Grupo Simec 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
Revenue	30,540	30,291	33,658	41,139	54,159	55,620
Revenue Growth (YoY)	-8.98%	-10.00%	-18.19%	-24.04%	-2.63%	55.06%
Cost of Revenue	22,767	22,657	26,033	31,100	39,684	41,530
Gross Profit	7,773	7,635	7,625	10,039	14,475	14,090
Selling, General & Admin	2,877	2,801	2,603	2,317	2,457	480.93
Other Operating Expenses	-507.93	-531.09	-278.68	119.55	-71.85	77.41
Operating Expenses	2,369	2,269	2,324	2,437	2,385	558.33
Operating Income	5,404	5,365	5,301	7,603	12,091	13,532
Interest Expense	-123.33	-110.84	-3.73	-153.73	-56.35	-87.45
Interest & Investment Income	1,068	1,170	1,619	931.87	445.88	65.95
Currency Exchange Gain (Loss)	-3,233	-3,602	5,556	-2,431	-540.83	325.01
Other Non Operating Income (Expenses)	48.53	48.53	68.12	64.44	-778.65	-
EBT Excluding Unusual Items	3,165	2,871	12,541	6,014	11,161	13,836
Pretax Income	3,165	2,871	12,541	6,014	11,161	13,836
Income Tax Expense	1,231	1,339	2,060	1,740	3,300	4,390
Earnings From Continuing Operations	1,934	1,533	10,480	4,274	7,861	9,446
Minority Interest in Earnings	0.57	0.73	7.32	8.79	1.61	-1.66
Net Income	1,935	1,533	10,488	4,283	7,863	9,444
Net Income to Common	1,935	1,533	10,488	4,283	7,863	9,444
Net Income Growth	-81.28%	-85.38%	144.88%	-45.53%	-16.75%	237.51%
Shares Outstanding (Basic)	166	166	154	154	154	154
Shares Outstanding (Diluted)	166	166	154	154	154	154
Shares Change (YoY)	7.81%	7.89%	-0.08%	-0.14%	-0.09%	-0.14%
EPS (Basic)	11.66	9.24	68.19	27.83	51.01	61.22
EPS (Diluted)	11.66	9.24	68.19	27.83	51.01	61.22
EPS Growth	-82.64%	-86.45%	145.06%	-45.45%	-16.67%	238.00%
Free Cash Flow	-2,360	-2,356	3,421	1,771	7,253	7,321
Free Cash Flow Per Share	-14.22	-14.20	22.25	11.50	47.06	47.45
Gross Margin	25.45%	25.20%	22.65%	24.40%	26.73%	25.33%
Operating Margin	17.70%	17.71%	15.75%	18.48%	22.32%	24.33%
Profit Margin	6.33%	5.06%	31.16%	10.41%	14.52%	16.98%
Free Cash Flow Margin	-7.73%	-7.78%	10.17%	4.30%	13.39%	13.16%
EBITDA	6,508	6,446	6,367	8,638	13,207	14,718
EBITDA Margin	21.31%	21.28%	18.92%	21.00%	24.39%	26.46%
D&A For EBITDA	1,104	1,081	1,066	1,035	1,117	1,186
EBIT	5,404	5,365	5,301	7,603	12,091	13,532
EBIT Margin	17.70%	17.71%	15.75%	18.48%	22.32%	24.33%
Effective Tax Rate	38.88%	46.63%	16.43%	28.93%	29.56%	31.73%
Revenue as Reported	30,540	30,291	-	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.