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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,340	1,367	1,364	1,168	1,039	937.75
Revenue Growth (YoY)	-3.77%	0.20%	16.74%	12.47%	10.78%	0.39%
Cost of Revenue	837	848.82	862.21	803.84	707.48	647.89
Gross Profit	503.37	517.86	501.71	364.48	331.32	289.86
Selling, General & Admin	114.26	118.31	119.41	96.13	90.24	78.52
Other Operating Expenses	10.97	11.14	2.24	0.59	0.99	-0.88
Operating Expenses	125.23	129.45	121.65	96.72	91.22	77.65
Operating Income	378.14	388.41	380.06	267.76	240.1	212.21
Interest Expense	-23.03	-24.21	-25.84	-29.88	-32.71	-34.2
Interest & Investment Income	60.67	65.23	57.97	22.12	7.23	6.36
Earnings From Equity Investments	5.48	4.54	3.3	3.28	2.99	1.7
Currency Exchange Gain (Loss)	7.37	6.76	-4.53	-1.78	0.33	0.94
Other Non Operating Income (Expenses)	-	-	-2.27	-8.73	-2.69	-1.61
EBT Excluding Unusual Items	428.62	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	428.62	440.73	404.3	202.74	206.73	160.89
Income Tax Expense	112.99	116.81	108.83	62.48	54.88	31.19
Earnings From Continuing Operations	315.63	323.92	295.47	140.26	151.85	129.71
Net Income to Company	315.63	323.92	295.47	140.26	151.85	129.71
Minority Interest in Earnings	-0	-0	-0	-0	-0	-0
Net Income	315.63	323.92	295.46	140.26	151.85	129.71
Net Income to Common	315.63	323.92	295.46	140.26	151.85	129.71
Net Income Growth	1.22%	9.63%	110.66%	-7.63%	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)	0.14%	0.11%	-0.35%	-0.97%	-	-0.42%
EPS (Basic)	0.96	0.99	0.90	0.43	0.46	0.39
EPS (Diluted)	0.96	0.99	0.90	0.43	0.46	0.39
EPS Growth	1.07%	9.51%	111.40%	-6.73%	17.07%	11.58%
Free Cash Flow	-	26.74	107.16	277.93	296.23	296.82
Free Cash Flow Per Share	-	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	37.55%	37.89%	36.79%	31.20%	31.89%	30.91%
Operating Margin	28.21%	28.42%	27.87%	22.92%	23.11%	22.63%
Profit Margin	23.55%	23.70%	21.66%	12.01%	14.62%	13.83%
Free Cash Flow Margin	-	1.96%	7.86%	23.79%	28.52%	31.65%
EBITDA	479.94	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	101.8	101.01	76.86	79.46	83.64	81.35
EBIT	378.14	388.41	380.06	267.76	240.1	212.21
EBIT Margin	28.21%	28.42%	27.87%	22.92%	23.11%	22.63%
Effective Tax Rate	26.36%	26.50%	26.92%	30.82%	26.55%	19.38%

Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.