Becle, S.A.B. de C.V. (CUERVO.MX) - Quarterly Income Statement

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CUERVO.MX
Financials

25.28 (MXN) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) MXN.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	12,900	10,948.914	11,152.924	8,959.903	13,164.335	10,542	11,065	9,583	13,800.492	11,527	11,334	9,068	13,128.4	9,592	9,531	7,168	10,729.026	10,413.164	8,689	5,205	10,434.781	7,024	6,969	5,278	10,268.268	6,406.761	7,176.666	4,306.515	8,338.36	5,764.878	6,924.284	4,930.42	7,380.364	4,637.415	7,535.5	4,842.933	4,841.714	4,508.858	4,618.71	4,618.71	3,828.449	3,828.449	3,828.449	3,828.449	3,076.246	3,076.246	3,076.246	3,076.246
Cost of Revenue Numbers are in millions	5,919	5,137.842	5,097.002	4,295.781	6,234.785	5,474	5,440	4,726	5,859.306	5,296	5,397	4,090	5,843.221	4,517	4,460	3,325	5,544.659	4,657.14	4,072	2,517	5,122.147	3,259	3,164	2,493	4,476.928	3,046.346	2,790.06	1,661.572	3,468.971	2,472.685	2,180.557	1,714.462	3,097.768	1,910.838	2,868.742	1,876.999	1,782.858	1,845.222	1,806.063	1,806.063	1,559.238	1,559.238	1,559.238	1,559.238	1,326.142	1,326.142	1,326.142	1,326.142
Gross Profit Numbers are in millions	6,981	5,811.072	6,055.922	4,664.122	6,929.55	5,068	5,625	4,857	7,941.186	6,231	5,937	4,978	7,285.179	5,075	5,071	3,843	5,184.367	5,756.024	4,617	2,688	5,312.634	3,765	3,805	2,785	5,791.34	3,360.415	4,386.606	2,644.943	4,869.389	3,292.193	4,743.727	3,215.958	4,282.596	2,726.577	4,666.758	2,965.934	3,058.856	2,663.636	2,812.647	2,812.647	2,269.212	2,269.212	2,269.212	2,269.212	1,750.104	1,750.104	1,750.104	1,750.104
Gross Profit Ratio Numbers are in millions	0.541	0.531	0.543	0.521	0.526	0.481	0.508	0.507	0.575	0.541	0.524	0.549	0.555	0.529	0.532	0.536	0.483	0.553	0.531	0.516	0.509	0.536	0.546	0.528	0.564	0.525	0.611	0.614	0.584	0.571	0.685	0.652	0.58	0.588	0.619	0.612	0.632	0.591	0.609	0.609	0.593	0.593	0.593	0.593	0.569	0.569	0.569	0.569
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,295	726.423	678.19	526.041	-942.676	0	572.185	500.305	2,288.102	0	0	0	2,073.675	0	0	0	605.532	486.728	0	0	1,754.087	454.044	0	0	544.972	430.164	434.193	411.75	488.012	373.104	446.562	351.915	312.586	420.982	373.413	329.331	121.495	441.178	1,631.525	1,631.525	1,406.357	1,406.357	1,406.357	1,406.357	1,125.456	1,125.456	1,125.456	1,125.456
Selling & Marketing Expenses Numbers are in millions	3,204	568.491	521.349	492.113	2,171.354	4,192	4,012	3,362	3,460.746	3,670	3,769	3,044	3,133.222	3,223	3,615	2,163	8,467.852	328.622	2,452	2,196	1,553.197	2,572	2,559	1,976	8,020.807	271.73	196.495	270.627	6,830.443	221.078	239.339	234.034	2,441.273	1,220.044	221.242	188.458	1,401.009	950.218	1,360.575	1,360.575	1,155.669	1,155.669	1,155.669	1,155.669	863.581	863.581	863.581	863.581
