Grupo Mexico 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
119,451
123,577
129,880
152,789
185,023
201,889
Cost of Goods Sold (COGS) incl. D&A
73,934
77,104
85,865
103,424
113,208
123,312
Gross Income
45,517
46,474
44,015
49,365
71,816
78,578
SG&A Expense
3,179
4,026
4,437
4,714
4,320
5,421
EBIT
41,157
-
39,577
44,651
67,496
73,156
Unusual Expense
655
2,099
3,957
6,819
9,472
12,091
Non Operating Income/Expense
2,792
1,075
1,914
2,278
3,010
1,269
Interest Expense
3,040
2,723
4,724
7,185
8,549
9,473
Pretax Income
40,892
41,452
37,247
42,366
65,943
51,117
Income Tax
12,557
12,809
17,103
18,367
31,154
18,749
Equity in Affiliates
349
419
356
520
520
182
Consolidated Net Income
28,684
29,062
20,500
24,518
35,308
32,550
Net Income
23,294
23,931
16,148
19,723
29,640
25,018
Net Income After Extraordinaries
23,294
23,931
16,148
19,723
29,640
25,018
Net Income Available to Common
23,294
23,931
16,148
19,723
29,640
25,018
EPS (Basic)
2.94
3.06
2.06
2.62
3.92
3.30
Basic Shares Outstanding
7,785
7,785
7,785
7,558
7,565
7,573
EPS (Diluted)
2.99
3.07
2.07
2.61
3.92
3.30
Diluted Shares Outstanding
7,785
7,785
7,785
7,558
7,565
7,573
EBITDA
50,341
54,730
54,519
63,589
87,345
92,853
Other Operating Expense
1,181
-
-
-
-
-
Non-Operating Interest Income
637
704
350
359
535
793
Minority Interest Expense
5,390
5,131
4,352
4,796
5,669
7,531
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