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Complete financial analysis of Grupo Industrial Saltillo, S.A.B. de C.V. (GISSAA.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Grupo Industrial Saltillo, S.A.B. de C.V., a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Grupo Industrial Saltillo, S.A.B. de C.V. (GISSAA.MX)
About Grupo Industrial Saltillo, S.A.B. de C.V.
Grupo Industrial Saltillo, S.A.B. de C.V. engages in the design, manufacture, wholesale, and market of products for automotive, construction, and houseware industries in Mexico, Europe, and Asia. The company manufactures and markets grey and ductile iron and aluminum castings and machining parts, as well as auto parts for brakes, engines, and transmission and suspension systems for the automotive and commercial vehicle industries. It offers auto parts under the Draxton name. The company also designs ceramic and porcelain floor and wall coverings under the Vitromex, Arko, and Construpiso brands. In addition, it manufactures and markets kitchenware and tableware products, as well as trades in a range of countertop kitchen appliances, such as blenders and cookers primarily under the Cinsa and Santa Anita brand names. The company was founded in 1928 and is based in Saltillo, Mexico.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.03B | 969.07M | 996.66M | 742.42M | 904.43M | 894.77M | 863.26M | 702.39M | 652.88M | 659.25M | 678.99M | 702.81M | 930.91M | 897.42M | 603.09M | 717.35M | 810.04M | 968.34M | 896.68M | 787.39M | 628.09M | 704.65M |
| Cost of Revenue | 923.76M | 828.67M | 840.38M | 601.72M | 741.80M | 717.20M | 661.68M | 501.21M | 469.38M | 500.24M | 515.14M | 529.33M | 729.56M | 686.60M | 510.27M | 616.30M | 672.03M | 814.09M | 748.56M | 612.50M | 462.58M | 503.73M |
| Gross Profit | 107.96M | 140.40M | 156.28M | 140.70M | 162.63M | 177.57M | 201.57M | 201.18M | 183.50M | 159.01M | 163.85M | 173.48M | 201.36M | 210.82M | 92.82M | 101.05M | 138.01M | 154.25M | 148.12M | 174.89M | 165.51M | 200.93M |
| Gross Profit Ratio | 10.46% | 14.49% | 15.68% | 18.95% | 17.98% | 19.85% | 23.35% | 28.64% | 28.11% | 24.12% | 24.13% | 24.68% | 21.63% | 23.49% | 15.39% | 14.09% | 17.04% | 15.93% | 16.52% | 22.21% | 26.35% | 28.51% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 127.64M | 99.76M | 133.14M | 131.24M | 132.73M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 130.52M | 131.59M | 132.73M | 127.13M | 114.47M | 117.34M | 112.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 127.64M | 99.76M | 133.14M | 131.24M | 132.73M | 130.52M | 131.59M | 132.73M | 127.13M | 114.47M | 117.34M | 112.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 15.64M | 16.30M | 14.23M | 4.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.61M | -4.93M | -7.38M | -34.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 143.28M | 83.09M | 117.98M | 121.05M | 120.06M | 122.30M | 121.98M | 132.02M | 129.57M | 114.28M | 118.51M | 113.76M | 117.57M | 128.30M | 90.05M | 111.79M | 118.09M | 111.89M | 120.50M | 116.47M | 106.90M | 112.77M |
| Cost & Expenses | 1.07B | 911.76M | 958.37M | 722.77M | 861.86M | 839.50M | 783.67M | 633.23M | 598.95M | 614.52M | 633.66M | 643.08M | 847.13M | 814.90M | 600.32M | 728.09M | 790.11M | 925.99M | 869.05M | 728.97M | 569.48M | 616.50M |
| Interest Income | 9.24M | 5.22M | 3.34M | 2.38M | 4.39M | 4.92M | 3.37M | 2.24M | 2.53M | 4.82M | 4.45M | 4.62M | 4.28M | 4.10M | 2.99M | 4.01M | 7.58M | 9.06M | 9.36M | 9.94M | 7.31M | 7.46M |
