R A Income Statement - TTM - Regional S.A.B. de C.V.

Income Statement (TTM)

Regional 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	9,170	8,860	8,750	8,977	9,147	9,617	10,157	10,549	11,216	11,867	12,132	12,524	13,049	13,729	14,359	15,035	15,450	15,772	16,103	16,359
Change (%)		-3.39	-1.24	2.59	1.90	5.14	5.61	3.85	6.33	5.80	2.23	3.24	4.19	5.21	4.59	4.71	2.76	2.08	2.10	1.59
% 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
Change (%)
% of Revenue

Gross Operating Profit	9,170	8,860	8,750	8,977	9,147	9,617	10,157	10,549	11,216	11,867	12,132	12,524	13,049	13,729	14,359	15,035	15,450	15,772	16,103	16,359
Change (%)		-3.39	-1.24	2.59	1.90	5.14	5.61	3.85	6.33	5.80	2.23	3.24	4.19	5.21	4.59	4.71	2.76	2.08	2.10	1.59
% 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

SG&A	4,336	4,747	4,165	4,667	4,856	3,093	3,267	3,406	3,540	5,125	4,966	5,415	5,520	6,139	6,592	6,762	6,960	6,911	7,141	7,272
Change (%)		9.49	-12.26	12.04	4.07	-36.31	5.63	4.25	3.94	44.76	-3.10	9.04	1.94	11.22	7.38	2.58	2.93	-0.70	3.33	1.83
% of Revenue	47.28	53.58	47.60	51.98	53.09	32.16	32.17	32.29	31.56	43.19	40.93	43.23	42.30	44.72	45.91	44.98	45.05	43.82	44.35	44.46

R&D
Change (%)
% of Revenue

OpEx	4,482	4,728	4,347	4,732	4,799	4,417	4,497	4,897	5,133	5,364	5,601	5,807	5,956	6,139	6,205	5,998	6,278	6,911	7,173	7,304
Change (%)		5.49	-8.06	8.85	1.43	-7.96	1.81	8.89	4.82	4.49	4.41	3.69	2.56	3.08	1.07	-3.33	4.68	10.08	3.80	1.83
% of Revenue	48.88	53.36	49.68	52.71	52.47	45.93	44.28	46.42	45.77	45.20	46.17	46.37	45.64	44.72	43.21	39.89	40.64	43.82	44.55	44.65

Operating Income	4,688	4,132	4,403	4,245	4,348	5,200	5,660	5,652	6,083	6,503	6,531	6,717	7,093	7,590	8,154	9,037	9,172	8,861	8,929	9,055
Change (%)		-11.87	6.57	-3.58	2.41	19.60	8.85	-0.15	7.63	6.91	0.43	2.85	5.60	7.00	7.44	10.82	1.49	-3.39	0.77	1.40
% of Revenue	51.12	46.64	50.32	47.29	47.53	54.07	55.72	53.58	54.23	54.80	53.83	53.63	54.36	55.28	56.79	60.11	59.36	56.18	55.45	55.35

Interest Expense
Change (%)
% of Revenue

Net Income	3,359	2,952	2,869	3,051	3,144	3,556	3,902	4,099	4,533	4,945	4,983	5,127	5,388	5,673	6,099	6,408	6,449	6,520	6,539	6,569
Change (%)		-12.11	-2.80	6.35	3.03	13.13	9.73	5.03	10.60	9.08	0.77	2.89	5.08	5.29	7.52	5.07	0.63	1.11	0.29	0.46
% of Revenue	36.63	33.32	32.79	33.99	34.37	36.98	38.42	38.86	40.42	41.67	41.08	40.94	41.29	41.32	42.48	42.62	41.74	41.34	40.61	40.15

Source: Capital IQ

Regional S.A.B. de C.V. - Income Statement (TTM)

Income Statement (TTM)

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