Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
25,051.49
24,196.93
23,510.37
21,077.18
20,163.00
17,984.40
16,990.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,051.49
24,196.93
23,510.37
21,077.18
20,163.00
17,984.40
16,990.79
Raw Material Cost
15,788.67
15,521.89
16,436.51
14,663.82
14,296.13
13,172.95
12,556.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,251.49
4,025.11
3,948.83
3,555.72
3,542.50
3,282.23
2,975.31
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
443.72
498.68
776.98
666.85
690.00
702.75
856.19
Selling and Distribution Expenses
1,941.35
1,892.62
1,673.91
1,521.80
1,322.83
1,277.27
1,167.04
Other Expenses
-469.52
-452.38
-472.58
-422.26
-423.25
-398.50
-383.15
Total Expenditure (Excl Depreciation)
17,730.02
17,414.51
18,110.42
16,185.62
15,618.97
14,450.23
13,723.64
Operating Profit (PBDIT) excl Other Income
7321.5
6782.4
5400
4891.6
4544
3534.2000000000003
3267.2000000000003
Other Income
1,267.46
908.22
397.57
133.43
-370.19
72.35
100.13
Operating Profit (PBDIT)
10,440.53
9,273.63
7,673.96
6,984.86
6,258.30
5,693.65
5,031.79
Interest
443.72
498.68
776.98
666.85
690.00
702.75
856.19
Exceptional Items
-152.84
-77.97
-1,006.87
-224.26
-61.04
-208.70
-259.64
Gross Profit (PBDT)
9,262.81
8,675.04
7,073.86
6,413.36
5,866.87
4,811.45
4,434.19
Depreciation
1,851.61
1,582.99
1,876.43
1,959.88
2,084.46
2,087.13
1,664.51
Profit Before Tax
7,992.37
7,113.99
4,013.68
4,133.88
3,422.80
2,695.08
2,251.45
Tax
2,089.95
1,930.76
1,257.26
1,113.45
670.52
489.20
321.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,972.91
5,241.72
2,822.45
3,081.06
2,788.87
2,247.45
2,021.67
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5,972.91
5,241.72
2,822.45
3,081.06
2,788.87
2,247.45
2,021.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.05
0.06
0.04
0.02
0.08
0.04
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,972.97
5,241.77
2,822.51
3,081.10
2,788.89
2,247.52
2,021.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
40,594.60
29,860.32
27,727.45
26,816.33
23,402.74
20,290.93
19,145.95
Earnings per share (EPS)
18.24
16.04
8.61
9.3
8.42
6.76
6.08
Diluted Earnings per share
18.24
16.04
8.61
9.3
8.42
6.76
6.08
Operating Profit Margin (Excl OI)
29.23%
28.03%
22.97%
23.21%
22.54%
19.65%
19.23%
Gross Profit Margin
39.29%
35.94%
25.05%
28.91%
27.31%
26.59%
23.05%
PAT Margin
23.84%
21.66%
12.01%
14.62%
13.83%
12.5%
11.9%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 3.53% vs 2.92% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.95% vs 85.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.66% vs 14.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.03% vs -35.82% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of GCC SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
25,051.49
19,797.28
5,254.21
26.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,051.49
19,797.28
5,254.21
26.54%
Raw Material Cost
15,788.67
7,130.19
8,658.48
121.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,251.49
1,169.81
3,081.68
263.43%
Power Cost
0
0
0.00
Manufacturing Expenses
443.72
32.76
410.96
1,254.46%
Selling and Distribution Expenses
1,941.35
4,597.07
-2,655.72
-57.77%
Other Expenses
-469.52
-120.26
-349.26
-290.42%
Total Expenditure (Excl Depreciation)
17,730.02
11,727.26
6,002.76
51.19%
Operating Profit (PBDIT) excl Other Income
7,321.46
8,070.02
-748.56
-9.28%
Other Income
1,267.46
1,098.21
169.25
15.41%
Operating Profit (PBDIT)
10,440.53
9,882.44
558.09
5.65%
Interest
443.72
32.76
410.96
1,254.46%
Exceptional Items
-152.84
-14.41
-138.43
-960.65%
Gross Profit (PBDT)
9,262.81
12,667.09
-3,404.28
-26.87%
Depreciation
1,851.61
696.42
1,155.19
165.88%
Profit Before Tax
7,992.37
9,138.84
-1,146.47
-12.55%
Tax
2,089.95
2,617.42
-527.47
-20.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,972.91
6,521.43
-548.52
-8.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,972.91
6,521.43
-548.52
-8.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.05
0.00
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,972.97
6,521.43
-548.46
-8.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,594.60
15,380.27
25,214.33
163.94%
Earnings per share (EPS)
18.24
7.62
10.62
139.37%
Diluted Earnings per share
18.24
7.62
10.62
139.37%
Operating Profit Margin (Excl OI)
29.23%
40.85%
0.00
-11.62%
Gross Profit Margin
39.29%
49.68%
0.00
-10.39%
PAT Margin
23.84%
32.94%
0.00
-9.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,505.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.53% vs 2.92% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 597.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.95% vs 85.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 917.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.66% vs 14.97% in Dec 2023
Annual - Interest
Interest 44.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.03% vs -35.82% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.23%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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