SG&A Numbers are in millions	4,499	1,294.914	1,199.539	1,018.154	1,228.678	4,192	4,012	3,362	5,748.848	3,670	3,769	3,044	5,206.897	3,223	3,615	2,163	9,073.384	815.35	2,452	2,196	3,307.284	2,572	2,559	1,976	8,565.779	701.894	630.688	682.377	7,318.455	594.182	685.901	585.949	2,753.859	1,641.026	594.655	517.789	1,522.504	1,391.396	2,992.1	2,992.1	2,562.025	2,562.025	2,562.025	2,562.025	1,989.037	1,989.037	1,989.037	1,989.037
Other Expenses Numbers are in millions	85	2,692.178	2,818.417	0	0	0	0	-44	44	-35	40	-49	37	-58	25	-4	-4,938.267	1,877.742	-11	21	33.79	-55	2	179	-4,895.787	1,795.032	2,095.18	1,005.575	-4,587.493	1,555.496	1,900.045	1,131.952	-175.491	-0.807	2,231.197	1,342.379	184.762	-317.073	-105.872	-105.872	86.745	86.745	86.745	86.745	-10.048	-10.048	-10.048	-10.048
Operating Expenses Numbers are in millions	4,584	3,987.092	1,199.539	1,018.154	1,228.678	4,176	3,976	3,318	5,792.848	3,635	3,809	2,995	5,243.897	3,165	3,640	2,159	4,135.117	2,693.092	2,441	2,196	3,307.284	2,572	2,559	1,976	3,669.992	2,496.926	2,725.868	1,687.952	2,730.962	2,149.678	2,585.946	1,717.901	2,791.257	1,519.672	2,825.852	1,860.168	1,522.504	1,211.781	2,886.229	2,886.229	2,648.77	2,648.77	2,648.77	2,648.77	1,978.989	1,978.989	1,978.989	1,978.989
Operating Income Numbers are in millions	2,397	1,823.98	4,856.383	3,645.968	5,700.872	892	1,648	1,540	2,183.836	2,595	2,129	1,983	2,096.202	1,910	1,431	1,683	1,140.845	3,062.932	2,175	513	2,038.14	1,138	1,247	987	2,061.723	863.489	1,660.738	956.991	1,937.203	1,142.515	2,157.781	1,498.057	1,651.779	1,206.905	1,840.906	1,105.766	1,667.055	1,451.855	1,181.122	1,181.122	862.855	862.855	862.855	862.855	624.648	624.648	624.648	624.648
Operating Income Ratio Numbers are in millions	0.186	0.167	0.435	0.407	0.433	0.085	0.149	0.161	0.158	0.225	0.188	0.219	0.16	0.199	0.15	0.235	0.106	0.294	0.25	0.099	0.195	0.162	0.179	0.187	0.201	0.135	0.231	0.222	0.232	0.198	0.312	0.304	0.224	0.26	0.244	0.228	0.344	0.322	0.256	0.256	0.225	0.225	0.225	0.225	0.203	0.203	0.203	0.203
Total Other Income Expenses Net Numbers are in millions	-532	-564.042	-1,341.699	-103.348	-3,318.738	-604.226	203.151	170.103	-269.613	-172.538	-143	-75	138.404	-112	-224	-15	-6.598	-246.964	-214	430	16.679	-154.57	-88	142.35	350.137	-325.441	366.888	-778.991	658.015	124.498	-694.079	-858.652	-424.584	-81.049	-267.187	-162.892	-31.232	-357.358	723.559	723.559	85.066	85.066	85.066	85.066	13.48	13.48	13.48	13.48
Income Before Tax Numbers are in millions	1,865	1,259.938	696.267	1,402.422	2,382.134	288	1,851	1,710	1,914.223	2,422	1,986	1,908	2,234.606	1,798	1,207	1,668	1,134.247	2,815.968	1,961	943	2,054.371	983	1,159	950	2,402.415	538.048	2,027.626	178.385	2,595.218	1,256.916	1,463.702	639.405	1,227.195	1,125.856	1,573.719	942.874	1,635.823	1,094.497	1,904.681	1,904.681	947.921	947.921	947.921	947.921	638.128	638.128	638.128	638.128
