Becle, S.A.B. de C.V.
BCCLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,962 | $44,355 | $45,729 | $39,419 |
| % Growth | -0.9% | -3% | 16% | – |
| Cost of Goods Sold | $20,450 | $21,874 | $20,642 | $18,145 |
| Gross Profit | $23,512 | $22,480 | $25,087 | $21,274 |
| % Margin | 53.5% | 50.7% | 54.9% | 54% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,808 | $2,426 | $2,288 | $2,074 |
| SG&A Expenses | $15,739 | $16,164 | $16,232 | $14,208 |
| Sales & Mktg Exp. | $13,081 | $13,737 | $13,944 | $12,134 |
| Other Operating Expenses | $8 | $78 | $34 | $55 |
| Operating Expenses | $15,747 | $16,242 | $16,232 | $14,208 |
| Operating Income | $7,765 | $6,238 | $8,890 | $7,121 |
| % Margin | 17.7% | 14.1% | 19.4% | 18.1% |
| Other Income/Exp. Net | -$2,542 | -$50 | -$659 | -$214 |
| Pre-Tax Income | $5,223 | $6,188 | $8,231 | $6,908 |
| Tax Expense | $1,261 | $1,454 | $2,350 | $1,874 |
| Net Income | $3,950 | $4,716 | $5,856 | $5,020 |
| % Margin | 9% | 10.6% | 12.8% | 12.7% |
| EPS | 1.1 | 1.31 | 1.63 | 1.4 |
| % Growth | -16% | -19.6% | 16.4% | – |
| EPS Diluted | 1.1 | 1.31 | 1.63 | 1.4 |
| Weighted Avg Shares Out | 3,591 | 3,591 | 3,591 | 3,591 |
| Weighted Avg Shares Out Dil | 3,591 | 3,591 | 3,591 | 3,591 |
| Supplemental Information | – | – | – | – |
| Interest Income | $451 | $240 | $143 | $251 |
| Interest Expense | $1,351 | $1,096 | $850 | $699 |
| Depreciation & Amortization | $1,137 | $707 | $778 | $614 |
| EBITDA | $7,711 | $6,945 | $9,668 | $7,735 |
| % Margin | 17.5% | 15.7% | 21.1% | 19.6% |