Grupo GICSA SA de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 42.13% vs 19.18% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -152.13% vs -25.68% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,035.80",
          "val2": "2,135.90",
          "chgp": "42.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "536.10",
          "val2": "1,216.30",
          "chgp": "-55.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "780.30",
          "val2": "598.00",
          "chgp": "30.48%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "53.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-409.80",
          "val2": "786.10",
          "chgp": "-152.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "164.80%",
          "val2": "554.60%",
          "chgp": "-38.98%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 37.65% vs 28.15% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 97.84% vs -53.53% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,910.60",
          "val2": "6,473.40",
          "chgp": "37.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,216.40",
          "val2": "3,858.60",
          "chgp": "61.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2,570.30",
          "val2": "3,139.00",
          "chgp": "-18.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "35.10",
          "val2": "1,616.60",
          "chgp": "-97.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,928.90",
          "val2": "975.00",
          "chgp": "97.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "682.20%",
          "val2": "576.30%",
          "chgp": "10.59%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

3,035.80

2,135.90

42.13%

Operating Profit (PBDIT) excl Other Income

536.10

1,216.30

-55.92%

Interest

780.30

598.00

30.48%

Exceptional Items

53.00

0.00

Consolidate Net Profit

-409.80

786.10

-152.13%

Operating Profit Margin (Excl OI)

164.80%

554.60%

-38.98%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 42.13% vs 19.18% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -152.13% vs -25.68% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

8,910.60

6,473.40

37.65%

Operating Profit (PBDIT) excl Other Income

6,216.40

3,858.60

61.11%

Interest

2,570.30

3,139.00

-18.12%

Exceptional Items

35.10

1,616.60

-97.83%

Consolidate Net Profit

1,928.90

975.00

97.84%

Operating Profit Margin (Excl OI)

682.20%

576.30%

10.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 37.65% vs 28.15% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 97.84% vs -53.53% in Dec 2024

All Annual Results