Grupo Gicsa S.A.B. de C.V. (GICSAB.MX)
MXN 2.21
(0.0%)
MXN 2.21
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.01 Billion | 4.84 Billion | 3.86 Billion | 4.49 Billion | 5.8 Billion | 5.68 Billion |
| Cost of Revenue | 1.76 Billion | 1.88 Billion | 1.14 Billion | 1.31 Billion | 2.08 Billion | 1.64 Billion |
| Gross Profit | 3.24 Billion | 2.95 Billion | 2.72 Billion | 3.18 Billion | 3.72 Billion | 4.04 Billion |
| Operating Expenses | -1.89 Billion | 293.16 Million | 594.12 Million | 451.78 Million | 651.82 Million | 547.97 Million |
| Selling, General and Administrative Expenses | 547 Thousand | 370 Thousand | 1.98 Million | 2.47 Million | 2.74 Million | 2.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.89 Billion | -156.65 Million | -243.69 Million | -10.13 Million | 63.33 Million | 19.43 Million |
| Cost and Expenses | -129.01 Million | 2.17 Billion | 1.73 Billion | 1.77 Billion | 2.73 Billion | 2.19 Billion |
| Operating Income | 5.14 Billion | 2.97 Billion | 2.37 Billion | 3.08 Billion | 5.33 Billion | 7.93 Billion |
| Interest Expense | - | 3.1 Billion | 2.46 Billion | 2.6 Billion | 1.57 Billion | 913.15 Million |
| Income Tax Expense | 1.12 Billion | 245.39 Million | -116.17 Million | 258 Million | 1.06 Billion | 1.26 Billion |
| Earnings before Tax | 3.22 Billion | 826.95 Million | -189.09 Million | 564.63 Million | 3.87 Billion | 7.32 Billion |
| Net Income | 1.64 Billion | 183.12 Million | -51.82 Million | 129.47 Million | 2.39 Billion | 5.61 Billion |
| Earnings Per Share Basic | 1.09 | 0.12 | -0.03 | 0.09 | 1.59 | 3.74 |
| Earnings Per Share Diluted | 1.09 | 0.12 | -0.03 | 0.09 | 1.59 | 3.74 |
| Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Gross Margin | 0.65 | 0.61 | 0.70 | 0.71 | 0.64 | 0.71 |
| EBIT Margin | 0.59 | 0.89 | 0.65 | 0.74 | 0.97 | 1.47 |
| Profit Margin | 0.33 | 0.04 | -0.01 | 0.03 | 0.41 | 0.99 |
| EBITDA | 2.96 Billion | 2.78 Billion | 2.42 Billion | 3.33 Billion | 5.65 Billion | 8.35 Billion |
| Earnings Before Tax Margin | 1.03 | 0.61 | 0.61 | 0.69 | 0.92 | 1.39 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.3 Billion | 1.36 Billion | 5.01 Billion | 1.15 Billion | 1.2 Billion |
| Cost of Revenue | 80.91 Million | 90.88 Million | 1.45 Billion | 1.76 Billion | 51.68 Million | 115.82 Million |
| Gross Profit | 1.17 Billion | 1.21 Billion | -91.4 Million | 3.24 Billion | 1.1 Billion | 1.09 Billion |
| Operating Expenses | -192.04 Million | 337.06 Million | 1.08 Billion | 387.78 Million | -270.71 Million | -340.46 Million |
| Selling, General and Administrative Expenses | 393.43 Million | 354.57 Million | -1.03 Billion | - | 336.88 Million | 348.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -585.47 Million | - | - | -135.46 Million | - | - |
| Cost and Expenses | -111.13 Million | 427.95 Million | 2.54 Billion | 2.14 Billion | -219.03 Million | -224.63 Million |
| Operating Income | 1.36 Billion | 873.7 Million | 1.1 Billion | 5.14 Billion | 1.37 Billion | 1.43 Billion |
| Interest Expense | 731.25 Million | 713.6 Million | - | - | 667.54 Million | 646.31 Million |
| Income Tax Expense | 221.51 Million | 192.51 Million | 455.94 Million | 1.12 Billion | 236.96 Million | 261.36 Million |
| Earnings before Tax | 64.4 Million | 707.67 Million | 525.37 Million | 3.22 Billion | 524.03 Million | 1.12 Billion |
| Net Income | -179.89 Million | 466.25 Million | -35.37 Million | 1.64 Billion | 236.27 Million | 734.32 Million |
| Earnings Per Share Basic | -0.12 | 1.00 | -0.04 | - | 1.00 | 1.00 |
| Earnings Per Share Diluted | -0.12 | 1.00 | -0.04 | - | 1.00 | 1.00 |
| Weighted Average Shares Outstanding | 1.5 Billion | 466.25 Million | 983.18 Million | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 466.25 Million | 983.18 Million | 1.5 Billion | 1.5 Billion | 1.5 Billion |
| Gross Margin | 0.94 | 0.93 | -0.07 | 0.65 | 0.96 | 0.90 |
| EBIT Margin | 0.66 | 1.10 | -1.32 | - | 1.05 | 1.48 |
| Profit Margin | -0.14 | 0.36 | -0.03 | 0.33 | 0.20 | 0.61 |
| EBITDA | 824.5 Million | 1.43 Billion | -1.8 Billion | - | 1.2 Billion | 1.78 Billion |
| Earnings Before Tax Margin | 1.09 | 0.67 | 0.80 | 1.03 | 1.19 | 1.19 |
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