Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
8,910.61
6,473.36
5,051.37
4,909.56
3,927.41
4,499.76
5,865.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,910.61
6,473.36
5,051.37
4,909.56
3,927.41
4,499.76
5,865.91
Raw Material Cost
645.97
746.77
755.53
1,033.92
1,140.48
1,317.92
2,080.49
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
391.26
811.56
748.52
657.79
549.38
703.49
1,075.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,570.27
3,139.00
2,911.70
3,103.91
2,462.19
2,607.17
1,573.13
Selling and Distribution Expenses
1,541.33
605.81
583.93
435.91
244.69
3.38
450.86
Other Expenses
-231.68
-256.05
-267.42
-282.82
-235.62
-285.12
-87.37
Total Expenditure (Excl Depreciation)
2,832.01
2,742.59
2,325.44
2,403.28
2,040.48
1,780.74
4,306.69
Operating Profit (PBDIT) excl Other Income
6078.6
3730.7999999999997
2725.8999999999996
2506.3
1886.9
2719
1559.1999999999998
Other Income
-946.84
-934.17
998.29
681.26
-724.88
237.88
534.36
Operating Profit (PBDIT)
5,269.58
2,924.45
3,826.22
3,306.54
1,315.59
3,115.28
3,868.77
Interest
2,570.27
3,139.00
2,911.70
3,103.91
2,462.19
2,607.17
1,573.13
Exceptional Items
35.08
1,616.61
2,364.24
695.17
1,071.85
180.45
1,756.46
Gross Profit (PBDT)
8,126.81
5,598.74
4,193.84
3,756.62
2,633.39
3,023.46
3,583.36
Depreciation
137.82
127.85
102.00
119.02
153.54
158.38
202.05
Profit Before Tax
2,596.57
1,274.21
3,176.76
778.79
-228.29
530.18
3,850.04
Tax
721.96
356.51
1,124.36
245.39
-116.17
258.00
1,066.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,289.77
795.42
1,641.33
183.12
-51.83
129.48
2,392.15
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
1,289.77
795.42
1,641.33
183.12
-51.83
129.48
2,392.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
639.14
179.57
456.76
398.44
-21.09
177.15
420.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,928.92
975.00
2,098.08
581.56
-72.92
306.63
2,813.09
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
29,833.65
28,543.88
27,748.45
26,107.13
25,927.88
25,979.71
25,651.45
Earnings per share (EPS)
1.0
0.53
1.09
0.12
-0.03
0.09
1.59
Diluted Earnings per share
1.0
0.53
1.09
0.12
-0.03
0.09
1.59
Operating Profit Margin (Excl OI)
68.22%
57.63%
53.96%
51.05%
48.05%
60.43%
26.58%
Gross Profit Margin
30.69%
21.66%
64.91%
18.29%
-1.9%
15.3%
69.08%
PAT Margin
14.47%
12.29%
32.49%
3.73%
-1.32%
2.88%
40.78%
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 2025 is 37.65% vs 28.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 97.84% vs -53.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 61.11% vs 36.45% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.12% vs 7.81% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Grupo GICSA SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
8,910.61
5,288.54
3,622.07
68.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,910.61
5,288.54
3,622.07
68.49%
Raw Material Cost
645.97
3,884.21
-3,238.24
-83.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
391.26
0.00
391.26
Power Cost
0
0
0.00
Manufacturing Expenses
2,570.27
225.20
2,345.07
1,041.33%
Selling and Distribution Expenses
1,541.33
788.01
753.32
95.60%
Other Expenses
-231.68
-22.52
-209.16
-928.77%
Total Expenditure (Excl Depreciation)
2,832.01
4,672.22
-1,840.21
-39.39%
Operating Profit (PBDIT) excl Other Income
6,078.59
616.32
5,462.27
886.27%
Other Income
-946.84
149.17
-1,096.01
-734.74%
Operating Profit (PBDIT)
5,269.58
825.23
4,444.35
538.56%
Interest
2,570.27
225.20
2,345.07
1,041.33%
Exceptional Items
35.08
0.00
35.08
Gross Profit (PBDT)
8,126.81
1,404.33
6,722.48
478.70%
Depreciation
137.82
59.74
78.08
130.70%
Profit Before Tax
2,596.57
540.29
2,056.28
380.59%
Tax
721.96
132.94
589.02
443.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,289.77
401.93
887.84
220.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,289.77
401.93
887.84
220.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
639.14
3.65
635.49
17,410.68%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,928.92
405.59
1,523.33
375.58%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
29,833.65
6,733.21
23,100.44
343.08%
Earnings per share (EPS)
1.00
1.45
-0.45
-31.03%
Diluted Earnings per share
1.00
1.45
-0.45
-31.03%
Operating Profit Margin (Excl OI)
68.22%
11.65%
0.00
56.57%
Gross Profit Margin
30.69%
11.35%
0.00
19.34%
PAT Margin
14.47%
7.60%
0.00
6.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 891.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 37.65% vs 28.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 192.89 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 97.84% vs -53.53% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 621.64 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 61.11% vs 36.45% in Dec 2024
Annual - Interest
Interest 257.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.12% vs 7.81% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
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