Income Before Tax Ratio Numbers are in millions	0.145	0.115	0.062	0.157	0.181	0.027	0.167	0.178	0.139	0.21	0.175	0.21	0.17	0.187	0.127	0.233	0.106	0.27	0.226	0.181	0.197	0.14	0.166	0.18	0.234	0.084	0.283	0.041	0.311	0.218	0.211	0.13	0.166	0.243	0.209	0.195	0.338	0.243	0.412	0.412	0.248	0.248	0.248	0.248	0.207	0.207	0.207	0.207
Income Tax Expense Numbers are in millions	320	352.783	194.955	392.678	376.489	81	518	479	518.261	703	576	553	658.743	468	314	434	214.973	732.152	510	245	625.518	256	301	247	343.247	157.025	576.989	36.213	-309.876	400.888	464.048	202.692	471.078	369.02	466.264	288.52	414.457	415.602	577.567	577.567	288.333	288.333	288.333	288.333	248.837	248.837	248.837	248.837
Net Income Numbers are in millions	1,551	896.113	497.849	1,004.373	1,961.737	203	1,326.185	1,224.066	1,391.295	1,715	1,399	1,351	1,578.732	1,323	883	1,235	915.827	2,083	1,450	698	1,421.022	729.312	846	715	2,051.181	382	1,451	141	2,901.939	854.703	999.83	436.713	756.117	756.836	1,107.455	654.354	1,221.366	678.895	1,327.113	1,327.113	659.589	659.589	659.589	659.589	389.292	389.292	389.292	389.292
Net Income Ratio Numbers are in millions	0.12	0.082	0.045	0.112	0.149	0.019	0.12	0.128	0.101	0.149	0.123	0.149	0.12	0.138	0.093	0.172	0.085	0.2	0.167	0.134	0.136	0.104	0.121	0.135	0.2	0.06	0.202	0.033	0.348	0.148	0.144	0.089	0.102	0.163	0.147	0.135	0.252	0.151	0.287	0.287	0.172	0.172	0.172	0.172	0.127	0.127	0.127	0.127
EPS Numbers are in millions	0.43	0.25	0.14	0.28	0.55	0.057	0.37	0.34	0.39	0.48	0.39	0.38	0.44	0.37	0.25	0.34	0.26	0.58	0.4	0.19	0.39	0.2	0.24	0.2	0.57	0.11	0.4	0.04	0.82	0.24	0.27	0.03	0.21	0.21	0.31	0.18	0.34	0.19	0.37	0.37	0.18	0.18	0.18	0.18	0.11	0.11	0.11	0.11
EPS Diluted Numbers are in millions	0.43	0.25	0.14	0.28	0.55	0.057	0.37	0.34	0.39	0.48	0.39	0.38	0.44	0.37	0.25	0.34	0.26	0.58	0.4	0.19	0.39	0.2	0.24	0.2	0.57	0.11	0.4	0.04	0.82	0.24	0.27	0.03	0.21	0.21	0.31	0.18	0.34	0.19	0.37	0.37	0.18	0.18	0.18	0.18	0.11	0.11	0.11	0.11
EBITDA Numbers are in millions	2,515.283	1,904.744	5,121.879	2,002.416	2,951.251	845.556	2,382.516	2,221.795	2,495.106	2,848.089	2,405.288	2,324.68	2,694.835	2,152.05	1,562.308	2,014.091	1,438.406	3,249	2,355	688	2,524.347	1,268.557	1,392	969	2,684.805	758.389	2,276.582	388.944	2,904.341	1,464.211	1,666.621	845.961	1,513.649	1,333.539	1,745.173	1,122.954	1,772.921	1,137.628	1,938.797	1,938.797	956.938	956.938	956.938	956.938	648.439	648.439	648.439	648.439
EBITDA Ratio Numbers are in millions	0.195	0.174	0.459	0.223	0.224	0.08	0.215	0.232	0.181	0.247	0.212	0.256	0.205	0.224	0.164	0.281	0.134	0.312	0.271	0.132	0.242	0.181	0.2	0.184	0.261	0.118	0.317	0.09	0.348	0.254	0.241	0.172	0.205	0.288	0.232	0.232	0.366	0.252	0.42	0.42	0.25	0.25	0.25	0.25	0.211	0.211	0.211	0.211

Becle, S.A.B. de C.V.

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