Regional S.A.B. de C.V. (RA.MX) - Quarterly Income Statement

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RA.MX
Financials

120.02 (MXN) • At close October 22, 2024

Overview | Financials

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

	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	4,294	4,267	5,018	4,014	3,736	3,567	2,583	3,928	3,145	3,341	6,050.303	3,120	3,718	3,018	3,213	2,950	1,496.642	3,129	1,185	3,136	2,491.665	2,356	5,073	2,024	2,225	2,077	3,810.897	2,262	1,973	1,827.804	3,510.858	1,780.86	1,612.866	1,531.416	2,621.739	1,399.981	1,297.971	1,222.308	1,808.38	1,214.108	1,075.991	1,299.521	1,720.93	985.379	952.691	1,053	868.156	1,019.644	846.651	828.549	770.833	551.471	746.696	878	617	675.072	648.928	604
Cost of Revenue Numbers are in millions	370.547	553.467	1,145	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	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3,923.453	3,713.533	3,873	4,014	3,736	3,567	2,583	3,928	3,145	3,341	6,050.303	3,120	3,718	3,018	3,213	2,950	1,496.642	3,129	1,185	3,136	2,491.665	2,356	5,073	2,024	2,225	2,077	3,810.897	2,262	1,973	1,827.804	3,510.858	1,780.86	1,612.866	1,531.416	2,621.739	1,399.981	1,297.971	1,222.308	1,808.38	1,214.108	1,075.991	1,299.521	1,720.93	985.379	952.691	1,053	868.156	1,019.644	846.651	828.549	770.833	551.471	746.696	878	617	675.072	648.928	604
Gross Profit Ratio Numbers are in millions	0.914	0.87	0.772	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	415	340	671	362	409	390	4,365	339	275	317	1,361.934	255	351	260	3,940	256	2,054.852	253	1,269	247	1,903.75	189	0	0	225	0	915.907	0	168	768.104	-792.398	765.341	730.642	717.415	-676.385	632.462	597.484	568.438	-591.032	498.602	523.298	543.132	-649.909	497.868	499.041	458	447.872	458.842	443.607	411.679	427.684	0	0	0	170	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	1,167	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	0	0	0	0	0	0	0
SG&A Numbers are in millions	415	340	671	362	409	390	4,365	339	275	317	1,361.934	255	351	260	3,940	256	2,054.852	253	1,269	247	1,903.75	189	1,968.11	358.519	225	611	915.907	552.093	168	768.104	-792.398	765.341	730.642	717.415	-676.385	632.462	597.484	568.438	-591.032	498.602	523.298	543.132	-649.909	497.868	499.041	458	447.872	458.842	443.607	411.679	427.684	0	0	0	170	0	0	0
Other Expenses Numbers are in millions	1,503	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	3.599	4.788	15.746	0	0	5	23	0	0	5
Operating Expenses Numbers are in millions	1,918	1,745	2,422	1,637	1,711	1,704	458	2,108	1,714	1,869	4,035.934	1,751	2,128	1,694	1,960	1,657	574.852	1,733	-388	1,602	1,070.75	1,022	3,214	892	953	899	2,608.907	993	855	768.104	2,442.602	765.341	730.642	717.415	1,922.615	632.462	597.484	568.438	1,196.968	498.602	523.298	543.132	1,163.091	497.868	499.041	458	394.872	458.842	443.607	411.679	427.684	383.351	402.965	354	399	363.741	341.259	311
Operating Income Numbers are in millions	2,191.6	2,150.422	2,210	2,070	1,725	1,586	1,765	1,691	1,335	1,560	1,163.908	1,154	1,537	1,109	741	1,069	1,081.636	1,240	1,283	1,429	1,184.529	1,208	1,649	960	1,137	1,035	1,074.289	1,077	921	892.126	996.437	817.486	847.398	694.679	543.728	591.381	589.055	590.835	519.282	563.542	473.451	666.725	475.311	461.331	421.358	526	456.197	407.502	613.808	214.493	358.896	348.151	280.953	425	261	174.607	245.393	182
Operating Income Ratio Numbers are in millions	0.51	0.504	0.44	0.516	0.462	0.445	0.683	0.43	0.424	0.467	0.192	0.37	0.413	0.367	0.231	0.362	0.723	0.396	1.083	0.456	0.475	0.513	0.325	0.474	0.511	0.498	0.282	0.476	0.467	0.488	0.284	0.459	0.525	0.454	0.207	0.422	0.454	0.483	0.287	0.464	0.44	0.513	0.276	0.468	0.442	0.5	0.525	0.4	0.725	0.259	0.466	0.631	0.376	0.484	0.423	0.259	0.378	0.301
