GCC, S.A.B. de C.V. (BMV:GCC)
174.08
+1.33 (0.77%)
Jul 17, 2025, 1:59 PM CST
GCC, S.A.B. de C.V. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
1,340 | 1,367 | 1,364 | 1,168 | 1,039 | 937.75 | Upgrade | |
Revenue Growth (YoY) | -3.77% | 0.20% | 16.74% | 12.47% | 10.78% | 0.39% | Upgrade |
Cost of Revenue | 837 | 848.95 | 862.21 | 803.84 | 707.48 | 647.89 | Upgrade |
Gross Profit | 503.37 | 517.73 | 501.71 | 364.48 | 331.32 | 289.86 | Upgrade |
Selling, General & Admin | 114.26 | 118.31 | 119.41 | 96.13 | 90.24 | 78.52 | Upgrade |
Other Operating Expenses | 10.97 | 2.8 | 2.24 | 0.59 | 0.99 | -0.88 | Upgrade |
Operating Expenses | 125.23 | 121.11 | 121.65 | 96.72 | 91.22 | 77.65 | Upgrade |
Operating Income | 378.14 | 396.62 | 380.06 | 267.76 | 240.1 | 212.21 | Upgrade |
Interest Expense | -23.03 | -22.19 | -25.84 | -29.88 | -32.71 | -34.2 | Upgrade |
Interest & Investment Income | 60.67 | 65.23 | 57.97 | 22.12 | 7.23 | 6.36 | Upgrade |
Earnings From Equity Investments | 5.48 | 3.85 | 3.3 | 3.28 | 2.99 | 1.7 | Upgrade |
Currency Exchange Gain (Loss) | 7.37 | 6.72 | -4.53 | -1.78 | 0.33 | 0.94 | Upgrade |
Other Non Operating Income (Expenses) | - | -2.02 | -2.27 | -8.73 | -2.69 | -1.61 | Upgrade |
EBT Excluding Unusual Items | 428.62 | 448.21 | 408.69 | 252.77 | 215.25 | 185.41 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | -28.18 | Upgrade |
Asset Writedown | - | - | - | - | - | -0.69 | Upgrade |
Legal Settlements | - | -8.34 | -4.4 | -50.04 | -8.52 | - | Upgrade |
Other Unusual Items | - | - | - | - | - | 4.35 | Upgrade |
Pretax Income | 428.62 | 439.87 | 404.3 | 202.74 | 206.73 | 160.89 | Upgrade |
Income Tax Expense | 112.99 | 114.02 | 108.83 | 62.48 | 54.88 | 31.19 | Upgrade |
Earnings From Continuing Operations | 315.63 | 325.85 | 295.47 | 140.26 | 151.85 | 129.71 | Upgrade |
Net Income to Company | 315.63 | 325.85 | 295.47 | 140.26 | 151.85 | 129.71 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade |
Net Income | 315.63 | 325.85 | 295.46 | 140.26 | 151.85 | 129.71 | Upgrade |
Net Income to Common | 315.63 | 325.85 | 295.46 | 140.26 | 151.85 | 129.71 | Upgrade |
Net Income Growth | 1.17% | 10.29% | 110.66% | -7.63% | 17.07% | 11.11% | Upgrade |
Shares Outstanding (Basic) | 327 | 328 | 327 | 328 | 331 | 331 | Upgrade |
Shares Outstanding (Diluted) | 327 | 328 | 327 | 328 | 331 | 331 | Upgrade |
Shares Change (YoY) | 0.22% | 0.22% | -0.35% | -0.97% | - | -0.42% | Upgrade |
EPS (Basic) | 0.96 | 0.99 | 0.90 | 0.43 | 0.46 | 0.39 | Upgrade |
EPS (Diluted) | 0.96 | 0.99 | 0.90 | 0.43 | 0.46 | 0.39 | Upgrade |
EPS Growth | 0.94% | 10.04% | 111.40% | -6.73% | 17.07% | 11.58% | Upgrade |
Free Cash Flow | -40 | 64.96 | 107.16 | 277.93 | 296.23 | 296.82 | Upgrade |
Free Cash Flow Per Share | -0.12 | 0.20 | 0.33 | 0.85 | 0.89 | 0.90 | Upgrade |
Dividend Per Share | 0.085 | 0.085 | 0.091 | 0.069 | 0.057 | 0.050 | Upgrade |
Dividend Growth | -6.70% | -6.70% | 32.69% | 20.86% | 13.37% | 4.17% | Upgrade |
Gross Margin | 37.55% | 37.88% | 36.79% | 31.20% | 31.89% | 30.91% | Upgrade |
Operating Margin | 28.21% | 29.02% | 27.87% | 22.92% | 23.11% | 22.63% | Upgrade |
Profit Margin | 23.55% | 23.84% | 21.66% | 12.01% | 14.62% | 13.83% | Upgrade |
Free Cash Flow Margin | -2.98% | 4.75% | 7.86% | 23.79% | 28.52% | 31.65% | Upgrade |
EBITDA | 480.22 | 485.88 | 456.92 | 347.21 | 323.74 | 293.56 | Upgrade |
EBITDA Margin | 35.83% | 35.55% | 33.50% | 29.72% | 31.16% | 31.30% | Upgrade |
D&A For EBITDA | 102.08 | 89.26 | 76.86 | 79.46 | 83.64 | 81.35 | Upgrade |
EBIT | 378.14 | 396.62 | 380.06 | 267.76 | 240.1 | 212.21 | Upgrade |
EBIT Margin | 28.21% | 29.02% | 27.87% | 22.92% | 23.11% | 22.63% | Upgrade |
Effective Tax Rate | 26.36% | 25.92% | 26.92% | 30.82% | 26.55% | 19.38% | Upgrade |
Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.