GAV A Income Statement - TTM - Acosta Verde, S.A.B. de C.V.

Income Statement (TTM)

Acosta Verde, 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	1,123	1,078	1,016	1,052	1,065	1,164	1,202	1,208	1,271	1,246	1,289	1,352	1,409	1,427	1,478	1,513	1,570	1,666	1,727	1,771
Change (%)		-4.05	-5.74	3.53	1.29	9.32	3.25	0.49	5.22	-2.01	3.52	4.84	4.22	1.26	3.59	2.36	3.80	6.10	3.62	2.55
% 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	156	580	391	449	646	551	546	384	556	466	474	464	463	453	568	455	456	535	557	538
Change (%)		271.71	-32.71	15.05	43.74	-14.75	-0.80	-29.66	44.64	-16.15	1.80	-2.28	-0.23	-2.03	25.36	-19.83	0.09	17.37	4.04	-3.40
% of Revenue	13.90	53.86	38.45	42.73	60.64	47.29	45.44	31.80	43.72	37.41	36.79	34.29	32.83	31.76	38.43	30.10	29.02	32.10	32.23	30.36

Gross Operating Profit	967	497	625	602	419	614	656	824	715	780	815	888	946	974	910	1,058	1,115	1,131	1,170	1,233
Change (%)		-48.58	25.74	-3.66	-30.39	46.40	6.89	25.60	-13.16	8.98	4.54	8.98	6.54	2.87	-6.54	16.22	5.40	1.50	3.42	5.38
% of Revenue	86.10	46.14	61.55	57.27	39.36	52.71	54.56	68.20	56.28	62.59	63.21	65.71	67.17	68.24	61.57	69.90	70.98	67.90	67.77	69.64

SG&A	454		80		-209		37	199	35		-20	-11	-15		-97	22	33			27
Change (%)								442.17	-82.53			-46.56	37.71			-122.71	50.02
% of Revenue	40.46		7.89		-19.66		3.05	16.47	2.73		-1.57	-0.80	-1.06		-6.53	1.45	2.09			1.51

R&D
Change (%)
% of Revenue

OpEx	499	578	474	444	165	541	423	324	415	463	602	265	315	450	460	904	877	518	545	559
Change (%)		15.77	-18.03	-6.24	-62.88	227.86	-21.73	-23.49	28.13	11.59	29.98	-55.96	19.02	42.56	2.32	96.40	-3.01	-40.95	5.23	2.63
% of Revenue	44.47	53.66	46.66	42.26	15.49	46.44	35.21	26.81	32.64	37.17	46.68	19.61	22.39	31.52	31.13	59.74	55.82	31.06	31.54	31.57

Operating Income	624	499	542	607	900	624	779	884	856	783	688	1,087	1,093	977	1,018	609	694	1,149	1,182	1,212
Change (%)		-19.92	8.49	12.09	48.24	-30.73	24.91	13.52	-3.17	-8.60	-12.14	58.06	0.61	-10.65	4.18	-40.15	13.90	65.55	2.90	2.51
% of Revenue	55.53	46.34	53.34	57.74	84.51	53.56	64.79	73.19	67.36	62.83	53.32	80.39	77.61	68.48	68.87	40.26	44.18	68.94	68.46	68.43

Interest Expense	-518	-510	-493	-492	-495	-472	-476	-477	-508	-536	-568	-583	-571	-581	-564	-556	-546	-533	-516	-495
Change (%)		-1.49	-3.48	-0.12	0.59	-4.71	1.00	0.19	6.43	5.45	6.02	2.60	-1.95	1.71	-2.87	-1.51	-1.82	-2.32	-3.16	-4.11
% of Revenue	-46.14	-47.37	-48.51	-46.80	-46.48	-40.51	-39.63	-39.51	-39.96	-43.01	-44.04	-43.10	-40.55	-40.73	-38.19	-36.75	-34.76	-32.00	-29.90	-27.96

Net Income	232	-276	-561	-248	-10	678	503	667	766	520	463	434	510	917	1,108	1,379	1,456	1,710	1,773	1,568
Change (%)		-218.99	103.32	-55.87	-95.97	-6,888.70	-25.80	32.69	14.79	-32.13	-10.98	-6.17	17.48	79.88	20.84	24.47	5.54	17.43	3.69	-11.56
% of Revenue	20.64	-25.60	-55.21	-23.54	-0.94	58.19	41.81	55.21	60.23	41.71	35.87	32.10	36.19	64.28	74.98	91.18	92.70	102.59	102.66	88.54

Source: Capital IQ

Acosta Verde, S.A.B. de C.V. - Income Statement (TTM)

Income Statement (TTM)