Complete financial analysis of Grupo Vasconia, S.A.B. (VASCONI.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Grupo Vasconia, S.A.B., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Grupo Vasconia, S.A.B. (VASCONI.MX)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.grupovasconia.com
About Grupo Vasconia, S.A.B.
Grupo Vasconia, S.A.B. engages in the provision of flat aluminum solutions for various industries and household products in Mexico. The company offers flat-rolled recycled and low carbon aluminum under Almexa brand for automotive, construction, electrical, and household goods industries. It also offers tableware and kitchenware under Vasconia Brands. The company was formerly known as Ekco, S.A.B. and changed its name to Grupo Vasconia, S.A.B. in 2008. Grupo Vasconia, S.A.B. was founded in 1911 and is based in Cuautitlán, Mexico.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.07B | 4.85B | 4.87B | 3.33B | 3.07B | 3.46B | 3.16B | 2.80B | 2.82B | 2.50B | 2.05B | 2.22B | 1.65B | 1.43B | 1.28B | 1.22B |
| Cost of Revenue | 2.39B | 4.04B | 3.80B | 2.78B | 2.44B | 2.76B | 2.51B | 2.30B | 2.30B | 2.03B | 1.67B | 1.71B | 1.19B | 1.02B | 922.29M | 903.23M |
| Gross Profit | 681.70M | 805.56M | 1.08B | 549.43M | 633.33M | 695.54M | 648.87M | 498.28M | 529.12M | 469.20M | 380.53M | 518.58M | 463.60M | 409.39M | 353.83M | 313.46M |
| Gross Profit Ratio | 22.21% | 16.62% | 22.08% | 16.50% | 20.60% | 20.12% | 20.55% | 17.83% | 18.73% | 18.75% | 18.56% | 23.31% | 28.07% | 28.62% | 27.73% | 25.76% |
| 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 |
| General & Administrative | 329.23M | 117.70M | 43.33M | 10.92M | 24.49M | 18.86M | 19.54M | 79.52M | 65.25M | 66.35M | 61.93M | 56.89M | 47.36M | 215.13M | 43.27M | 38.72M |
| Selling & Marketing | 477.21M | 368.03M | 342.89M | 239.74M | 220.78M | 225.16M | 196.54M | 326.91M | 303.97M | 275.00M | 260.54M | 248.34M | 214.72M | 0.00 | 150.67M | 145.17M |
| SG&A | 806.43M | 485.72M | 386.22M | 250.66M | 245.26M | 244.01M | 216.08M | 406.43M | 369.22M | 341.35M | 322.47M | 305.23M | 262.08M | 215.13M | 193.94M | 183.89M |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 7.06M | -20.08M | -30.61M | -7.95M | -7.92M | 0.00 | 0.00 | 0.00 | -3.30M | -6.02M | 0.00 | 0.00 |
| Operating Expenses | 836.25M | 798.42M | 722.18M | 357.28M | 479.99M | 510.94M | 487.10M | 414.38M | 377.14M | 332.46M | 291.00M | 306.47M | 262.08M | 215.13M | 196.54M | 184.02M |
| Cost & Expenses | 3.22B | 4.84B | 4.52B | 3.14B | 2.92B | 3.27B | 3.00B | 2.71B | 2.67B | 2.37B | 1.96B | 2.01B | 1.45B | 1.24B | 1.12B | 1.09B |
| Interest Income | 12.81M | 13.52M | 1.40M | 2.96M | 2.77M | 4.71M | 7.38M | 13.96M | 3.12M | 3.63M | 4.61M | 4.20M | 396.90K | -1.32M | 0.00 | 0.00 |
