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 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,506.439 | 1,445.217 | 1,253.91 | 1,301.658 | 1,367.968 | 1,153.663 | 1,206.828 | 1,282.547 | 1,126.192 | 1,141.139 | 1,357.07 | 1,215.935 | 980.532 | 966.364 | 974.425 | 944.933 | 1,191.627 | 1,127.647 | 959.123 | 1,221.366 | 623.398 | 2,781.969 | 1,169.549 | 1,227.661 | 1,156.246 | 978.041 | 2,327.39 | 1,225.314 | 1,110.983 | 1,010.261 | 1,062.261 | 1,080.573 | 736.121 | 1,253.517 | 1,209.143 | 1,056.745 | 1,223.858 | 1,014.701 | 1,177.305 | 1,056.6 | 1,041.765 | 1,201.277 | 594.006 | 792.44 |
| Kosten van de omzet
| 237.965 | 205.706 | 80.91 | 90.881 | 1,459.377 | 51.683 | 115.828 | 134.938 | 1,307.637 | 120.856 | 331.887 | 123.868 | 1,068.331 | 13.524 | 58.326 | 3.43 | 1,222.084 | 65.497 | 128.686 | 23.446 | 731.348 | 1,273.959 | 29.541 | 47.549 | 1,383.179 | 23.289 | 177.177 | 58.949 | 1,011.461 | 85.371 | 15.106 | 148.097 | -323.489 | 268.822 | 209.031 | 180.298 | 213.246 | 181.203 | 313.419 | 181.2 | 154.217 | 72.658 | 4.547 | 115.164 |
| Brutowinst
| 1,268.474 | 1,239.511 | 1,173 | 1,210.777 | -91.409 | 1,101.98 | 1,091 | 1,147.609 | -181.445 | 1,020.283 | 1,025.183 | 1,092.067 | -87.799 | 952.84 | 916.099 | 941.503 | -30.457 | 1,062.15 | 830.437 | 1,197.92 | -107.95 | 1,508.01 | 1,140.008 | 1,180.112 | -226.933 | 954.752 | 2,150.213 | 1,166.365 | 99.522 | 924.89 | 1,047.155 | 932.476 | 1,059.61 | 984.695 | 1,000.112 | 876.447 | 1,010.612 | 833.498 | 863.886 | 875.4 | 887.548 | 1,128.619 | 589.459 | 677.276 |
| Brutowinstmarge
| 0.842 | 0.858 | 0.935 | 0.93 | -0.067 | 0.955 | 0.904 | 0.895 | -0.161 | 0.894 | 0.755 | 0.898 | -0.09 | 0.986 | 0.94 | 0.996 | -0.026 | 0.942 | 0.866 | 0.981 | -0.173 | 0.542 | 0.975 | 0.961 | -0.196 | 0.976 | 0.924 | 0.952 | 0.09 | 0.915 | 0.986 | 0.863 | 1.439 | 0.786 | 0.827 | 0.829 | 0.826 | 0.821 | 0.734 | 0.829 | 0.852 | 0.94 | 0.992 | 0.855 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 512.6 | 392.585 | 393.436 | 354.574 | -1,032.57 | 336.886 | 348.047 | 348.184 | -943.11 | 322.437 | 311.36 | 309.683 | -842.111 | 293.454 | 69.143 | 273.06 | -971.128 | 292.856 | 284.266 | 396.48 | -1,354.851 | 446.174 | 140.367 | 455.575 | -1,352.118 | 503.453 | 203.166 | 153.019 | -611.317 | 34.87 | 224.386 | 192.375 | 227.623 | 64.587 | 71.009 | 89.139 | 221.877 | 36.643 | 224.521 | 398 | 1,049.698 | 169.705 | 274.194 | 42.028 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.338 | 0 | 0 | 0 | 20.463 | -20.279 | -14.024 | 0 | 0.353 |
| Verkoop-, algemene en administratieve kosten
| 512.6 | 392.585 | 393.436 | 354.574 | -1,032.57 | 336.886 | 348.047 | 348.184 | -943.11 | 322.437 | 311.36 | 309.683 | -842.111 | 293.454 | 69.143 | 273.06 | -971.128 | 292.856 | 284.266 | 396.48 | -1,354.851 | 446.174 | 140.367 | 455.575 | -1,352.118 | 503.453 | 203.166 | 153.019 | -611.317 | 34.87 | 224.386 | 192.375 | 227.623 | 64.587 | 71.009 | 95.477 | 221.877 | 36.643 | 224.521 | 398 | 1,029.419 | 155.681 | 274.194 | 42.381 |
