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For the three months ended 31 March 2022, Grupo Lala SAB De CV revenues increased 9% to PS21.94B. Net income decreased 62% to PS199.5M. Revenues reflect Dairy segment increase of 13% to PS8.94B, Milk Products and Other segment increase of 7% to PS12.06B. Net income was offset by Distribution costs increase of 9% to PS4.93B (expense), Int exp on Financial Lease Liabilities increase from PS52.6M to PS167M (expense).
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Revenue | 21935.57 | 21356.56 | 20382.21 | 20161.8 |
Gross Profit | 6937.82 | 7202.83 | 6788.86 | 6566.86 |
Operating Income | 1085.93 | -2407.82 | 1129.9 | 958.46 |
Net Income | 199.49 | -2349.24 | 200.49 | 160.46 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Total Assets | 70278.26 | 66088.59 | 70615.91 | 72490.15 |
Total Liabilities | 54226.22 | 52040.57 | 54198.04 | 55305.28 |
Total Equity | 16052.05 | 14048.02 | 16417.87 | 17184.88 |
Period Ending: | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 |
---|---|---|---|---|
Period Length: | 3 Months | 12 Months | 9 Months | 6 Months |
Cash From Operating Activities | 2245.81 | 7919.65 | 5625.58 | 3652.84 |
Cash From Investing Activities | -281.79 | -1029.6 | -877.5 | -673.95 |
Cash From Financing Activities | -1305.85 | -7316.44 | -4695.66 | -3220.9 |
Net Change in Cash | 740.43 | -502.41 | -15.79 | -263 |
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