GBM O Income Statement - TTM - Corporativo GBM, S.A.B. de C.V.

Income Statement (TTM)

Corporativo GBM, 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	1,224	1,961	2,359	2,749	2,632	1,906	2,147	1,978	1,838	2,012	2,296	3,333	3,529	3,171	2,888	2,696	2,887	2,454	2,695	2,658
Change (%)		60.15	20.31	16.53	-4.28	-27.58	12.67	-7.90	-7.07	9.47	14.10	45.19	5.88	-10.15	-8.92	-6.65	7.09	-15.00	9.80	-1.37
% 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	2,185	2,423	1,925	2,543	2,818	2,803	3,036	3,172	3,082	3,213	3,123	3,086	3,052	2,795	2,781	2,770	2,874	2,869	2,979	3,173
Change (%)		10.88	-20.56	32.13	10.80	-0.52	8.31	4.47	-2.82	4.24	-2.80	-1.19	-1.11	-8.41	-0.51	-0.39	3.78	-0.19	3.82	6.53
% of Revenue	178.45	123.56	81.58	92.50	107.07	147.06	141.37	160.36	167.69	159.69	136.04	92.58	86.46	88.14	96.28	102.74	99.56	116.91	110.54	119.39

Gross Operating Profit	-961	-462	435	206	-186	-897	-888	-1,194	-1,244	-1,201	-827	247	478	376	107	-74	13	-415	-284	-515
Change (%)		-51.91	-194.07	-52.53	-190.14	382.37	-0.95	34.37	4.22	-3.47	-31.11	-129.89	93.15	-21.29	-71.45	-168.75	-117.29	-3,351.16	-31.58	81.49
% of Revenue	-78.45	-23.56	18.42	7.50	-7.07	-47.06	-41.37	-60.36	-67.69	-59.69	-36.04	7.42	13.54	11.86	3.72	-2.74	0.44	-16.91	-10.54	-19.39

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	2,076	2,272	1,807	2,548	2,740	2,695	2,935	3,034	2,965	3,133	3,026	2,971	2,982	2,671	2,668	2,659	2,716	2,755	3,015	3,355
Change (%)		9.42	-20.48	41.02	7.52	-1.63	8.92	3.36	-2.27	5.66	-3.41	-1.81	0.34	-10.42	-0.13	-0.31	2.15	1.42	9.43	11.30
% of Revenue	169.58	115.86	76.58	92.68	104.10	141.40	136.69	153.40	161.33	155.72	131.82	89.15	84.48	84.23	92.37	98.64	94.09	112.27	111.88	126.26

Operating Income	-852	-311	553	201	-108	-789	-788	-1,056	-1,127	-1,121	-731	362	548	500	220	37	171	-301	-320	-698
Change (%)		-63.50	-277.66	-63.55	-153.62	630.64	-0.13	34.04	6.73	-0.56	-34.83	-149.52	51.40	-8.71	-55.90	-83.41	366.51	-276.37	6.38	117.91
% of Revenue	-69.58	-15.86	23.42	7.32	-4.10	-41.40	-36.69	-53.40	-61.33	-55.72	-31.82	10.85	15.52	15.77	7.63	1.36	5.91	-12.27	-11.88	-26.26

Interest Expense
Change (%)
% of Revenue

Net Income	-489	-135	423	433	384	77	338	-222	-454	-610	-727	312	427	426	285	79	173	58	20	-265
Change (%)		-72.37	-413.60	2.17	-11.11	-79.97	338.56	-165.78	104.40	34.35	19.14	-143.00	36.66	-0.24	-33.07	-72.38	119.31	-66.42	-65.55	-1,426.17
% of Revenue	-39.90	-6.88	17.94	15.73	14.61	4.04	15.73	-11.23	-24.70	-30.32	-31.66	9.38	12.10	13.43	9.87	2.92	5.98	2.36	0.74	-9.97

Source: Capital IQ

Corporativo GBM, S.A.B. de C.V. - Income Statement (TTM)

Income Statement (TTM)