Grupo Mexicano de Desarrollo, S.A.B. (BMV:GMD)
6.69
0.00 (0.00%)
Jun 22, 2026, 2:09 PM CST
BMV:GMD 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 | 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 |
| 5,927 | 5,468 | 4,917 | 5,075 | 4,839 | 3,955 | |
Revenue Growth (YoY) | 18.34% | 11.19% | -3.09% | 4.87% | 22.37% | 15.58% |
Cost of Revenue | 4,202 | 3,868 | 3,350 | 3,373 | 3,117 | 2,613 |
Gross Profit | 1,724 | 1,600 | 1,568 | 1,702 | 1,722 | 1,342 |
Selling, General & Admin | 681.87 | 652.51 | 507.79 | 523.79 | 470.01 | 415.36 |
Other Operating Expenses | 59.66 | 55.06 | 77.64 | -10.37 | -10.67 | 9.87 |
Operating Expenses | 741.52 | 707.57 | 585.43 | 513.42 | 459.34 | 425.23 |
Operating Income | 982.64 | 892.4 | 982.3 | 1,188 | 1,263 | 916.59 |
Interest Expense | -219.37 | -234.33 | -248.65 | -281.91 | -236.22 | -182.61 |
Interest & Investment Income | 112.61 | 118.02 | 157 | 164.01 | 120.14 | 17.72 |
Earnings From Equity Investments | 118.86 | 96.38 | 37.48 | 24.76 | 25.22 | 4.01 |
Currency Exchange Gain (Loss) | -79.36 | -81.19 | 51.77 | -30.74 | -1.43 | -5.17 |
EBT Excluding Unusual Items | 915.39 | 791.28 | 979.9 | 1,065 | 1,170 | 750.54 |
Gain (Loss) on Sale of Assets | 0.34 | 0.34 | -14.66 | 0.86 | -3.21 | 0.27 |
Asset Writedown | - | - | - | -21.02 | - | - |
Pretax Income | 915.73 | 791.62 | 1,212 | 1,063 | 1,167 | 769.31 |
Income Tax Expense | 267.75 | 243.28 | 219.09 | 338.23 | 266.19 | 181.14 |
Earnings From Continuing Operations | 647.98 | 548.34 | 993.28 | 725.24 | 901.07 | 588.16 |
Earnings From Discontinued Operations | - | - | - | 69.95 | 62.91 | 527.54 |
Net Income to Company | 647.98 | 548.34 | 993.28 | 795.19 | 963.99 | 1,116 |
Minority Interest in Earnings | -274.72 | -260.9 | -370.33 | -390.8 | -437.89 | -294.64 |
Net Income | 373.26 | 287.44 | 622.95 | 404.39 | 526.1 | 821.07 |
Net Income to Common | 373.26 | 287.44 | 622.95 | 404.39 | 526.1 | 821.07 |
Net Income Growth | -38.74% | -53.86% | 54.05% | -23.13% | -35.93% | 250.46% |
Shares Outstanding (Basic) | 182 | 182 | 182 | 182 | 182 | 182 |
Shares Outstanding (Diluted) | 182 | 182 | 182 | 182 | 182 | 182 |
EPS (Basic) | 2.05 | 1.58 | 3.41 | 2.22 | 2.88 | 4.50 |
EPS (Diluted) | 2.05 | 1.58 | 3.41 | 2.22 | 2.88 | 4.50 |
EPS Growth | -38.74% | -53.86% | 54.05% | -23.13% | -35.93% | 250.46% |
Free Cash Flow | 702.89 | 583.23 | 568.75 | 518.73 | 542.14 | 586.58 |
Free Cash Flow Per Share | 3.85 | 3.20 | 3.12 | 2.84 | 2.97 | 3.21 |
Gross Margin | 29.09% | 29.26% | 31.88% | 33.54% | 35.59% | 33.93% |
Operating Margin | 16.58% | 16.32% | 19.98% | 23.42% | 26.10% | 23.18% |
Profit Margin | 6.30% | 5.26% | 12.67% | 7.97% | 10.87% | 20.76% |
Free Cash Flow Margin | 11.86% | 10.67% | 11.57% | 10.22% | 11.20% | 14.83% |
EBITDA | 1,342 | 1,252 | 1,283 | 1,458 | 1,531 | 1,170 |
EBITDA Margin | 22.65% | 22.89% | 26.09% | 28.74% | 31.65% | 29.58% |
D&A For EBITDA | 359.54 | 359.11 | 300.69 | 269.73 | 268.64 | 252.99 |
EBIT | 982.64 | 892.4 | 982.3 | 1,188 | 1,263 | 916.59 |
EBIT Margin | 16.58% | 16.32% | 19.98% | 23.42% | 26.10% | 23.18% |
Effective Tax Rate | 29.24% | 30.73% | 18.07% | 31.80% | 22.80% | 23.55% |
Revenue as Reported | 5,468 | 5,468 | 4,917 | 5,075 | 4,839 | 3,955 |
Advertising Expenses | - | 26.79 | 31.04 | 29.16 | - | - |