Grupo Gicsa S.A.B. de C.V. (BMV:GICSA.B)
Mexico · Delayed Price · Currency is MXN 2.460
0.00 (0.00%)
Nov 3, 2026, 10:47 AM CST
Grupo Gicsa Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Rental Revenue | 3,964 | 4,055 | 3,657 | 3,341 | 2,945 | 2,839 |
Other Revenue | 3,255 | 3,248 | 2,873 | 1,756 | 2,013 | 1,127 |
| 7,220 | 7,303 | 6,531 | 5,097 | 4,958 | 3,967 | |
Revenue Growth (YoY | 5.32% | 11.82% | 28.13% | 2.81% | 24.99% | -12.52% |
Property Expenses | 473.42 | 783.23 | 733.31 | 753.08 | 1,012 | 329.23 |
Selling, General & Administrative | 1,709 | 1,629 | 1,300 | 1,155 | 999.69 | 841.41 |
Depreciation & Amortization | 147.64 | 147.64 | 127.85 | 102 | 119.02 | 153.54 |
Other Operating Expenses | 2,009 | 2,038 | 581.91 | 251.94 | 280.6 | 367.87 |
Total Operating Expenses | 4,339 | 4,598 | 2,743 | 2,325 | 2,403 | 1,934 |
Operating Income | 2,881 | 2,704 | 3,788 | 2,772 | 2,554 | 2,033 |
Interest Expense | -2,558 | -2,518 | -3,139 | -2,912 | -3,104 | -2,462 |
Interest & Investment Income | 801.59 | 90.17 | 112.21 | 143.84 | 232.1 | 165.32 |
Currency Exchange Gain (Loss) | 164.06 | 748.54 | -1,046 | 854.45 | 343.63 | -554.73 |
Other Non-Operating Income | -70.47 | 16.44 | - | -4.17 | 33.14 | 289.44 |
EBT Excluding Unusual Items | 1,219 | 1,042 | -285.11 | 854.04 | 59.39 | -529.26 |
Gain (Loss) on Sale of Assets | - | - | - | - | -275.91 | -335.48 |
Asset Writedown | 1,662 | 1,662 | 1,617 | 2,368 | 695.17 | 675.65 |
Other Unusual Items | - | - | - | - | 348.3 | - |
Pretax Income | 2,881 | 2,704 | 1,332 | 3,222 | 826.95 | -189.09 |
Income Tax Expense | 787.12 | 776.29 | 356.51 | 1,124 | 245.39 | -116.17 |
Earnings From Continuing Operations | 2,094 | 1,928 | 975 | 2,098 | 581.56 | -72.92 |
Minority Interest in Earnings | -444.38 | -472.45 | -179.57 | -456.76 | -398.44 | 21.09 |
Net Income | 1,650 | 1,455 | 795.43 | 1,641 | 183.12 | -51.83 |
Net Income to Common | 1,650 | 1,455 | 795.43 | 1,641 | 183.12 | -51.83 |
Net Income Growth | -34.30% | 82.95% | -51.54% | 796.31% | - | - |
Basic Shares Outstanding | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Diluted Shares Outstanding | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 | 1,500 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 1.10 | 0.97 | 0.53 | 1.09 | 0.12 | -0.03 |
EPS (Diluted) | 1.10 | 0.97 | 0.53 | 1.09 | 0.12 | -0.03 |
EPS Growth | -34.30% | 82.95% | -51.54% | 796.31% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Operating Margin | 39.91% | 37.03% | 58.00% | 54.38% | 51.52% | 51.25% |
Profit Margin | 22.85% | 19.93% | 12.18% | 32.20% | 3.69% | -1.31% |
EBITDA | 3,023 | 2,808 | 3,843 | 2,823 | 2,654 | 2,166 |
EBITDA Margin | 41.87% | 38.46% | 58.85% | 55.38% | 53.54% | 54.60% |
D&A For Ebitda | 141.4 | 104.16 | 54.93 | 51.02 | 99.8 | 132.86 |
EBIT | 2,881 | 2,704 | 3,788 | 2,772 | 2,554 | 2,033 |
EBIT Margin | 39.91% | 37.03% | 58.00% | 54.38% | 51.52% | 51.25% |
Effective Tax Rate | 27.32% | 28.71% | 26.77% | 34.89% | 29.67% | - |
Revenue as Reported | 7,248 | 7,248 | 6,473 | 5,051 | 4,910 | 3,927 |