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
6,473.36
5,051.37
4,909.56
3,927.41
4,499.76
5,865.91
5,706.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,473.36
5,051.37
4,909.56
3,927.41
4,499.76
5,865.91
5,706.42
Raw Material Cost
746.77
755.53
1,033.92
1,140.48
1,317.92
2,080.49
1,640.64
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
811.56
748.52
657.79
549.38
703.49
1,075.93
1,057.49
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,139.00
2,911.70
3,103.91
2,462.19
2,607.17
1,573.13
913.16
Selling and Distribution Expenses
605.81
583.93
435.91
244.69
3.38
450.86
432.52
Other Expenses
-256.05
-267.42
-282.82
-235.62
-285.12
-87.37
-93.96
Total Expenditure (Excl Depreciation)
2,742.59
2,325.44
2,403.28
2,040.48
1,780.74
4,306.69
3,104.19
Operating Profit (PBDIT) excl Other Income
3730.7999999999997
2725.8999999999996
2506.3
1886.9
2719
1559.1999999999998
2602.2000000000003
Other Income
-934.17
998.29
681.26
-724.88
237.88
534.36
338.92
Operating Profit (PBDIT)
2,924.45
3,826.22
3,306.54
1,315.59
3,115.28
3,868.77
3,971.72
Interest
3,139.00
2,911.70
3,103.91
2,462.19
2,607.17
1,573.13
913.16
Exceptional Items
1,616.61
2,364.24
695.17
1,071.85
180.45
1,756.46
4,327.56
Gross Profit (PBDT)
5,598.74
4,193.84
3,756.62
2,633.39
3,023.46
3,583.36
3,948.38
Depreciation
127.85
102.00
119.02
153.54
158.38
202.05
117.41
Profit Before Tax
1,274.21
3,176.76
778.79
-228.29
530.18
3,850.04
7,268.71
Tax
356.51
1,124.36
245.39
-116.17
258.00
1,066.21
1,269.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
795.42
1,641.33
183.12
-51.83
129.48
2,392.15
5,612.19
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
795.42
1,641.33
183.12
-51.83
129.48
2,392.15
5,612.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
179.57
456.76
398.44
-21.09
177.15
420.94
442.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
975.00
2,098.08
581.56
-72.92
306.63
2,813.09
6,054.45
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
28,543.88
27,748.45
26,107.13
25,927.88
25,979.71
25,651.45
23,225.42
Earnings per share (EPS)
0.53
1.09
0.12
-0.03
0.09
1.59
3.68
Diluted Earnings per share
0.53
1.09
0.12
-0.03
0.09
1.59
3.68
Operating Profit Margin (Excl OI)
57.63%
53.96%
51.05%
48.05%
60.43%
26.58%
45.6%
Gross Profit Margin
21.66%
64.91%
18.29%
-1.9%
15.3%
69.08%
129.44%
PAT Margin
12.29%
32.49%
3.73%
-1.32%
2.88%
40.78%
98.35%
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 28.15% vs 2.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -53.53% vs 260.75% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.45% vs 7.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 7.81% vs -6.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Grupo GICSA SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
6,473.36
5,288.54
1,184.82
22.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,473.36
5,288.54
1,184.82
22.40%
Raw Material Cost
746.77
3,884.21
-3,137.44
-80.77%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
811.56
0.00
811.56
Power Cost
0
0
0.00
Manufacturing Expenses
3,139.00
225.20
2,913.80
1,293.87%
Selling and Distribution Expenses
605.81
788.01
-182.20
-23.12%
Other Expenses
-256.05
-22.52
-233.53
-1,036.99%
Total Expenditure (Excl Depreciation)
2,742.59
4,672.22
-1,929.63
-41.30%
Operating Profit (PBDIT) excl Other Income
3,730.77
616.32
3,114.45
505.33%
Other Income
-934.17
149.17
-1,083.34
-726.25%
Operating Profit (PBDIT)
2,924.45
825.23
2,099.22
254.38%
Interest
3,139.00
225.20
2,913.80
1,293.87%
Exceptional Items
1,616.61
0.00
1,616.61
Gross Profit (PBDT)
5,598.74
1,404.33
4,194.41
298.68%
Depreciation
127.85
59.74
68.11
114.01%
Profit Before Tax
1,274.21
540.29
733.92
135.84%
Tax
356.51
132.94
223.57
168.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
795.42
401.93
393.49
97.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
795.42
401.93
393.49
97.90%
Share in Profit of Associates
0
0
0.00
Minority Interest
179.57
3.65
175.92
4,819.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
975.00
405.59
569.41
140.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
28,543.88
6,733.21
21,810.67
323.93%
Earnings per share (EPS)
0.53
1.45
-0.92
-63.45%
Diluted Earnings per share
0.53
1.45
-0.92
-63.45%
Operating Profit Margin (Excl OI)
57.63%
11.65%
0.00
45.98%
Gross Profit Margin
21.66%
11.35%
0.00
10.31%
PAT Margin
12.29%
7.60%
0.00
4.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 647.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.15% vs 2.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 97.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -53.53% vs 260.75% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 385.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.45% vs 7.72% in Dec 2023
Annual - Interest
Interest 313.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.81% vs -6.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.63%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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