| Interest Expense | 276.24M | 173.44M | 104.85M | 106.03M | 113.26M | 80.94M | 60.05M | 58.40M | 37.90M | 25.56M | 21.34M | 16.12M | 6.14M | 2.10M | 3.62M | 6.61M |
| Depreciation & Amortization | 284.56M | 239.72M | 250.69M | 262.90M | 253.05M | 150.09M | 122.40M | 122.29M | 107.53M | 97.76M | 81.01M | 50.60M | 28.64M | 23.46M | 24.97M | 24.63M |
| EBITDA | 65.87M | 247.75M | 576.36M | 453.13M | 371.22M | 326.64M | 251.59M | 215.39M | 257.82M | 234.85M | 178.50M | 562.66M | 228.16M | 217.72M | 184.87M | 154.07M |
| EBITDA Ratio | 2.15% | 5.00% | 11.83% | 13.60% | 12.07% | 9.45% | 7.97% | 7.48% | 8.92% | 9.14% | 8.71% | 25.30% | 13.74% | 15.22% | 13.97% | 12.66% |
| Operating Income | -154.55M | 7.14M | 353.73M | 173.52M | 118.17M | 95.60M | 129.19M | 86.72M | 144.48M | 105.51M | 76.16M | 515.09M | 201.52M | 194.26M | 163.71M | 129.44M |
| Operating Income Ratio | -5.04% | 0.15% | 7.26% | 5.21% | 3.84% | 2.77% | 4.09% | 3.10% | 5.12% | 4.22% | 3.72% | 23.16% | 12.20% | 13.58% | 12.83% | 10.64% |
| Total Other Income/Expenses | -340.37M | -172.55M | -132.90M | 84.60M | -113.26M | -109.08M | -60.05M | -58.40M | -37.90M | -22.34M | 0.00 | 283.83M | -5.07M | -9.91M | 3.81M | 0.00 |
| Income Before Tax | -494.93M | -165.41M | 220.82M | 84.20M | 4.91M | 95.60M | 69.14M | 28.32M | 106.58M | 105.51M | 76.16M | 495.94M | 193.15M | 184.35M | 163.71M | 89.91M |
| Income Before Tax Ratio | -16.13% | -3.41% | 4.53% | 2.53% | 0.16% | 2.77% | 2.19% | 1.01% | 3.77% | 4.22% | 3.72% | 22.30% | 11.69% | 12.89% | 12.83% | 7.39% |
| Income Tax Expense | -138.27M | 57.83M | 44.37M | -15.44M | -19.44M | 44.87M | 18.68M | 17.79M | 14.11M | 20.12M | -4.86M | 38.71M | 60.77M | 59.12M | 51.85M | 25.40M |
| Net Income | -356.66M | -236.55M | 166.86M | 99.64M | 24.35M | 50.73M | 50.46M | 10.53M | 92.47M | 85.39M | 80.09M | 457.23M | 132.38M | 125.23M | 111.81M | 64.52M |
| Net Income Ratio | -11.62% | -4.88% | 3.43% | 2.99% | 0.79% | 1.47% | 1.60% | 0.38% | 3.27% | 3.41% | 3.91% | 20.56% | 8.02% | 8.75% | 8.76% | 5.30% |
| EPS | -3.69 | -2.45 | 1.81 | 1.15 | 0.28 | 0.59 | 0.58 | 0.12 | 1.07 | 0.98 | 0.92 | 5.25 | 1.55 | 1.44 | 1.28 | 0.74 |
| EPS Diluted | -3.69 | -2.45 | 1.81 | 1.15 | 0.28 | 0.58 | 0.58 | 0.12 | 1.07 | 0.98 | 0.92 | 5.25 | 1.55 | 1.44 | 1.28 | 0.74 |
| Weighted Avg Shares Out | 96.61M | 96.61M | 92.19M | 86.69M | 86.69M | 86.69M | 86.80M | 86.81M | 86.42M | 87.13M | 87.06M | 87.09M | 87.17M | 86.97M | 87.35M | 87.17M |
| Weighted Avg Shares Out (Dil) | 96.61M | 96.61M | 92.19M | 86.69M | 86.69M | 87.47M | 86.99M | 87.74M | 86.42M | 87.13M | 87.06M | 87.09M | 87.17M | 86.97M | 87.35M | 87.17M |
Source: https://incomestatements.info
Category: Stock Reports