Grupo Industrial Saltillo, S.A.B. de C.V. (BMV:GISSA.A)
Mexico · Delayed Price · Currency is MXN 12.57
-0.22 (-1.72%)
Oct 30, 2026, 2:23 PM CST
Grupo Industrial Saltillo 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 | 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 |
| 1,058 | 994.38 | 1,005 | 1,032 | 969.07 | 792.26 | |
Revenue Growth | 7.64% | -1.10% | -2.55% | 6.46% | 22.32% | 6.71% |
Cost of Revenue | 905.76 | 852.57 | 865.24 | 923.76 | 828.67 | 685.29 |
Gross Profit | 152.31 | 141.81 | 140.21 | 107.96 | 140.4 | 106.97 |
Selling, General & Admin | 146.66 | 136.29 | 131.84 | 128.95 | 100.7 | 95.4 |
Other Operating Expenses | -20.29 | -16.96 | -16.37 | -22.86 | -16.67 | -14.87 |
Operating Expenses | 126.36 | 119.33 | 115.47 | 106.09 | 84.03 | 80.53 |
Operating Income | 25.95 | 22.48 | 24.74 | 1.88 | 56.37 | 26.44 |
Interest Expense | -16.82 | -19.23 | -17.28 | -19.94 | -14.08 | -11.95 |
Interest & Investment Income | 5.01 | 5.02 | 6.99 | 9.24 | 5.22 | 2.72 |
Earnings From Equity Investments | 0.95 | 1.43 | 1.93 | 2.66 | 1.37 | 0.86 |
Currency Exchange Gain (Loss) | -4.63 | -3.02 | 3.08 | 2.12 | -2.93 | 3 |
Other Non Operating Income (Expenses) | -11.13 | -10.16 | -17.02 | -0.61 | -4.28 | -1.74 |
EBT Excluding Unusual Items | -0.67 | -3.48 | 2.45 | -4.67 | 41.68 | 19.33 |
Impairment of Goodwill | - | - | - | -39.05 | - | - |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.05 | 0.55 | 0.47 | -0.32 |
Asset Writedown | -14.08 | -14.08 | - | - | - | - |
Pretax Income | -14.7 | -17.51 | 2.5 | -43.17 | 42.15 | 19 |
Income Tax Expense | 2.24 | -4.02 | 3.1 | -18.39 | 19.56 | 17.55 |
Earnings From Continuing Operations | -16.94 | -13.49 | -0.61 | -24.78 | 22.59 | 1.46 |
Earnings From Discontinued Operations | - | - | - | 43.59 | 22.42 | 20.61 |
Net Income to Company | -16.94 | -13.49 | -0.61 | 18.81 | 45 | 22.07 |
Minority Interest in Earnings | -0.88 | -0.21 | -4.07 | -1.53 | -6.24 | -3.47 |
Net Income | -17.82 | -13.7 | -4.68 | 17.28 | 38.76 | 18.6 |
Net Income to Common | -17.82 | -13.7 | -4.68 | 17.28 | 38.76 | 18.6 |
Net Income Growth | - | - | - | -55.41% | 108.43% | - |
Shares Outstanding (Basic) | 303 | 305 | 306 | 308 | 315 | 325 |
Shares Outstanding (Diluted) | 303 | 305 | 306 | 308 | 315 | 325 |
Shares Change | -0.85% | -0.37% | -0.36% | -2.40% | -2.96% | -4.03% |
EPS (Basic) | -0.06 | -0.04 | -0.02 | 0.06 | 0.12 | 0.06 |
EPS (Diluted) | -0.06 | -0.04 | -0.02 | 0.06 | 0.12 | 0.06 |
EPS Growth | - | - | - | -54.31% | 114.80% | - |
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 |
Free Cash Flow | 39.42 | 51.4 | -19.35 | -107.75 | 5.07 | 66.48 |
Free Cash Flow Per Share | 0.13 | 0.17 | -0.06 | -0.35 | 0.02 | 0.20 |
Dividend Per Share | - | - | - | 0.086 | 0.256 | 0.069 |
Dividend Growth | - | - | - | -66.45% | 272.69% | -30.53% |
Gross Margin | 14.39% | 14.26% | 13.94% | 10.46% | 14.49% | 13.50% |
Operating Margin | 2.45% | 2.26% | 2.46% | 0.18% | 5.82% | 3.34% |
Profit Margin | -1.68% | -1.38% | -0.46% | 1.68% | 4.00% | 2.35% |
Free Cash Flow Margin | 3.73% | 5.17% | -1.92% | -10.44% | 0.52% | 8.39% |
EBITDA | 99.44 | 101.66 | 99.59 | 65.92 | 127.92 | 99.36 |
EBITDA Margin | 9.40% | 10.22% | 9.90% | 6.39% | 13.20% | 12.54% |
D&A For EBITDA | 73.48 | 79.17 | 74.85 | 64.04 | 71.55 | 72.92 |
EBIT | 25.95 | 22.48 | 24.74 | 1.88 | 56.37 | 26.44 |
EBIT Margin | 2.45% | 2.26% | 2.46% | 0.18% | 5.82% | 3.34% |
Effective Tax Rate | - | - | 124.36% | - | 46.41% | 92.33% |