{"id":71037,"date":"2016-03-23T20:23:07","date_gmt":"2016-03-23T20:23:07","guid":{"rendered":"http:\/\/http:\/\/10.3.1.15\/?page_id=71037"},"modified":"2024-05-09T23:53:02","modified_gmt":"2024-05-09T23:53:02","slug":"indicadores-financieros","status":"publish","type":"page","link":"https:\/\/lacomer.pixelsiete.com\/en\/informacion-financiera\/indicadores-financieros\/","title":{"rendered":"Financial indicators"},"content":{"rendered":"

<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
CONSOLIDATED INCOME STATEMENT<\/strong><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
From Jan 1st to Dec., 31, 2023<\/td>\n2023<\/strong><\/td>\n%<\/strong><\/td>\n2022<\/strong><\/td>\n%<\/strong><\/td>\nVar.<\/strong><\/td>\n<\/tr>\n
Net sales<\/strong><\/td>\n38,465,266 <\/strong><\/td>\n100.0%<\/strong><\/td>\n33,435,659 <\/strong><\/td>\n100.0%<\/strong><\/td>\n15.0%<\/strong><\/td>\n<\/tr>\n
Cost of sales<\/td>\n27,424,063<\/td>\n71.3% <\/td>\n24,048,750<\/td>\n71.9% <\/td>\n14.0%<\/td>\n<\/tr>\n
Gross profit<\/strong><\/td>\n11,041,203 <\/strong><\/td>\n28.70% <\/strong><\/td>\n9,386,909 <\/strong><\/td>\n28.07% <\/strong><\/td>\n17.6%<\/strong><\/td>\n<\/tr>\n
Operating expenses<\/td>\n7,126,707 <\/td>\n18.5% <\/td>\n6,080,960 <\/td>\n18.2% <\/td>\n17.2%<\/td>\n<\/tr>\n
Administrative expenses<\/td>\n1,283,625<\/td>\n3.3% <\/td>\n1,071,894<\/td>\n3.2% <\/td>\n19.8%<\/td>\n<\/tr>\n
Other income<\/td>\n89,846<\/td>\n0.2%<\/td>\n95,179<\/td>\n0.3%<\/td>\n-5.6%<\/td>\n<\/tr>\n
Other expenses<\/td>\n141,668<\/td>\n0.4% <\/td>\n82,590<\/td>\n0.2% <\/td>\n71.5%<\/td>\n<\/tr>\n
Operating profit<\/strong><\/td>\n2,579,049<\/strong><\/td>\n6.7% <\/strong><\/td>\n2,246,644<\/strong><\/td>\n6.7% <\/strong><\/td>\n14.8%<\/strong><\/td>\n<\/tr>\n
Financial income<\/td>\n281,353<\/td>\n0.7% <\/td>\n180,914<\/td>\n0.5% <\/td>\n55.5%<\/td>\n<\/tr>\n
Financial expenses<\/td>\n227,778<\/td>\n0.6% <\/td>\n214,107<\/td>\n0.6% <\/td>\n6.4%<\/td>\n<\/tr>\n
Earnings before tax & profit sharing<\/strong><\/td>\n2,632,624<\/strong><\/td>\n6.8%<\/strong><\/td>\n2,213,451<\/strong><\/td>\n6.6%<\/strong><\/td>\n18.9%<\/strong><\/td>\n<\/tr>\n
Income tax<\/td>\n525,124<\/td>\n1.4%<\/td>\n253,913<\/td>\n0.8%<\/td>\n106.8%<\/td>\n<\/tr>\n
Net income<\/strong><\/td>\n2,107,500<\/strong><\/td>\n5.5%<\/strong><\/td>\n1,959,538<\/strong><\/td>\n5.9%<\/strong><\/td>\n7.6%<\/td>\n<\/tr>\n
Depreciation & amortization<\/td>\n1,346,748<\/td>\n3.5%<\/td>\n1,243,143<\/td>\n3.7%<\/strong><\/td>\n8.3%<\/td>\n<\/tr>\n
EBITDA<\/strong><\/td>\n3,925,797<\/strong><\/td>\n10.2%<\/strong><\/td>\n3,489,787<\/strong><\/td>\n10.4%<\/strong><\/td>\n12.5%<\/td>\n<\/tr>\n
\n

Thousand mexican pesos<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

<\/p>","protected":false},"excerpt":{"rendered":"

CONSOLIDATED INCOME STATEMENT From Jan 1st to Dec., 31, 2023 2023 % 2022 % Var. Net sales 38,465,266 100.0% 33,435,659 100.0% 15.0% Cost of sales 27,424,063 71.3% 24,048,750 71.9% 14.0% Gross profit 11,041,203 28.70% 9,386,909 28.07% 17.6% Operating expenses 7,126,707 18.5% 6,080,960 18.2% 17.2% Administrative expenses 1,283,625 3.3% 1,071,894 3.2% 19.8% Other income 89,846 0.2% 95,179 0.3% -5.6% Other expenses […]<\/p>\n","protected":false},"author":1,"featured_media":71370,"parent":70882,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"right_sidebar_template.php","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-71037","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"yoast_head":"\nFinancial indicators - LaComer<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Financial indicators - LaComer\" \/>\n<meta property=\"og:description\" content=\"CONSOLIDATED INCOME STATEMENT From Jan 1st to Dec., 31, 2023 2023 % 2022 % Var. 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