Grupo Simec, S.A.B. de C.V. (SIM)
NYSEAMERICAN: SIM · Real-Time Price · USD
26.25
+0.25 (0.96%)
Nov 4, 2024, 3:45 PM EST - Market closed
SIM Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 33,566 | 41,139 | 54,159 | 55,620 | 35,869 | 34,171 | Upgrade
|
| Revenue Growth (YoY) | -21.11% | -24.04% | -2.63% | 55.06% | 4.97% | -4.22% | Upgrade
|
| Cost of Revenue | 25,420 | 31,100 | 39,684 | 41,530 | 30,474 | 30,067 | Upgrade
|
| Gross Profit | 8,146 | 10,039 | 14,475 | 14,090 | 5,395 | 4,104 | Upgrade
|
| Selling, General & Admin | 2,564 | 2,317 | 2,457 | 480.93 | 756.6 | 1,637 | Upgrade
|
| Other Operating Expenses | 215.55 | 119.55 | -71.85 | 77.41 | -546.75 | 142.98 | Upgrade
|
| Operating Expenses | 2,780 | 2,437 | 2,385 | 558.33 | 209.85 | 1,780 | Upgrade
|
| Operating Income | 5,367 | 7,603 | 12,091 | 13,532 | 5,185 | 2,324 | Upgrade
|
| Interest Expense | -153.73 | -153.73 | -56.35 | -87.45 | -53.75 | -55.05 | Upgrade
|
| Interest & Investment Income | 1,606 | 931.87 | 445.88 | 65.95 | 107.83 | 146 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,122 | -2,431 | -700.03 | 325.01 | -363.16 | -784.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 62.44 | 64.44 | -778.65 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 10,003 | 6,014 | 11,001 | 13,836 | 4,876 | 1,630 | Upgrade
|
| Pretax Income | 10,003 | 6,014 | 11,001 | 13,836 | 4,876 | 1,636 | Upgrade
|
| Income Tax Expense | 961 | 1,740 | 3,300 | 4,390 | 2,078 | 3,276 | Upgrade
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| Earnings From Continuing Operations | 9,042 | 4,274 | 7,702 | 9,446 | 2,798 | -1,640 | Upgrade
|
| Minority Interest in Earnings | 6.79 | 8.79 | 1.61 | -1.66 | 0.11 | 3.95 | Upgrade
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| Net Income | 9,049 | 4,283 | 7,703 | 9,444 | 2,798 | -1,636 | Upgrade
|
| Net Income to Common | 9,049 | 4,283 | 7,703 | 9,444 | 2,798 | -1,636 | Upgrade
|
| Net Income Growth | 148.16% | -44.40% | -18.43% | 237.51% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 154 | 154 | 154 | 154 | 154 | 155 | Upgrade
|
| Shares Outstanding (Diluted) | 154 | 154 | 154 | 154 | 154 | 155 | Upgrade
|
| Shares Change (YoY) | -0.18% | -0.14% | -0.09% | -0.15% | -0.34% | -5.00% | Upgrade
|
| EPS (Basic) | 58.83 | 27.83 | 49.98 | 61.22 | 18.11 | -10.55 | Upgrade
|
| EPS (Diluted) | 58.83 | 27.83 | 49.98 | 61.22 | 18.11 | -10.55 | Upgrade
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| EPS Growth | 148.59% | -44.33% | -18.36% | 238.00% | - | - | Upgrade
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| Free Cash Flow | - | 1,771 | 7,094 | 7,321 | 2,683 | -228.67 | Upgrade
|
| Free Cash Flow Per Share | - | 11.50 | 46.03 | 47.46 | 17.36 | -1.48 | Upgrade
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| Gross Margin | 24.27% | 24.40% | 26.73% | 25.33% | 15.04% | 12.01% | Upgrade
|
| Operating Margin | 15.99% | 18.48% | 22.32% | 24.33% | 14.46% | 6.80% | Upgrade
|
| Profit Margin | 26.96% | 10.41% | 14.22% | 16.98% | 7.80% | -4.79% | Upgrade
|
| Free Cash Flow Margin | - | 4.30% | 13.10% | 13.16% | 7.48% | -0.67% | Upgrade
|
| EBITDA | 6,332 | 8,645 | 13,207 | 14,718 | 6,637 | 3,432 | Upgrade
|
| EBITDA Margin | 18.86% | 21.01% | 24.39% | 26.46% | 18.50% | 10.04% | Upgrade
|
| D&A For EBITDA | 965.77 | 1,043 | 1,117 | 1,186 | 1,452 | 1,109 | Upgrade
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| EBIT | 5,367 | 7,603 | 12,091 | 13,532 | 5,185 | 2,324 | Upgrade
|
| EBIT Margin | 15.99% | 18.48% | 22.32% | 24.33% | 14.46% | 6.80% | Upgrade
|
| Effective Tax Rate | 9.61% | 28.93% | 29.99% | 31.73% | 42.61% | 200.21% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.