GCC SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 14.22% vs -3.46% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -7.25% vs 6.36% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,100.40",
          "val2": "6,216.60",
          "chgp": "14.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,309.40",
          "val2": "2,309.40",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Interest",
          "val1": "39.90",
          "val2": "116.30",
          "chgp": "-65.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,434.40",
          "val2": "1,546.50",
          "chgp": "-7.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "250.10%",
          "val2": "303.30%",
          "chgp": "-5.32%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.53% vs 2.92% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 13.95% vs 85.71% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25,051.50",
          "val2": "24,196.90",
          "chgp": "3.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,173.10",
          "val2": "8,365.40",
          "chgp": "9.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "443.70",
          "val2": "498.70",
          "chgp": "-11.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-152.80",
          "val2": "-78.00",
          "chgp": "-95.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,973.00",
          "val2": "5,241.80",
          "chgp": "13.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "292.30%",
          "val2": "280.30%",
          "chgp": "1.20%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

7,100.40

6,216.60

14.22%

Operating Profit (PBDIT) excl Other Income

2,309.40

2,309.40

Interest

39.90

116.30

-65.69%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,434.40

1,546.50

-7.25%

Operating Profit Margin (Excl OI)

250.10%

303.30%

-5.32%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 14.22% vs -3.46% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -7.25% vs 6.36% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

25,051.50

24,196.90

3.53%

Operating Profit (PBDIT) excl Other Income

9,173.10

8,365.40

9.66%

Interest

443.70

498.70

-11.03%

Exceptional Items

-152.80

-78.00

-95.90%

Consolidate Net Profit

5,973.00

5,241.80

13.95%

Operating Profit Margin (Excl OI)

292.30%

280.30%

1.20%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.53% vs 2.92% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 13.95% vs 85.71% in Dec 2023

All Annual Results