GCC, S.A.B. de C.V. (BMV:GCC)
Mexico · Delayed Price · Currency is MXN 206.40
+3.00 (1.47%)
Apr 30, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,458 | 1,409 | 1,367 | 1,364 | 1,168 | 1,039 | |
Revenue Growth (YoY) | 8.74% | 3.07% | 0.20% | 16.74% | 12.47% | 10.78% |
Cost of Revenue | 945.72 | 909.94 | 848.95 | 862.21 | 803.84 | 707.48 |
Gross Profit | 511.85 | 498.76 | 517.73 | 501.71 | 364.48 | 331.32 |
Selling, General & Admin | 123.81 | 120.7 | 118.31 | 119.41 | 96.13 | 90.24 |
Other Operating Expenses | 4.46 | 4.81 | 2.8 | 2.24 | 0.59 | 0.99 |
Operating Expenses | 128.26 | 125.51 | 121.11 | 121.65 | 96.72 | 91.22 |
Operating Income | 383.59 | 373.25 | 396.62 | 380.06 | 267.76 | 240.1 |
Interest Expense | -20.09 | -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 | 2.15 | 2.72 | 3.85 | 3.3 | 3.28 | 2.99 |
Currency Exchange Gain (Loss) | 1.19 | - | 6.72 | -4.53 | -1.78 | 0.33 |
Other Non Operating Income (Expenses) | 49.64 | 49.7 | -2.02 | -2.27 | -8.73 | -2.69 |
EBT Excluding Unusual Items | 416.48 | 405.59 | 448.21 | 408.69 | 252.77 | 215.25 |
Legal Settlements | - | - | -8.34 | -4.4 | -50.04 | -8.52 |
Pretax Income | 416.48 | 405.59 | 439.87 | 404.3 | 202.74 | 206.73 |
Income Tax Expense | 109.51 | 106.15 | 114.02 | 108.83 | 62.48 | 54.88 |
Earnings From Continuing Operations | 306.97 | 299.44 | 325.85 | 295.47 | 140.26 | 151.85 |
Net Income to Company | 306.97 | 299.44 | 325.85 | 295.47 | 140.26 | 151.85 |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 |
Net Income | 306.97 | 299.43 | 325.85 | 295.46 | 140.26 | 151.85 |
Net Income to Common | 306.97 | 299.43 | 325.85 | 295.46 | 140.26 | 151.85 |
Net Income Growth | -2.74% | -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 | 35.12% | 35.41% | 37.88% | 36.79% | 31.20% | 31.89% |
Operating Margin | 26.32% | 26.50% | 29.02% | 27.87% | 22.92% | 23.11% |
Profit Margin | 21.06% | 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 | 500.24 | 487 | 485.88 | 456.92 | 347.21 | 323.74 |
EBITDA Margin | 34.32% | 34.57% | 35.55% | 33.50% | 29.72% | 31.16% |
D&A For EBITDA | 116.65 | 113.74 | 89.26 | 76.86 | 79.46 | 83.64 |
EBIT | 383.59 | 373.25 | 396.62 | 380.06 | 267.76 | 240.1 |
EBIT Margin | 26.32% | 26.50% | 29.02% | 27.87% | 22.92% | 23.11% |
Effective Tax Rate | 26.29% | 26.17% | 25.92% | 26.92% | 30.82% | 26.55% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.