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MX_CARSO 2024-09-30 9M — report review

Status: OK; Currency: MXN; Amounts unit: millions; Forms:

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

Full financial report: Report (PDF)

PDF: Open the filing PDF (primary document)

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue143 907.64Row: revenue (mln MXN, batch apply) · dashboard=143,907.644 mln — [DeepSeek] revenue (mln MXN, batch apply)
Operating profit16 655.24Row: operating_profit (mln MXN, batch apply) · dashboard=16,655.236 mln — [DeepSeek] operating_profit (mln MXN, batch apply)
D&A0Row: derived: EBITDA - operating profit (same-row identity) · dashboard=0.000 mln — derived: EBITDA - operating profit (same-row identity)
EBITDA16 655.24Row: computed as operating_profit + D&A (D&A not split out in source → 0) · dashboard=16,655.236 mln — computed as operating_profit + D&A (D&A not split out in source → 0)
Net profit10 674.66Row: net_profit (mln MXN, batch apply) · dashboard=10,674.660 mln — [DeepSeek] net_profit (mln MXN, batch apply)
Cash17 824.16Row: cash (mln MXN, batch apply) · dashboard=17,824.163 mln — [DeepSeek] cash (mln MXN, batch apply)
Debt short16 858.6Row: debt_short (mln MXN, batch apply) · dashboard=16,858.599 mln — [DeepSeek] debt_short (mln MXN, batch apply)
Debt long39 961.11Row: debt_long (mln MXN, batch apply) · dashboard=39,961.105 mln — [DeepSeek] debt_long (mln MXN, batch apply)
Net debt58 093.51Components: short debt 16 858.6 + long debt 39 961.11 + other financial liab. 19 097.96 + NCI 0 − cash 17 824.16 = net debt 58 093.51.Row: net_debt (mln MXN, batch apply) · dashboard=58,093.505 mln — [DeepSeek] net_debt (mln MXN, batch apply)
Operating CF20 745.93Row: BMV-XBRL [520000] statement of cash flows, accumulated-current column, MXN/1e6; https://www.eng.carso.com.mx/ (Reportes Trimestrales) · dashboard=20,745.930 mln — [2024-09-30_Q3_grupo-carso-report-q3-2024.pdf] BMV-XBRL [520000] statement of cash flows, accumulated-current column, MXN/1e6; https://www.e …
Investing CF-14 930.01Row: BMV-XBRL [520000] statement of cash flows, accumulated-current column, MXN/1e6; https://www.eng.carso.com.mx/ (Reportes Trimestrales) (repair: stored value was the previous-year/mis-scaled column of this statement) · dashboard=-14,930.010 mln — [2024-09-30_Q3_grupo-carso-report-q3-2024.pdf] BMV-XBRL [520000] statement of cash flows, accumulated-current column, MXN/1e6; https://www.e …
Assets273 792.15Row: total_assets (mln MXN, batch apply) · dashboard=273,792.154 mln — [DeepSeek] total_assets (mln MXN, batch apply)
Equity155 672.38Row: total_equity (mln MXN, batch apply) · dashboard=155,672.378 mln — [DeepSeek] total_equity (mln MXN, batch apply)

Net debt structure (leases included, IFRS 16)

Short-term debt (incl. ST leases)16 859
Long-term debt (incl. LT leases)39 961
− Cash & equivalents17 824
Net debt38 996

Net debt / LTM EBITDA: 3.3x

EBITDA → net profit bridge

EBITDA16 65511.6% of revenue
− D&A0
= Operating profit (EBIT)16 655 11.6% of revenue
− Net finance costs, tax and other — derived5 981
= Net profit10 6757.4% of revenue

The finance-costs/tax line is derived as EBIT minus net profit; see the filing PDF above for the detailed split.

Consistency checks · All checks passed

Balance sheet identity (A = L + E)TA (273,792) ≈ TL (118,120) + TE (155,672); residual +0 within 1%.
Net debt formulanet_debt 58,094 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 58,094.
EBITDA = OP + D&AEBITDA (16,655) ≈ OP (16,655) + D&A (0) = 16,655.
Net profit vs operating profitNet profit (10,675) sits within a plausible band vs operating profit (16,655).
Cash ≤ total assetsCash (17,824) ≤ total assets (273,792).

Statement pages (discovery)

FormPages
P&L4, 5, 6
BS2, 3, 4
CF7, 8, 9

Statement previews & reconstructed tables

Embedded PDF thumbnails and Camelot reconstruction are omitted in the default view to avoid gateway timeouts and huge HTML. Open full previews & tables (?heavy=1).

Formulas used