Income Statement (TTM)
Compañía Minera Autlán, S.A.B. de C.V. 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 | 355 | 346 | 338 | 352 | 398 | 450 | 516 | 593 | 624 | 624 | 583 | 493 | 424 | 365 | 326 | 313 | 316 | 313 | 317 | 327 |
| Change (%) | -2.42 | -2.43 | 4.30 | 12.82 | 13.30 | 14.48 | 14.94 | 5.22 | 0.10 | -6.58 | -15.43 | -14.01 | -13.83 | -10.90 | -3.96 | 1.05 | -0.98 | 1.28 | 3.09 | |
| % 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 | 292 | 284 | 278 | 291 | 309 | 356 | 379 | 427 | 454 | 464 | 458 | 409 | 375 | 316 | 285 | 270 | 266 | 252 | 256 | 266 |
| Change (%) | -2.73 | -2.16 | 4.61 | 6.36 | 15.12 | 6.59 | 12.63 | 6.23 | 2.38 | -1.35 | -10.83 | -8.22 | -15.75 | -9.92 | -5.01 | -1.47 | -5.32 | 1.34 | 4.21 | |
| % of Revenue | 82.25 | 81.99 | 82.22 | 82.46 | 77.74 | 79.00 | 73.55 | 72.07 | 72.76 | 74.42 | 78.58 | 82.85 | 88.43 | 86.46 | 87.42 | 86.46 | 84.31 | 80.61 | 80.66 | 81.53 |
| Gross Operating Profit | 63 | 62 | 60 | 62 | 88 | 95 | 136 | 166 | 170 | 160 | 125 | 85 | 49 | 49 | 41 | 42 | 50 | 61 | 61 | 60 |
| Change (%) | -0.98 | -3.67 | 2.86 | 43.19 | 6.91 | 44.14 | 21.39 | 2.63 | -6.00 | -21.77 | -32.30 | -42.01 | 0.87 | -17.19 | 3.36 | 17.12 | 22.33 | 1.04 | -1.56 | |
| % of Revenue | 17.75 | 18.01 | 17.78 | 17.54 | 22.26 | 21.00 | 26.45 | 27.93 | 27.24 | 25.58 | 21.42 | 17.15 | 11.57 | 13.54 | 12.58 | 13.54 | 15.69 | 19.39 | 19.34 | 18.47 |
| SG&A | 49 | 47 | 46 | 47 | 50 | 52 | 55 | 59 | 62 | 64 | 66 | 64 | 65 | 60 | 54 | 52 | 49 | 49 | 50 | 51 |
| Change (%) | -2.50 | -2.27 | 0.36 | 6.40 | 5.14 | 5.58 | 7.09 | 5.27 | 2.51 | 4.58 | -3.23 | 0.82 | -7.20 | -9.79 | -4.86 | -4.22 | -0.59 | 2.28 | 1.39 | |
| % of Revenue | 13.72 | 13.71 | 13.74 | 13.22 | 12.46 | 11.57 | 10.67 | 9.94 | 9.94 | 10.18 | 11.40 | 13.04 | 15.29 | 16.47 | 16.67 | 16.52 | 15.65 | 15.72 | 15.87 | 15.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 343 | 334 | 328 | 341 | 366 | 419 | 447 | 502 | 532 | 550 | 546 | 492 | 453 | 378 | 340 | 323 | 318 | 307 | 312 | 323 |
| Change (%) | -2.57 | -1.90 | 4.14 | 7.38 | 14.49 | 6.52 | 12.34 | 5.98 | 3.47 | -0.71 | -10.03 | -7.78 | -16.65 | -10.02 | -5.04 | -1.52 | -3.37 | 1.51 | 3.53 | |
| % of Revenue | 96.59 | 96.44 | 96.96 | 96.82 | 92.15 | 93.12 | 86.65 | 84.68 | 85.30 | 88.17 | 93.71 | 99.70 | 106.93 | 103.43 | 104.45 | 103.27 | 100.64 | 98.21 | 98.43 | 98.85 |
| Operating Income | 12 | 12 | 10 | 11 | 31 | 31 | 69 | 91 | 92 | 74 | 37 | 1 | -29 | -13 | -14 | -10 | -2 | 6 | 5 | 4 |
| Change (%) | 1.99 | -16.76 | 9.11 | 178.78 | -0.71 | 122.21 | 31.86 | 1.02 | -19.46 | -50.34 | -95.94 | -2,072.80 | -57.35 | 15.68 | -29.49 | -80.27 | -377.53 | -11.06 | -24.30 | |
| % of Revenue | 3.41 | 3.56 | 3.04 | 3.18 | 7.85 | 6.88 | 13.35 | 15.32 | 14.70 | 11.83 | 6.29 | 0.30 | -6.93 | -3.43 | -4.45 | -3.27 | -0.64 | 1.79 | 1.57 | 1.15 |
| Interest Expense | -15 | -13 | -12 | -12 | -13 | -13 | -13 | -12 | -13 | -14 | -16 | -18 | -21 | -22 | -24 | -25 | -24 | -24 | -23 | -22 |
| Change (%) | -13.84 | -9.75 | 0.92 | 8.07 | -1.86 | -0.74 | -1.62 | 2.41 | 14.35 | 12.11 | 14.16 | 12.33 | 6.91 | 8.42 | 2.72 | -2.47 | -1.90 | -4.15 | -1.63 | |
| % of Revenue | -4.27 | -3.77 | -3.48 | -3.37 | -3.23 | -2.80 | -2.43 | -2.08 | -2.02 | -2.31 | -2.77 | -3.74 | -4.88 | -6.06 | -7.37 | -7.89 | -7.61 | -7.54 | -7.14 | -6.81 |
| Net Income | -16 | -15 | -40 | -37 | -13 | 4 | 33 | 64 | 67 | 28 | -11 | -57 | -83 | -39 | -39 | -14 | -0 | -12 | -7 | -28 |
| Change (%) | -3.96 | 160.95 | -7.27 | -64.18 | -127.22 | 802.19 | 95.24 | 5.29 | -58.52 | -140.09 | 414.93 | 45.57 | -53.17 | 0.60 | -63.25 | -97.85 | 3,840.65 | -42.98 | 297.83 | |
| % of Revenue | -4.49 | -4.42 | -11.81 | -10.50 | -3.33 | 0.80 | 6.31 | 10.72 | 10.73 | 4.45 | -1.91 | -11.62 | -19.67 | -10.69 | -12.07 | -4.62 | -0.10 | -3.90 | -2.20 | -8.48 |
Source: Capital IQ
