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	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,409	1,367	1,364	1,168	1,039
Revenue Growth (YoY)	3.07%	0.20%	16.74%	12.47%	10.78%
Cost of Revenue	909.94	848.95	862.21	803.84	707.48
Gross Profit	498.76	517.73	501.71	364.48	331.32
Selling, General & Admin	120.7	118.31	119.41	96.13	90.24
Other Operating Expenses	4.81	2.8	2.24	0.59	0.99
Operating Expenses	125.51	121.11	121.65	96.72	91.22
Operating Income	373.25	396.62	380.06	267.76	240.1
Interest Expense	-20.09	-22.19	-25.84	-29.88	-32.71
Interest & Investment Income	-	65.23	57.97	22.12	7.23
Earnings From Equity Investments	2.72	3.85	3.3	3.28	2.99
Currency Exchange Gain (Loss)	-	6.72	-4.53	-1.78	0.33
Other Non Operating Income (Expenses)	49.7	-2.02	-2.27	-8.73	-2.69
EBT Excluding Unusual Items	405.59	448.21	408.69	252.77	215.25
Legal Settlements	-	-8.34	-4.4	-50.04	-8.52
Pretax Income	405.59	439.87	404.3	202.74	206.73
Income Tax Expense	106.15	114.02	108.83	62.48	54.88
Earnings From Continuing Operations	299.44	325.85	295.47	140.26	151.85
Net Income to Company	299.44	325.85	295.47	140.26	151.85
Minority Interest in Earnings	-0	-0	-0	-0	-0
Net Income	299.43	325.85	295.46	140.26	151.85
Net Income to Common	299.43	325.85	295.46	140.26	151.85
Net Income Growth	-8.11%	10.29%	110.66%	-7.63%	17.07%
Shares Outstanding (Basic)	329	328	327	328	331
Shares Outstanding (Diluted)	329	328	327	328	331
Shares Change (YoY)	0.46%	0.22%	-0.35%	-0.97%	-
EPS (Basic)	0.91	0.99	0.90	0.43	0.46
EPS (Diluted)	0.91	0.99	0.90	0.43	0.46
EPS Growth	-8.53%	10.04%	111.40%	-6.73%	17.07%
Free Cash Flow	33.72	64.96	107.16	277.93	296.23
Free Cash Flow Per Share	0.10	0.20	0.33	0.85	0.89
Dividend Per Share	-	0.085	0.091	0.069	0.057
Dividend Growth	-	-6.70%	32.69%	20.86%	13.37%
Gross Margin	35.41%	37.88%	36.79%	31.20%	31.89%
Operating Margin	26.50%	29.02%	27.87%	22.92%	23.11%
Profit Margin	21.26%	23.84%	21.66%	12.01%	14.62%
Free Cash Flow Margin	2.39%	4.75%	7.86%	23.79%	28.52%
EBITDA	487	485.88	456.92	347.21	323.74
EBITDA Margin	34.57%	35.55%	33.50%	29.72%	31.16%
D&A For EBITDA	113.74	89.26	76.86	79.46	83.64
EBIT	373.25	396.62	380.06	267.76	240.1
EBIT Margin	26.50%	29.02%	27.87%	22.92%	23.11%
Effective Tax Rate	26.17%	25.92%	26.92%	30.82%	26.55%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.