Grupo Industrial Saltillo, S.A.B. de C.V. (GISSAA.MX)
MXN 16.8
(0.6%)
MXN 16.8
(0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 969.07 Million | 996.65 Million | 742.42 Million | 904.43 Million | 894.76 Million |
| Cost of Revenue | 923.75 Million | 828.67 Million | 840.38 Million | 601.72 Million | 741.8 Million | 717.2 Million |
| Gross Profit | 107.96 Million | 140.4 Million | 156.27 Million | 140.7 Million | 162.63 Million | 177.56 Million |
| Operating Expenses | 143.28 Million | 83.09 Million | 117.98 Million | 121.04 Million | 120.06 Million | 122.3 Million |
| Selling, General and Administrative Expenses | 127.64 Million | 99.76 Million | 133.13 Million | 131.23 Million | 132.72 Million | 130.51 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 15.64 Million | 16.3 Million | 14.23 Million | 4.95 Million | - | - |
| Cost and Expenses | 1.06 Billion | 911.76 Million | 958.36 Million | 722.76 Million | 861.86 Million | 839.5 Million |
| Operating Income | -35.31 Million | 51 Million | 37.97 Million | 17.75 Million | 31.68 Million | 54.72 Million |
| Interest Expense | 21.24 Million | 15.01 Million | 18.52 Million | 19.03 Million | 29.13 Million | 21.05 Million |
| Income Tax Expense | -18.38 Million | 19.56 Million | 6.92 Million | 7.6 Million | 5.38 Million | 27.05 Million |
| Earnings before Tax | -43.17 Million | 42.14 Million | 28.99 Million | 3.34 Million | 21.9 Million | 58.74 Million |
| Net Income | 17.28 Million | 38.75 Million | 18.59 Million | -5.66 Million | 42.64 Million | 35.24 Million |
| Earnings Per Share Basic | 0.06 | 0.12 | 0.06 | -0.02 | 0.12 | 0.10 |
| Earnings Per Share Diluted | 0.06 | 0.12 | 0.06 | -0.02 | 0.12 | 0.10 |
| Weighted Average Shares Outstanding | 307.57 Million | 315.13 Million | 324.75 Million | 338.39 Million | 345.63 Million | 351.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 307.57 Million | 315.13 Million | 324.75 Million | 338.39 Million | 345.63 Million | 351.58 Million |
| Gross Margin | 0.10 | 0.14 | 0.16 | 0.19 | 0.18 | 0.20 |
| EBIT Margin | 0.04 | 0.13 | 0.13 | 0.14 | 0.16 | 0.16 |
| Profit Margin | 0.02 | 0.04 | 0.02 | -0.01 | 0.05 | 0.04 |
| EBITDA | 39.74 Million | 136.04 Million | 113.54 Million | 102.36 Million | 131.76 Million | 143.71 Million |
| Earnings Before Tax Margin | -0.03 | 0.05 | 0.04 | 0.02 | 0.04 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 243.2 Million | 259.82 Million | 271.77 Million | 1.03 Billion | 243.83 Million | 256.33 Million |
| Cost of Revenue | 208.52 Million | 225.7 Million | 230.73 Million | 923.75 Million | 195.93 Million | 225.18 Million |
| Gross Profit | 34.68 Million | 34.11 Million | 41.04 Million | 107.96 Million | 47.89 Million | 31.15 Million |
| Operating Expenses | 27.74 Million | 28.34 Million | 33.26 Million | 127.22 Million | 33.33 Million | 32.29 Million |
| Selling, General and Administrative Expenses | 32.2 Million | 34.68 Million | 32.95 Million | - | 32.19 Million | 33.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.46 Million | -6.34 Million | - | -16.6 Million | - | - |
| Cost and Expenses | 236.26 Million | 254.05 Million | 263.99 Million | 1.05 Billion | 229.27 Million | 257.47 Million |
| Operating Income | 6.94 Million | 5.77 Million | 7.78 Million | -35.31 Million | -1.49 Million | -1.14 Million |
| Interest Expense | 7.63 Million | 9.34 Million | 7.67 Million | 21.24 Million | -2.26 Million | 7.68 Million |
| Income Tax Expense | -351 Thousand | 1.92 Million | 1.07 Million | -18.38 Million | -3.06 Million | -1.95 Million |
| Earnings before Tax | -4.31 Million | -59 Thousand | 1.49 Million | -43.17 Million | -5.52 Million | -8.04 Million |
| Net Income | -5.16 Million | -3 Million | -604 Thousand | 17.28 Million | -3.11 Million | -7.16 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.00 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.00 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 306.66 Million | 306.66 Million | 306.66 Million | 307.57 Million | 304.15 Million | 306.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 306.66 Million | 306.66 Million | 306.66 Million | 307.57 Million | 308.71 Million | 306.78 Million |
| Gross Margin | 0.14 | 0.13 | 0.15 | 0.10 | 0.20 | 0.12 |
| EBIT Margin | 0.10 | 0.12 | 0.11 | - | 0.04 | 0.07 |
| Profit Margin | -0.02 | -0.01 | -0.00 | 0.02 | -0.01 | -0.03 |
| EBITDA | 25.01 Million | 31.63 Million | 28.95 Million | - | 10.69 Million | 17.67 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.03 | -0.03 | -0.01 | -0.00 |
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