FOMC Income Statement - TTM - Fomento Económico Mexicano, S.A.B. de C.V. - Debt/Equity Composite Units

Income Statement (TTM)

Fomento Económico Mexicano, S.A.B. de C.V. - Debt/Equity Composite Units Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	495,676	492,966	495,262	518,144	534,086	505,460	579,529	588,178	603,428	597,008	608,668	641,389	665,376	702,692	720,030	740,070	755,160	781,585	800,270	812,890
Change (%)		-0.55	0.47	4.62	3.08	-5.36	14.65	1.49	2.59	-1.06	1.95	5.38	3.74	5.61	2.47	2.78	2.04	3.50	2.39	1.58
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	305,725	303,313	304,869	317,293	328,677	299,276	357,830	364,268	373,597	355,490	359,624	379,224	391,424	423,185	434,238	441,143	447,669	460,072	468,332	477,470
Change (%)		-0.79	0.51	4.08	3.59	-8.95	19.57	1.80	2.56	-4.85	1.16	5.45	3.22	8.11	2.61	1.59	1.48	2.77	1.80	1.95
% of Revenue	61.68	61.53	61.56	61.24	61.54	59.21	61.74	61.93	61.91	59.55	59.08	59.13	58.83	60.22	60.31	59.61	59.28	58.86	58.52	58.74

Gross Operating Profit	189,952	189,653	190,392	200,851	205,408	206,184	221,699	223,909	229,831	241,518	249,044	262,164	273,952	279,507	285,792	298,927	307,491	321,513	331,938	335,420
Change (%)		-0.16	0.39	5.49	2.27	0.38	7.52	1.00	2.64	5.08	3.12	5.27	4.50	2.03	2.25	4.60	2.86	4.56	3.24	1.05
% of Revenue	38.32	38.47	38.44	38.76	38.46	40.79	38.25	38.07	38.09	40.45	40.92	40.87	41.17	39.78	39.69	40.39	40.72	41.14	41.48	41.26

SG&A	146,151	146,849	147,562	152,022	155,207	152,468	167,658	169,490	174,107	177,775	185,976	197,552	208,683	221,629	225,981	237,361	243,679	251,638	261,742	265,504
Change (%)		0.48	0.49	3.02	2.10	-1.76	9.96	1.09	2.72	2.11	4.61	6.22	5.63	6.20	1.96	5.04	2.66	3.27	4.02	1.44
% of Revenue	29.49	29.79	29.79	29.34	29.06	30.16	28.93	28.82	28.85	29.78	30.55	30.80	31.36	31.54	31.38	32.07	32.27	32.20	32.71	32.66

R&D
Change (%)
% of Revenue

OpEx	463,216	456,151	457,412	466,106	475,950	453,068	527,185	536,275	552,394	534,273	546,663	568,625	591,318	648,242	664,444	691,902	705,057	717,199	735,795	748,262
Change (%)		-1.53	0.28	1.90	2.11	-4.81	16.36	1.72	3.01	-3.28	2.32	4.02	3.99	9.63	2.50	4.13	1.90	1.72	2.59	1.69
% of Revenue	93.45	92.53	92.36	89.96	89.11	89.63	90.97	91.18	91.54	89.49	89.81	88.66	88.87	92.25	92.28	93.49	93.37	91.76	91.94	92.05

Operating Income	32,461	36,815	37,850	52,038	58,136	52,392	52,343	51,902	51,034	62,735	62,005	72,763	74,059	54,450	55,585	48,168	50,103	64,386	64,476	64,627
Change (%)		13.41	2.81	37.49	11.72	-9.88	-0.09	-0.84	-1.67	22.93	-1.16	17.35	1.78	-26.48	2.08	-13.34	4.02	28.51	0.14	0.24
% of Revenue	6.55	7.47	7.64	10.04	10.89	10.37	9.03	8.82	8.46	10.51	10.19	11.34	11.13	7.75	7.72	6.51	6.63	8.24	8.06	7.95

Interest Expense	-15,842	-15,863	-15,562	-16,281	-17,229	-14,474	-14,585	-14,088	-13,720	-13,918	-13,225	-11,137	-10,587	-15,396	-16,813	-20,099	-21,487	-16,052	-16,544	-16,246
Change (%)		0.13	-1.90	4.62	5.82	-15.99	0.76	-3.40	-2.61	1.44	-4.98	-15.79	-4.94	45.43	9.20	19.54	6.91	-25.29	3.07	-1.81
% of Revenue	-3.20	-3.22	-3.14	-3.14	-3.23	-2.86	-2.52	-2.40	-2.27	-2.33	-2.17	-1.74	-1.59	-2.19	-2.34	-2.72	-2.85	-2.05	-2.07	-2.00

Net Income	4,112	-1,930	-5,145	9,638	20,530	28,495	27,930	30,076	26,709	23,909	67,981	68,899	67,893	65,689	20,483	26,921	23,079	26,735	29,672	19,794
Change (%)		-146.94	166.58	-287.34	113.00	38.80	-1.98	7.68	-11.20	-10.48	184.33	1.35	-1.46	-3.25	-68.82	31.43	-14.27	15.84	10.99	-33.29
% of Revenue	0.83	-0.39	-1.04	1.86	3.84	5.64	4.82	5.11	4.43	4.00	11.17	10.74	10.20	9.35	2.84	3.64	3.06	3.42	3.71	2.44

Source: Capital IQ

Fomento Económico Mexicano, S.A.B. de C.V. - Debt/Equity Composite Units - Income Statement (TTM)

Income Statement (TTM)

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