Grupo Traxión, S.A.B. de C.V. (GRPOF)
OTCMKTS
· Delayed Price · Currency is USD
0.7410
-0.0821 (-9.97%)
At close: Mar 28, 2025
Grupo Traxión Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 29,758 | 29,142 | 24,807 | 20,325 | 17,086 | 14,298 | Upgrade
|
| Revenue Growth (YoY) | 15.78% | 17.47% | 22.05% | 18.95% | 19.50% | 17.66% | Upgrade
|
| Cost of Revenue | 23,148 | 22,624 | 19,021 | 16,085 | 12,622 | 10,119 | Upgrade
|
| Gross Profit | 6,610 | 6,518 | 5,786 | 4,240 | 4,464 | 4,179 | Upgrade
|
| Selling, General & Admin | 4,043 | 4,091 | 3,499 | 2,685 | 2,579 | 2,392 | Upgrade
|
| Other Operating Expenses | -23.7 | -37.66 | -124.76 | -115.57 | -28.19 | -9.35 | Upgrade
|
| Operating Expenses | 4,015 | 4,053 | 3,453 | 2,600 | 2,604 | 2,471 | Upgrade
|
| Operating Income | 2,595 | 2,464 | 2,333 | 1,640 | 1,860 | 1,708 | Upgrade
|
| Interest Expense | -1,782 | -1,683 | -1,433 | -915.47 | -614.4 | -735.81 | Upgrade
|
| Interest & Investment Income | 64.53 | 74.01 | 74.85 | 35.2 | 22.19 | 60.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 121.33 | 89.37 | -87.36 | -55.68 | -23.36 | -0.12 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.08 | 8.77 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,001 | 953.48 | 887.01 | 704.1 | 1,244 | 1,033 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -27.44 | 40.28 | 37.53 | -31.07 | Upgrade
|
| Pretax Income | 1,001 | 953.48 | 859.58 | 744.38 | 1,282 | 1,002 | Upgrade
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| Income Tax Expense | 318.51 | 293.74 | 220.87 | 238.32 | 432.11 | 340.78 | Upgrade
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| Earnings From Continuing Operations | 682.82 | 659.74 | 638.71 | 506.06 | 849.75 | 661.02 | Upgrade
|
| Minority Interest in Earnings | 23.02 | 18.76 | - | - | - | - | Upgrade
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| Net Income | 705.84 | 678.5 | 638.71 | 506.06 | 849.75 | 661.02 | Upgrade
|
| Net Income to Common | 705.84 | 678.5 | 638.71 | 506.06 | 849.75 | 661.02 | Upgrade
|
| Net Income Growth | 0.10% | 6.23% | 26.21% | -40.45% | 28.55% | 47.28% | Upgrade
|
| Shares Outstanding (Basic) | 565 | 567 | 565 | 529 | 534 | 537 | Upgrade
|
| Shares Outstanding (Diluted) | 565 | 567 | 565 | 529 | 534 | 537 | Upgrade
|
| Shares Change (YoY) | -1.63% | 0.39% | 6.63% | -0.88% | -0.60% | -0.01% | Upgrade
|
| EPS (Basic) | 1.25 | 1.20 | 1.13 | 0.96 | 1.59 | 1.23 | Upgrade
|
| EPS (Diluted) | 1.25 | 1.20 | 1.13 | 0.96 | 1.59 | 1.23 | Upgrade
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| EPS Growth | 1.75% | 5.82% | 18.37% | -39.92% | 29.33% | 47.29% | Upgrade
|
| Free Cash Flow | 1,474 | 845.25 | -139.35 | -14.1 | 810.41 | 1,471 | Upgrade
|
| Free Cash Flow Per Share | 2.61 | 1.49 | -0.25 | -0.03 | 1.52 | 2.74 | Upgrade
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| Gross Margin | 22.21% | 22.36% | 23.32% | 20.86% | 26.13% | 29.23% | Upgrade
|
| Operating Margin | 8.72% | 8.46% | 9.40% | 8.07% | 10.88% | 11.95% | Upgrade
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| Profit Margin | 2.37% | 2.33% | 2.57% | 2.49% | 4.97% | 4.62% | Upgrade
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| Free Cash Flow Margin | 4.95% | 2.90% | -0.56% | -0.07% | 4.74% | 10.29% | Upgrade
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| EBITDA | 4,430 | 4,214 | 3,767 | 2,945 | 2,988 | 2,676 | Upgrade
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| EBITDA Margin | 14.89% | 14.46% | 15.19% | 14.49% | 17.49% | 18.71% | Upgrade
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| D&A For EBITDA | 1,835 | 1,750 | 1,434 | 1,305 | 1,128 | 967.32 | Upgrade
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| EBIT | 2,595 | 2,464 | 2,333 | 1,640 | 1,860 | 1,708 | Upgrade
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| EBIT Margin | 8.72% | 8.46% | 9.40% | 8.07% | 10.88% | 11.95% | Upgrade
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| Effective Tax Rate | 31.81% | 30.81% | 25.70% | 32.02% | 33.71% | 34.02% | Upgrade
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| Revenue as Reported | 616.18 | - | 24,807 | 20,325 | 17,086 | 14,298 | Upgrade
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| Advertising Expenses | - | 38.39 | 29.73 | 23.31 | 17.6 | 11.96 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.