See more : Sichuan Hongda Co.,Ltd (600331.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Grupo Gicsa S.A.B. de C.V. (GICSAB.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Grupo Gicsa S.A.B. de C.V., a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Grupo Gicsa S.A.B. de C.V. (GICSAB.MX)
About Grupo Gicsa S.A.B. de C.V.
Grupo Gicsa S.A.B. de C.V. develops real estate properties in Mexico. It also provides construction and renovation services to new and existing projects; services to rental properties; and real estate management, operation, and maintenance services. The company was founded in 1989 and is based in Mexico City, Mexico.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.01B | 4.84B | 3.87B | 4.50B | 5.80B | 5.69B | 4.26B | 4.26B | 4.43B | 3.50B | 2.83B | 3.43B |
| Cost of Revenue | 1.76B | 1.88B | 1.14B | 1.32B | 2.08B | 1.64B | 1.30B | 394.62M | 1.05B | 386.50M | 413.37M | 987.59M |
| Gross Profit | 3.25B | 2.96B | 2.72B | 3.18B | 3.72B | 4.04B | 2.96B | 3.86B | 3.38B | 3.12B | 2.42B | 2.44B |
| Gross Profit Ratio | 64.84% | 61.07% | 70.48% | 70.69% | 64.13% | 71.12% | 69.53% | 90.73% | 76.33% | 88.97% | 85.42% | 71.21% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 547.00K | 370.00K | 1.99M | 2.48M | 2.74M | 2.82M | 2.06M | 837.44M | 768.23M | 1.44B | 158.47M | 175.71M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.11M | 0.00 | 28.15M | 39.04M |
| SG&A | 547.00K | 370.00K | 1.99M | 2.48M | 2.74M | 2.82M | 2.06M | 837.44M | 805.34M | 1.44B | 186.61M | 214.75M |
| Other Expenses | -1.89B | -156.65M | -243.69M | -10.13M | 63.33M | 19.43M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | -1.89B | 293.16M | 594.12M | 451.79M | 651.83M | 547.97M | 494.93M | 1.37B | 1.34B | 1.44B | 941.20M | 932.53M |
| Cost & Expenses | -129.01M | 2.18B | 1.74B | 1.77B | 2.73B | 2.19B | 1.79B | 1.76B | 2.38B | 1.82B | 1.35B | 1.92B |
| Interest Income | 0.00 | 580.40M | 165.32M | 736.75M | 302.66M | 252.69M | 197.19M | 210.48M | 88.98M | 3.03B | 120.84M | 83.21M |
| Interest Expense | 0.00 | 3.10B | 2.46B | 2.61B | 1.57B | 913.16M | 859.58M | 878.33M | 537.30M | 4.50B | 804.87M | 881.54M |
| Depreciation & Amortization | 70.23M | 75.62M | 110.58M | 149.05M | 137.86M | 28.38M | 37.76M | 22.00M | 18.18M | 22.22M | 24.45M | 17.29M |
| EBITDA | 2.96B | 2.78B | 2.43B | 3.33B | 5.65B | 8.35B | 3.09B | 2.86B | 4.45B | 3.62B | 3.24B | 6.84B |
| EBITDA Ratio | 59.14% | 88.69% | 65.48% | 74.01% | 97.45% | 146.91% | 65.37% | 40.78% | 100.57% | 200.61% | 123.96% | 201.57% |
| Operating Income | 5.14B | 2.97B | 2.37B | 3.08B | 5.33B | 7.93B | 2.65B | 3.66B | 5.86B | 3.98B | 2.95B | 4.93B |
| Operating Income Ratio | 102.57% | 61.44% | 61.38% | 68.54% | 91.93% | 139.48% | 62.06% | 85.93% | 132.41% | 113.47% | 104.05% | 143.87% |
| Total Other Income/Expenses | -1.92B | -2.15B | -2.56B | -2.52B | -1.46B | -608.44M | -595.36M | -1.77B | -1.97B | -1.16B | -538.66M | 1.01B |
| Income Before Tax | 3.22B | 826.95M | -189.09M | 564.63M | 3.88B | 7.32B | 2.05B | 1.89B | 3.90B | 2.51B | 2.41B | 5.94B |
| Income Before Tax Ratio | 64.31% | 17.08% | -4.89% | 12.55% | 66.85% | 128.78% | 48.10% | 44.44% | 88.02% | 71.65% | 85.05% | 173.23% |
| Income Tax Expense | 1.12B | 245.39M | -116.17M | 258.00M | 1.07B | 1.27B | 819.39M | 786.87M | 901.46M | 1.08B | 712.75M | 1.27B |
| Net Income | 1.64B | 183.12M | -51.83M | 129.48M | 2.39B | 5.61B | 576.87M | 596.40M | 1.64B | 723.80M | 996.75M | 2.69B |
| Net Income Ratio | 32.75% | 3.78% | -1.34% | 2.88% | 41.23% | 98.68% | 13.53% | 14.01% | 37.06% | 20.66% | 35.16% | 78.28% |
| EPS | 1.09 | 0.12 | -0.03 | 0.09 | 1.59 | 3.74 | 0.38 | 0.40 | 1.07 | 0.57 | 0.64 | 1.71 |
| EPS Diluted | 1.09 | 0.12 | -0.03 | 0.09 | 1.59 | 3.74 | 0.38 | 0.40 | 1.07 | 0.57 | 0.64 | 1.71 |
| Weighted Avg Shares Out | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.53B | 1.53B | 1.53B | 1.57B | 1.57B | 1.57B |
| Weighted Avg Shares Out (Dil) | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.50B | 1.53B | 1.53B | 1.53B | 1.57B | 1.57B | 1.57B |
Source: https://incomestatements.info
Category: Stock Reports