Grupo Gicsa S.A.B. de C.V.
BMV:GICSAB.MX
2.66 (MXN) • At close May 29, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 5,507.224 | 5,011.006 | 4,840.336 | 3,866.254 | 4,499.764 | 5,802.576 | 5,686.99 | 4,264.08 | 4,255.673 | 4,428.336 | 3,504 | 2,834.882 | 3,429.994 |
| Kosten van de omzet
| 615.462 | 1,761.826 | 1,884.248 | 1,141.511 | 1,318.826 | 2,081.582 | 1,642.594 | 1,299.247 | 394.623 | 1,047.983 | 386.5 | 413.368 | 987.585 |
| Brutowinst
| 4,891.762 | 3,249.18 | 2,956.088 | 2,724.743 | 3,180.938 | 3,720.994 | 4,044.396 | 2,964.833 | 3,861.05 | 3,380.353 | 3,117.5 | 2,421.514 | 2,442.409 |
| Brutowinstmarge
| 0.888 | 0.648 | 0.611 | 0.705 | 0.707 | 0.641 | 0.711 | 0.695 | 0.907 | 0.763 | 0.89 | 0.854 | 0.712 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 61.26 | 0.547 | 0.37 | 1.985 | 2.475 | 2.744 | 2.823 | 2.058 | 837.437 | 768.227 | 1,435.81 | 158.468 | 175.714 |
| Verkoop- en marketingkosten
| 0 | 55.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.114 | 0 | 28.146 | 39.038 |
| Verkoop-, algemene en administratieve kosten
| 61.26 | 56.286 | 0.37 | 1.985 | 2.475 | 2.744 | 2.823 | 2.058 | 837.437 | 805.341 | 1,435.81 | 186.614 | 214.752 |
| Overige kosten
| -540.381 | -1,891.384 | -156.654 | -243.693 | -10.13 | 63.334 | 19.432 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| -479.121 | -1,890.837 | 293.162 | 594.123 | 451.786 | 651.825 | 547.97 | 494.927 | 1,365.084 | 1,336.624 | 1,435.81 | 941.2 | 932.533 |
| Bedrijfsresultaat
| 5,370.883 | 5,094.338 | 2,973.696 | 2,373.063 | 3,084.117 | 5,334.424 | 7,932.267 | 2,646.422 | 3,657.094 | 5,863.495 | 3,975.9 | 2,949.685 | 4,934.722 |
| Bedrijfsresultaat ratio
| 0.975 | 1.017 | 0.614 | 0.614 | 0.685 | 0.919 | 1.395 | 0.621 | 0.859 | 1.324 | 1.135 | 1.04 | 1.439 |
| Totaal overige inkomsten en kosten netto
| -4,045.85 | -1,871.896 | -2,146.742 | -2,562.155 | -2,519.487 | -1,455.12 | -608.435 | -595.36 | -1,765.885 | -1,965.605 | -1,160.43 | -538.663 | 1,007.152 |
| Inkomen voor belasting
| 1,325.033 | 3,222.442 | 826.954 | -189.092 | 564.63 | 3,879.304 | 7,323.832 | 2,051.062 | 1,891.209 | 3,897.89 | 2,510.7 | 2,411.022 | 5,941.874 |
| Inkomen voor belasting ratio
| 0.241 | 0.643 | 0.171 | -0.049 | 0.125 | 0.669 | 1.288 | 0.481 | 0.444 | 0.88 | 0.717 | 0.85 | 1.732 |
| Belastingkosten
| 442.051 | 1,124.361 | 245.394 | -116.172 | 258.003 | 1,066.211 | 1,269.378 | 819.386 | 786.867 | 901.456 | 1,078.31 | 712.753 | 1,272.652 |
| Nettowinst
| 756.357 | 1,641.325 | 183.121 | -51.828 | 129.476 | 2,392.15 | 5,612.187 | 576.872 | 596.401 | 1,641.001 | 723.8 | 996.752 | 2,685.059 |
| Nettowinstmarge
| 0.137 | 0.328 | 0.038 | -0.013 | 0.029 | 0.412 | 0.987 | 0.135 | 0.14 | 0.371 | 0.207 | 0.352 | 0.783 |
| WPA (Winst Per Aandeel)
| 1 | 1.09 | 0.12 | -0.035 | 0.086 | 1.59 | 3.74 | 0.38 | 0.4 | 1.07 | 0.57 | 0.64 | 1.71 |
| Verwaterde WPA
| 1 | 1 | 0.12 | -0.035 | 0.086 | 1.59 | 3.74 | 0.38 | 0.4 | 1.07 | 0.57 | 0.64 | 1.71 |
| EBITDA
| 4,261.311 | 6,026.223 | 2,781.942 | 2,426.637 | 3,330.184 | 5,654.493 | 8,354.398 | 3,090.468 | 2,856.375 | 4,453.369 | 3,623.327 | 3,240.337 | 6,840.709 |
| EBITDA ratio
| 0.774 | 1.203 | 0.575 | 0.628 | 0.74 | 0.974 | 1.469 | 0.725 | 0.671 | 1.006 | 1.034 | 1.143 | 1.994 |