23
94
38
28
22
115
Net Income After Extraordinaries
23
94
38
28
22
115
Net Income Available to Common
23
94
38
28
22
115
EPS (Basic)
0.08
0.34
0.14
0.10
0.08
0.34
Basic Shares Outstanding
275
275
275
275
275
335
EPS (Diluted)
0.08
0.34
0.14
0.10
0.08
0.34
Diluted Shares Outstanding
275
275
275
275
275
335
EBITDA
117
152
195
200
131
196
Non-Operating Interest Income
1
1
1
2
2
6
Minority Interest Expense
-
14
4
-
6
-
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