Grupo Carso, S.A.B. de C.V. Website

Grupo Carso, S.A.B. de C.V.

BMV-GCARSO A1

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Impairment of Oil, Gas & Mineral Properties

—

—

—

372

—

—

—

—

Total Revenues

102,477.6

94,684.4

124,572.8

181,538.7

198,455.3

195,522.3

Total Revenues % Chg.

6%

-7.6%

31.6%

45.7%

9.3%

-1.9%

Cost of Goods Sold, Total

74,238.3

71,612.2

94,904.6

138,455.8

147,309.7

144,729.9

Gross Profit

28,239.3

23,072.2

29,668.2

43,082.9

51,145.6

50,792.4

Selling General & Admin Expenses, Total

17,160.5

15,303.9

16,718.5

20,535.9

25,258

26,075.6

Impairment of Oil, Gas & Mineral Properties

—

—

—

372

—

—

—

—

Other Operating Expenses

122.9

-1,416.8

1,097.3

253.6

1,173.6

1,190.2

Other Operating Expenses, Total

17,283.4

14,259

17,815.7

20,789.5

26,431.6

27,265.8

Operating Income

10,955.9

8,813.1

11,852.4

22,293.3

24,714

23,526.6

Interest Expense, Total

-1,185.7

-2,272.8

-1,684.8

-3,791.7

-5,829.1

-6,344.6

Interest And Investment Income

743.4

1,269.2

571.5

1,339.2

1,753

1,943.1

Net Interest Expenses

-442.3

-1,003.6

-1,113.3

-2,452.5

-4,076

-4,401.5

Income (Loss) On Equity Invest.

978.1

757.8

2,826.1

1,303.4

1,267.7

1,172.2

Currency Exchange Gains (Loss)

-227.6

814.6

43.2

-1,049

-2,031

1,476.4

Other Non Operating Income (Expenses)

-426.9

-397.9

319.4

352.6

78.1

827.8

EBT, Excl. Unusual Items

10,837.2

8,984.1

13,927.9

20,447.8

19,952.7

22,601.6

Gain (Loss) On Sale Of Investments

—

—

—

—

3,810

—

—

Gain (Loss) On Sale Of Assets

-15.1

-271

-47.1

-91.4

-10.3

4.2

Asset Writedown

294.3

136.6

777.3

-226.7

-613.1

-581.3

Other Unusual Items

218.1

237.6

274.3

179.9

302.8

348.8

EBT, Incl. Unusual Items

11,334.5

9,087.2

14,932.4

24,119.5

19,632.1

22,373.4

Income Tax Expense

2,928.6

2,639.4

2,604.5

3,686

5,746.8

7,599.2

Earnings From Continuing Operations

8,406

6,447.8

12,328

20,433.6

13,885.3

14,774.1

Minority Interest

-858.6

-741.4

-1,045.9

-1,371.7

-365.9

-915.3

Net Income

7,547.4

5,706.4

11,282

19,061.9

13,519.4

13,858.8

Net Income to Common Incl Extra Items

7,547.4

5,706.4

11,282

19,061.9

13,519.4

13,858.8

Net Income to Common Excl. Extra Items

7,547.4

5,706.4

11,282

19,061.9

13,519.4

13,858.8

Total Shares Outstanding

2,279.6

2,267.7

2,255.2

2,249

2,257.1

2,256

Weighted Avg. Shares Outstanding

2,280.9

2,276.1

2,267.6

2,251.6

2,252.7

2,256.3

Weighted Avg. Shares Outstanding Dil

2,280.9

2,276.1

2,267.6

2,251.6

2,252.7

2,256.3

EPS

3.3

2.5

5

8.5

6

6.1

EPS Diluted

3.3

2.5

5

8.5

6

6.1

EBITDA

13,033.7

11,561.3

14,163.5

25,811

28,913.2

27,842.5

Effective Tax Rate

25.8%

29%

17.4%

15.3%

29.3%

34%