| Overige kosten
| -598.278 | -456.966 | -585.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| -85.678 | -64.381 | -192.042 | 337.069 | 1,086.695 | -270.719 | -340.46 | 324.548 | -562.291 | 224.98 | 518.186 | 309.683 | 160.24 | -21.74 | 269.089 | 304.044 | -336.049 | 52.257 | 284.266 | 330.423 | 1,379.596 | 284.033 | 465.982 | -1,107.728 | -595.978 | 4,286.44 | 541.39 | 368.583 | -450.871 | 336.282 | 399.754 | 248.976 | 598.269 | 314.784 | 260.114 | 257.438 | 533.838 | 370.671 | 597.001 | 398 | 435.054 | 1,346.47 | 274.583 | 215.311 |
| Bedrijfsresultaat
| 1,354.152 | 1,303.892 | 1,365.042 | 873.708 | 1,100.514 | 1,372.699 | 1,431.46 | 823.061 | 691.616 | 795.303 | 506.997 | 979.78 | -5.596 | 974.58 | 647.01 | 637.459 | 660.557 | 1,009.893 | 546.171 | 867.497 | 777.709 | 1,223.977 | 1,051.845 | 2,287.84 | 4,804.886 | -3,331.688 | 5,568.033 | 900.79 | 653.632 | 675.504 | 366.09 | 951.195 | 763.804 | 746.019 | 753.377 | 1,393.302 | 885.577 | 1,967.44 | 266.885 | 2,777.8 | 1,684.215 | 849.935 | 314.876 | 1,092.075 |
| Bedrijfsresultaat ratio
| 0.899 | 0.902 | 1.089 | 0.671 | 0.804 | 1.19 | 1.186 | 0.642 | 0.614 | 0.697 | 0.374 | 0.806 | -0.006 | 1.009 | 0.664 | 0.675 | 0.554 | 0.896 | 0.569 | 0.71 | 1.248 | 0.44 | 0.899 | 1.864 | 4.156 | -3.406 | 2.392 | 0.735 | 0.588 | 0.669 | 0.345 | 0.88 | 1.038 | 0.595 | 0.623 | 1.318 | 0.724 | 1.939 | 0.227 | 2.629 | 1.617 | 0.708 | 0.53 | 1.378 |
| Totaal overige inkomsten en kosten netto
| -866.517 | -1,238.574 | -1,300.637 | -166.033 | -575.139 | -848.66 | -311.016 | 229.523 | -53.148 | -833.37 | -745.884 | -320.729 | -884.41 | -712.236 | -282.074 | -683.245 | 128.574 | 67.911 | -454.737 | -2,388.437 | -266.073 | -593.302 | -202.775 | -392.97 | -757.764 | 88.289 | -358.282 | 167.483 | -162.902 | -213.79 | -305.975 | 91.846 | -566.167 | -335.351 | -620.07 | -244.297 | -152.203 | -1,284.275 | 37.911 | -650.209 | -1,122.736 | -520.483 | 80.493 | 83.934 |
| Inkomen voor belasting
| 487.635 | 65.318 | 64.405 | 707.675 | 525.375 | 524.039 | 1,120.444 | 1,052.584 | 638.468 | -38.067 | -238.887 | 465.44 | -890.006 | 262.154 | 484.546 | -45.786 | 789.131 | 1,077.804 | 218.634 | -1,520.94 | 511.636 | 630.675 | 842.123 | 1,894.87 | 4,047.122 | -2,998.277 | 5,209.751 | 1,065.238 | 490.73 | 219.577 | 297.713 | 1,043.041 | 197.637 | 410.668 | 133.307 | 1,149.005 | 733.374 | 683.165 | 304.796 | 2,439.7 | 561.479 | 329.452 | 395.369 | 1,176.009 |
| Inkomen voor belasting ratio
| 0.324 | 0.045 | 0.051 | 0.544 | 0.384 | 0.454 | 0.928 | 0.821 | 0.567 | -0.033 | -0.176 | 0.383 | -0.908 | 0.271 | 0.497 | -0.048 | 0.662 | 0.956 | 0.228 | -1.245 | 0.821 | 0.227 | 0.72 | 1.543 | 3.5 | -3.066 | 2.238 | 0.869 | 0.442 | 0.217 | 0.28 | 0.965 | 0.268 | 0.328 | 0.11 | 1.087 | 0.599 | 0.673 | 0.259 | 2.309 | 0.539 | 0.274 | 0.666 | 1.484 |