| Interest Expense | 21.25M | 15.02M | 18.53M | 19.03M | 29.13M | 21.05M | 27.46M | 7.46M | 3.27M | 2.43M | 1.20M | 1.23M | 17.67M | 22.64M | 19.33M | 12.95M | 16.74M | 23.34M | 22.20M | 16.96M | 10.16M | 12.98M |
| Depreciation & Amortization | 72.91M | 78.88M | 81.58M | 79.28M | 82.01M | 63.38M | 56.20M | 33.83M | 26.84M | 27.84M | 27.65M | 25.71M | 49.92M | 60.64M | 64.79M | 58.43M | 60.45M | 71.96M | 68.95M | 61.84M | 53.36M | 49.80M |
| EBITDA | 50.98M | 136.04M | 113.55M | 102.36M | 131.77M | 143.72M | 147.81M | 107.20M | 90.95M | 74.45M | 74.19M | 83.80M | 74.69M | 140.30M | 63.18M | -174.04M | 80.37M | 89.59M | 111.92M | 140.43M | 104.95M | 101.69M |
| EBITDA Ratio | 4.94% | 13.40% | 12.60% | 13.68% | 15.88% | 16.06% | 16.98% | 15.50% | 13.41% | 11.40% | 10.93% | 12.00% | 14.65% | 15.63% | 10.48% | 0.32% | 9.92% | 13.17% | 12.48% | 17.32% | 15.88% | 14.43% |
| Operating Income | -35.32M | 51.01M | 37.97M | 17.75M | 31.69M | 54.72M | 80.79M | 68.06M | 53.81M | 44.00M | 45.29M | 62.20M | 83.78M | 82.52M | 2.77M | -10.74M | 19.92M | 42.36M | 27.62M | 58.42M | 58.61M | 88.15M |
| Operating Income Ratio | -3.42% | 5.26% | 3.81% | 2.39% | 3.50% | 6.12% | 9.36% | 9.69% | 8.24% | 6.67% | 6.67% | 8.85% | 9.00% | 9.19% | 0.46% | -1.50% | 2.46% | 4.37% | 3.08% | 7.42% | 9.33% | 12.51% |
| Total Other Income/Expenses | -7.85M | -15.63M | -18.97M | -14.41M | -9.44M | 4.02M | -16.64M | -990.76K | 1.13M | 189.79K | 48.59K | -2.36M | -11.00M | -25.50M | -29.35M | -234.67M | -9.99M | -1.09M | -7.64M | -876.73K | -22.36M | -49.24M |
| Income Before Tax | -43.17M | 42.15M | 28.99M | 3.35M | 21.91M | 58.74M | 64.15M | 66.52M | 57.31M | 44.19M | 45.34M | 59.84M | 76.60M | 57.02M | -20.95M | -245.41M | 0.00 | 32.23M | 20.76M | 57.54M | 36.26M | 38.91M |
| Income Before Tax Ratio | -4.18% | 4.35% | 2.91% | 0.45% | 2.42% | 6.57% | 7.43% | 9.47% | 8.78% | 6.70% | 6.68% | 8.51% | 8.23% | 6.35% | -3.47% | -34.21% | 0.00% | 3.33% | 2.32% | 7.31% | 5.77% | 5.52% |
| Income Tax Expense | -18.39M | 19.56M | 6.93M | 7.61M | 5.39M | 27.05M | 16.32M | 9.65M | 19.95M | 15.32M | 20.10M | 16.63M | 22.22M | 28.40M | 12.55M | -65.96M | -10.00M | -8.35M | -8.49M | -12.24M | -14.07M | -14.99M |
| Net Income | 17.28M | 38.76M | 18.60M | -5.67M | 42.64M | 35.24M | 56.70M | 56.83M | 37.33M | 28.81M | 25.23M | 254.57M | 54.38M | 28.62M | -33.50M | -174.43M | 29.92M | 23.51M | 11.90M | 44.94M | 19.87M | 22.80M |
| Net Income Ratio | 1.68% | 4.00% | 1.87% | -0.76% | 4.71% | 3.94% | 6.57% | 8.09% | 5.72% | 4.37% | 3.72% | 36.22% | 5.84% | 3.19% | -5.55% | -24.32% | 3.69% | 2.43% | 1.33% | 5.71% | 3.16% | 3.24% |
| EPS | 0.06 | 0.12 | 0.06 | -0.02 | 0.12 | 0.10 | 0.16 | 0.16 | 0.10 | 0.08 | 0.07 | 0.67 | 0.20 | 0.07 | -0.44 | -0.58 | 0.11 | 0.07 | 0.03 | 0.14 | 0.07 | 0.08 |
| EPS Diluted | 0.06 | 0.12 | 0.06 | -0.02 | 0.12 | 0.10 | 0.16 | 0.16 | 0.10 | 0.08 | 0.07 | 0.67 | 0.20 | 0.07 | -0.44 | -0.58 | 0.11 | 0.07 | 0.03 | 0.14 | 0.07 | 0.08 |
| Weighted Avg Shares Out | 307.57M | 315.14M | 324.76M | 338.40M | 345.64M | 351.58M | 355.42M | 355.83M | 355.98M | 356.05M | 356.05M | 369.46M | 374.60M | 376.90M | 76.42M | 299.18M | 303.57M | 304.19M | 298.06M | 285.92M | 284.85M | 283.29M |
| Weighted Avg Shares Out (Dil) | 307.57M | 315.14M | 324.76M | 338.40M | 345.64M | 351.58M | 355.42M | 355.83M | 355.98M | 356.05M | 356.05M | 369.46M | 374.60M | 376.90M | 76.42M | 299.18M | 303.57M | 304.19M | 298.06M | 285.92M | 284.85M | 283.29M |
Source: https://incomestatements.info
Category: Stock Reports