Total Other Income Expenses Net Numbers are in millions	-1.074	-14.398	-1	-0.569	0.438	1	-4	-3.767	-1.417	2	-109	-109.193	-107.095	-94.251	301.83	-91.675	-107.342	-102.812	287.114	-101.545	-0.001	-95.559	-2.142	86.119	2.58	-79.556	-0.015	-75.031	-73.286	0.002	-0.004	0.002	-0.004	0.005	-0.001	0.001	0	0	-0.001	0	0	0	-0.001	0	0	-27.744	-0.004	0.004	-207.165	207.165	0	-0.002	0.002	0	-3	-10.883	-1.117	0
Income Before Tax Numbers are in millions	2,190	2,136	2,209	2,070	1,725	1,586	1,765	1,691	1,335	1,560	1,163.908	1,154	1,537	1,109	741	1,069	1,081.636	1,240	1,283	1,429	1,184.528	1,208	1,649	960	1,137	1,035	1,074.275	1,077	921	892.127	996.433	817.489	847.394	694.684	543.727	591.382	589.055	590.835	519.282	563.542	473.451	666.725	475.31	461.331	421.359	526	456.193	407.507	406.643	421.658	358.896	348.15	280.955	425	258	163.724	244.276	182
Income Before Tax Ratio Numbers are in millions	0.51	0.501	0.44	0.516	0.462	0.445	0.683	0.43	0.424	0.467	0.192	0.37	0.413	0.367	0.231	0.362	0.723	0.396	1.083	0.456	0.475	0.513	0.325	0.474	0.511	0.498	0.282	0.476	0.467	0.488	0.284	0.459	0.525	0.454	0.207	0.422	0.454	0.483	0.287	0.464	0.44	0.513	0.276	0.468	0.442	0.5	0.525	0.4	0.48	0.509	0.466	0.631	0.376	0.484	0.418	0.243	0.376	0.301
Income Tax Expense Numbers are in millions	582	521	587	507	425	399	391	388	376	410	239.107	286	382	305	228	294	304.984	353	364	404	325.943	336	437	277	317	290	301.385	306	261	250.183	281.003	234.334	236.058	193.604	51.211	168.206	152.382	158.2	108.665	152.725	129.188	188.422	50.713	132.844	114.442	153	151.727	104.101	316.819	-83.647	114.104	81.683	72.213	91	62	38.883	54.117	33
Net Income Numbers are in millions	1,608	1,615	1,622	1,563	1,300	1,187	1,374	1,303	959	1,150	924.802	868	1,155	804	513	775	776.652	887	919	1,025	858.586	872	1,212	683	820	745	772.904	771	660	641.943	715.434	583.152	611.34	501.074	492.518	423.175	436.673	432.635	410.617	410.817	344.263	478.303	424.597	328.487	306.916	373	304.47	303.401	296.989	298.14	244.791	266.469	208.74	334	199	135.725	191.275	149
Net Income Ratio Numbers are in millions	0.374	0.378	0.323	0.389	0.348	0.333	0.532	0.332	0.305	0.344	0.153	0.278	0.311	0.266	0.16	0.263	0.519	0.283	0.776	0.327	0.345	0.37	0.239	0.337	0.369	0.359	0.203	0.341	0.335	0.351	0.204	0.327	0.379	0.327	0.188	0.302	0.336	0.354	0.227	0.338	0.32	0.368	0.247	0.333	0.322	0.354	0.351	0.298	0.351	0.36	0.318	0.483	0.28	0.38	0.323	0.201	0.295	0.247
EPS Numbers are in millions	4.9	4.92	0	4.77	3.96	3.62	0	3.97	3.52	3.51	0	2.65	3.52	2.45	0	2.36	0	2.7	2.8	3.13	0	2.66	4.89	2.35	2.5	2.27	2.36	2.35	2.01	1.96	2.18	0	0	1.53	1.5	0	0	1.32	1.25	0	0	1.46	1.29	0	0	1.14	0	0	0	0.91	0	0	0	1.01	0	0	0	1.55
EPS Diluted Numbers are in millions	4.9	4.92	0	4.77	3.96	3.62	0	3.97	3.52	3.51	0	2.65	3.52	2.45	0	2.36	0	2.7	2.8	3.13	0	2.66	4.89	2.35	2.5	2.27	2.36	2.35	2.01	1.96	2.18	0	0	1.53	1.5	0	0	1.32	1.25	0	0	1.46	1.29	0	0	1.14	0	0	0	0.91	0	0	0	1.01	0	0	0	1.55
EBITDA Numbers are in millions	-1.166	-14.293	-1	2,071	1,775	1,631	77	2,310	1,880	2,135	1,864.732	1,828.155	2,158	1,645	1,366.804	1,688.142	1,081.636	1,763	86	1,939	1,184.529	1,208	1,649	960	1,137	1,035	1,534.183	1,528.632	1,358.8	1,319.8	1,420.772	1,232.237	1,252.888	1,080.103	1,757.284	624.004	620.576	621.137	806.97	831.087	725.402	907.541	713.415	675.402	627.868	717.315	644.87	598.204	794.261	391.665	553.375	348.151	280.953	602.508	442.089	371.217	245.393	182
EBITDA Ratio Numbers are in millions	-0	-0.003	-0	0.516	0.475	0.457	0.03	0.588	0.598	0.639	0.308	0.586	0.58	0.545	0.425	0.572	0.723	0.563	0.073	0.618	0.475	0.513	0.325	0.474	0.511	0.498	0.403	0.676	0.689	0.722	0.405	0.692	0.777	0.705	0.67	0.446	0.478	0.508	0.446	0.685	0.674	0.698	0.415	0.685	0.659	0.681	0.743	0.587	0.938	0.473	0.718	0.631	0.376	0.686	0.717	0.55	0.378	0.301

Regional S.A.B. de C.V.

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