| Belastingkosten
| -148.828 | 176.853 | 221.51 | 192.516 | 455.944 | 236.96 | 261.365 | 170.092 | -8.855 | 83.719 | 113.306 | 57.224 | -427.482 | 188.939 | 65.428 | 56.943 | 80.941 | 184.352 | -24.565 | 17.274 | 298.967 | 28.255 | 274.388 | 464.6 | -439.375 | -801.242 | 2,083.9 | 426.095 | 320.079 | 79.981 | 92.931 | 326.395 | 392.275 | 98.64 | -32.166 | 327.509 | 174.587 | -338.33 | 134.112 | 1,073.5 | 244.905 | 1,546.103 | 14.446 | 529.954 |
| Nettowinst
| 559.5 | -89.501 | -179.895 | 466.253 | -35.375 | 236.275 | 734.328 | 706.097 | 546.985 | -187.189 | -439.315 | 262.64 | -407.661 | -38.914 | 588.498 | -193.751 | 514.548 | 529.248 | 160.4 | -1,074.72 | 150.457 | 470.099 | 481.302 | 1,290.293 | 4,551.657 | -1,441.365 | 2,091.945 | 409.948 | 12.073 | 78.593 | 101.696 | 384.51 | -296.001 | 189.891 | 224.484 | 478.106 | 126.882 | 744.973 | 245.147 | 703.6 | -95.161 | -935.1 | 339.649 | 497.215 |
| Nettowinstmarge
| 0.371 | -0.062 | -0.143 | 0.358 | -0.026 | 0.205 | 0.608 | 0.551 | 0.486 | -0.164 | -0.324 | 0.216 | -0.416 | -0.04 | 0.604 | -0.205 | 0.432 | 0.469 | 0.167 | -0.88 | 0.241 | 0.169 | 0.412 | 1.051 | 3.937 | -1.474 | 0.899 | 0.335 | 0.011 | 0.078 | 0.096 | 0.356 | -0.402 | 0.151 | 0.186 | 0.452 | 0.104 | 0.734 | 0.208 | 0.666 | -0.091 | -0.778 | 0.572 | 0.627 |
| WPA (Winst Per Aandeel)
| 1 | -0.06 | -0.12 | 1 | -0.036 | 1 | 1 | 1 | 0.36 | -0.12 | -0.29 | 0.18 | 0 | -0.026 | 1 | -0.13 | 0 | 1 | 0.1 | -1 | 0 | 1 | 1 | 1 | 3.03 | -0.91 | 1.37 | 1 | 0.008 | 0.051 | -0.011 | 0.25 | -0.19 | 0.12 | 0.15 | 0.31 | 0.083 | 0.49 | 0.16 | 0.45 | -0.061 | 0 | 0.22 | 0.32 |
| Verwaterde WPA
| 1 | -0.06 | -0.12 | 1 | -0.036 | 1 | 1 | 1 | 0.36 | -0.12 | -0.29 | 0.18 | -0.27 | -0.026 | 1 | -0.13 | 0 | 1 | 0.1 | -1 | 0.1 | 1 | 1 | 1 | 3.03 | -0.91 | 1.37 | 1 | 0.008 | 0.051 | -0.011 | 0.25 | -0.19 | 0.12 | 0.15 | 0.31 | 0.083 | 0.49 | 0.16 | 0.45 | -0.061 | 0 | 0.22 | 0.32 |
| EBITDA
| 1,127.688 | 874.137 | 824.501 | 1,434.985 | -1,801.849 | 1,208.982 | 1,784.041 | 1,740.459 | 1,712.713 | 671.386 | 477.364 | 1,148.256 | -54.939 | 860.519 | 1,122.982 | 455.11 | 1,824.584 | 1,430.212 | 847.65 | -832.399 | 4.695 | 938.292 | 1,447.353 | 2,300.68 | 4,620.115 | -3,309.759 | 1,634.764 | 1,248.723 | 378.256 | 555.75 | 214.382 | 1,131.522 | 515.461 | 632.899 | 382.691 | 1,375.605 | 860.644 | 847.13 | 432.296 | 3,212.567 | 2,394.877 | 2,127.288 | 529.007 | 1,356.619 |
| EBITDA ratio
| 0.749 | 0.605 | 0.658 | 1.102 | -1.317 | 1.048 | 1.478 | 1.357 | 1.521 | 0.588 | 0.352 | 0.944 | -0.056 | 0.89 | 1.152 | 0.482 | 1.531 | 1.268 | 0.884 | -0.682 | 0.008 | 0.337 | 1.238 | 1.874 | 3.996 | -3.384 | 0.702 | 1.019 | 0.34 | 0.55 | 0.202 | 1.047 | 0.7 | 0.505 | 0.316 | 1.302 | 0.703 | 0.835 | 0.367 | 3.04 | 2.299 | 1.771 | 0.891 | 1.712 |