Corporativo GBM SAB de CV

47
Sell
  • Market Cap: Small Cap
  • Industry: Insurance
  • ISIN: MX01GB0D0001
MXN
16.40
-0.29 (-1.74%)
  • Price Points
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stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
6,778.00
6,235.00
6,290.00
4,489.00
3,598.00
3,143.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,778.00
6,235.00
6,290.00
4,489.00
3,598.00
3,143.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
100.00
117.00
75.00
39.00
61.00
92.00
General and Administration Expenses
2,789.00
2,090.00
2,186.00
2,325.00
1,909.00
1,417.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,268.00
6,419.00
5,715.00
5,571.00
4,326.00
3,366.00
Operating Profit (PBDIT) excl Other Income
510.00
-184.00
575.00
-1,082.00
-728.00
-223.00
Other Income
63.00
270.00
20.00
-20.00
857.00
64.00
Operating Profit (PBDIT)
611.00
127.00
630.00
-1,083.00
154.00
-114.00
Interest
100.00
117.00
75.00
39.00
61.00
92.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
38.00
41.00
35.00
19.00
25.00
45.00
Profit Before Taxation & Exceptional Items
473.00
-31.00
520.00
-1,141.00
68.00
-251.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
473.00
-31.00
520.00
-1,141.00
68.00
-251.00
Provision for Tax
289.00
-89.00
94.00
-531.00
-9.00
-116.00
Profit After Tax
184.00
58.00
426.00
-610.00
77.00
-135.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.11
0.04
0.26
-0.37
0.05
-0.09
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 8.71% vs -0.87% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 377.17% vs -132.00% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -14.53% vs 56.00% in Dec 2024

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2025 is 217.24% vs -86.38% in Dec 2024

Compare Profit and Loss Results of Corporativo GBM SAB de CV
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
6,778.00
79,798.00
-73,020.00
-91.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,778.00
79,798.00
-73,020.00
-91.51%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
2,304.00
-2,304.00
-100.00%
Operating Expenses
100.00
0.00
100.00
0%
General and Administration Expenses
2,789.00
21,495.00
-18,706.00
-87.02%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,268.00
72,453.00
-66,185.00
-91.35%
Operating Profit (PBDIT) excl Other Income
510.00
7,345.00
-6,835.00
-93.06%
Other Income
63.00
36.00
27.00
75.00%
Operating Profit (PBDIT)
611.00
578.00
33.00
5.71%
Interest
100.00
0.00
100.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
38.00
542.00
-504.00
-92.99%
Profit Before Taxation & Exceptional Items
473.00
0.00
473.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
473.00
7,381.00
-6,908.00
-93.59%
Provision for Tax
289.00
2,286.00
-1,997.00
-87.36%
Profit After Tax
184.00
5,095.00
-4,911.00
-96.39%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1121
12.886
-12.77
-99.13%
Profit And Loss - Net Sales
Net Sales 6,778.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 8.71% vs -0.87% in Dec 2024

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 510.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 377.17% vs -132.00% in Dec 2024

Profit And Loss - Interest
Interest 100.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -14.53% vs 56.00% in Dec 2024

Profit And Loss - Profit After Tax
Profit After Tax 184.00 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 217.24% vs -86.38% in Dec 2024