GCC, S.A.B. de C.V. (GCC.MX)
MXN 184.33
(-0.58%)
MXN 184.33
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.36 Billion | 1.16 Billion | 1.03 Billion | 937.75 Million | 934.11 Million | 883.23 Million |
| Cost of Revenue | 862.2 Million | 803.84 Million | 707.48 Million | 647.89 Million | 667.2 Million | 637.86 Million |
| Gross Profit | 501.71 Million | 364.47 Million | 331.32 Million | 289.86 Million | 266.91 Million | 245.36 Million |
| Operating Expenses | 126.04 Million | 96.13 Million | 90.23 Million | 78.52 Million | 83.34 Million | 75.53 Million |
| Selling, General and Administrative Expenses | 119.4 Million | 40.61 Million | 35.04 Million | 28.06 Million | 31.19 Million | 30.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 6.63 Million | -587 Thousand | -985 Thousand | -698 Thousand | -950 Thousand | -914 Thousand |
| Cost and Expenses | 988.24 Million | 899.97 Million | 797.72 Million | 726.41 Million | 750.54 Million | 713.39 Million |
| Operating Income | 375.66 Million | 217.72 Million | 231.57 Million | 187.69 Million | 176.27 Million | 161.49 Million |
| Interest Expense | 28.1 Million | 29.88 Million | 31.17 Million | 30.48 Million | 34.94 Million | 37.14 Million |
| Income Tax Expense | 108.83 Million | 62.47 Million | 54.87 Million | 31.18 Million | 25.4 Million | 16.69 Million |
| Earnings before Tax | 404.29 Million | 202.73 Million | 206.73 Million | 160.89 Million | 142.14 Million | 121.78 Million |
| Net Income | 295.46 Million | 140.25 Million | 151.85 Million | 129.7 Million | 116.73 Million | 65.03 Million |
| Earnings Per Share Basic | 0.90 | 0.55 | 0.46 | 0.39 | 0.35 | 0.20 |
| Earnings Per Share Diluted | 0.90 | 0.55 | 0.46 | 0.39 | 0.35 | 0.20 |
| Weighted Average Shares Outstanding | 326.81 Million | 327.97 Million | 331.19 Million | 331.19 Million | 331.19 Million | 332.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.81 Million | 327.97 Million | 331.19 Million | 331.19 Million | 331.19 Million | 332.26 Million |
| Gross Margin | 0.37 | 0.31 | 0.32 | 0.31 | 0.29 | 0.28 |
| EBIT Margin | 0.38 | 0.32 | 0.33 | 0.33 | 0.31 | 0.28 |
| Profit Margin | 0.22 | 0.12 | 0.15 | 0.14 | 0.12 | 0.07 |
| EBITDA | 519.37 Million | 325.86 Million | 333.5 Million | 288.31 Million | 285.5 Million | 255.44 Million |
| Earnings Before Tax Margin | 0.28 | 0.19 | 0.22 | 0.20 | 0.19 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 398.22 Million | 360.33 Million | 272.84 Million | 1.36 Billion | 339.86 Million | 416.09 Million |
| Cost of Revenue | 232.48 Million | 219.54 Million | 182.21 Million | 862.2 Million | 210.95 Million | 249.38 Million |
| Gross Profit | 165.73 Million | 140.79 Million | 90.63 Million | 501.71 Million | 128.9 Million | 166.7 Million |
| Operating Expenses | 28.28 Million | 31.5 Million | 32.16 Million | 119.4 Million | 31.32 Million | 31.2 Million |
| Selling, General and Administrative Expenses | 28.28 Million | 31.5 Million | 32.16 Million | - | -36.18 Million | 31.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -2.32 Million | -1.72 Million | -2.24 Million | 2.08 Million | -2.15 Million |
| Cost and Expenses | 260.77 Million | 251.05 Million | 214.37 Million | 981.61 Million | 242.27 Million | 280.59 Million |
| Operating Income | 134.02 Million | 109.28 Million | 56.74 Million | 375.66 Million | 95.27 Million | 133.34 Million |
| Interest Expense | 6.04 Million | 6.73 Million | 6.64 Million | 25.84 Million | 4.63 Million | 5.93 Million |
| Income Tax Expense | 39.8 Million | 32.55 Million | 18.08 Million | 108.83 Million | 28.74 Million | 38.01 Million |
| Earnings before Tax | 147.12 Million | 122.19 Million | 66.96 Million | 404.29 Million | 103.87 Million | 143.78 Million |
| Net Income | 107.32 Million | 89.63 Million | 48.88 Million | 295.46 Million | 75.12 Million | 105.76 Million |
| Earnings Per Share Basic | 6.20 | 0.27 | 0.15 | - | 0.23 | 0.67 |
| Earnings Per Share Diluted | 6.20 | 0.27 | 0.15 | - | 0.23 | 0.67 |
| Weighted Average Shares Outstanding | 327.72 Million | 327.38 Million | 326.76 Million | 326.81 Million | 326.82 Million | 326.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 327.72 Million | 327.38 Million | 326.76 Million | 326.81 Million | 326.82 Million | 326.73 Million |
| Gross Margin | 0.42 | 0.39 | 0.33 | 0.37 | 0.38 | 0.40 |
| EBIT Margin | 0.38 | 0.36 | 0.27 | - | 0.32 | 0.36 |
| Profit Margin | 0.27 | 0.25 | 0.18 | 0.22 | 0.22 | 0.25 |
| EBITDA | 153.16 Million | 128.93 Million | 73.61 Million | - | 108.51 Million | 149.71 Million |
| Earnings Before Tax Margin | 0.34 | 0.30 | 0.21 | 0.28 | 0.28 | 0.32 |
ZI
ANDR
003080
ANDF
POET
MGCV