GCC, S.A.B. de C.V. (BMV: GCC)

GCC, S.A.B. de C.V. Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,367	1,367	1,364	1,168	1,039	937.75
Revenue Growth (YoY)	0.20%	0.20%	16.74%	12.47%	10.78%	0.39%
Cost of Revenue	848.82	848.82	862.21	803.84	707.48	647.89
Gross Profit	517.86	517.86	501.71	364.48	331.32	289.86
Selling, General & Admin	118.31	118.31	119.41	96.13	90.24	78.52
Other Operating Expenses	11.14	11.14	2.24	0.59	0.99	-0.88
Operating Expenses	129.45	129.45	121.65	96.72	91.22	77.65
Operating Income	388.41	388.41	380.06	267.76	240.1	212.21
Interest Expense	-17.45	-17.45	-25.84	-29.88	-32.71	-34.2
Interest & Investment Income	-	-	57.97	22.12	7.23	6.36
Earnings From Equity Investments	4.54	4.54	3.3	3.28	2.99	1.7
Currency Exchange Gain (Loss)	-	-	-4.53	-1.78	0.33	0.94
Other Non Operating Income (Expenses)	65.23	65.23	-2.27	-8.73	-2.69	-1.61
EBT Excluding Unusual Items	440.73	440.73	408.69	252.77	215.25	185.41
Gain (Loss) on Sale of Assets	-	-	-	-	-	-28.18
Asset Writedown	-	-	-	-	-	-0.69
Legal Settlements	-	-	-4.4	-50.04	-8.52	-
Other Unusual Items	-	-	-	-	-	4.35
Pretax Income	440.73	440.73	404.3	202.74	206.73	160.89
Income Tax Expense	116.81	116.81	108.83	62.48	54.88	31.19
Earnings From Continuing Operations	323.92	323.92	295.47	140.26	151.85	129.71
Net Income to Company	323.92	323.92	295.47	140.26	151.85	129.71
Minority Interest in Earnings	-0	-0	-0	-0	-0	-0
Net Income	323.92	323.92	295.46	140.26	151.85	129.71
Net Income to Common	323.92	323.92	295.46	140.26	151.85	129.71
Net Income Growth	9.63%	9.63%	110.66%	-7.64%	17.07%	11.11%
Shares Outstanding (Basic)	327	327	327	328	331	331
Shares Outstanding (Diluted)	327	327	327	328	331	331
Shares Change (YoY)	0.11%	0.11%	-0.35%	-0.97%	-	-0.42%
EPS (Basic)	0.99	0.99	0.90	0.43	0.46	0.39
EPS (Diluted)	0.99	0.99	0.90	0.43	0.46	0.39
EPS Growth	9.51%	9.51%	111.40%	-6.73%	17.07%	11.58%
Free Cash Flow	26.74	26.74	107.16	277.93	296.23	296.82
Free Cash Flow Per Share	0.08	0.08	0.33	0.85	0.89	0.90
Dividend Per Share	-	-	0.091	0.069	0.057	0.050
Dividend Growth	-	-	32.69%	20.86%	13.37%	4.17%
Gross Margin	37.89%	37.89%	36.78%	31.20%	31.89%	30.91%
Operating Margin	28.42%	28.42%	27.87%	22.92%	23.11%	22.63%
Profit Margin	23.70%	23.70%	21.66%	12.01%	14.62%	13.83%
Free Cash Flow Margin	1.96%	1.96%	7.86%	23.79%	28.52%	31.65%
EBITDA	489.42	489.42	456.92	347.21	323.74	293.56
EBITDA Margin	35.81%	35.81%	33.50%	29.72%	31.16%	31.30%
D&A For EBITDA	101.01	101.01	76.86	79.46	83.64	81.35
EBIT	388.41	388.41	380.06	267.76	240.1	212.21
EBIT Margin	28.42%	28.42%	27.87%	22.92%	23.11%	22.63%
Effective Tax Rate	26.50%	26.50%	26.92%	30.82%	26.55%	19.38%

Source: S&P Capital IQ. Standard template. Financial Sources.