Grupo Mexicano de Desarrollo, S.A.B.
GMXDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,917 | $5,075 | $4,839 | $3,955 |
| % Growth | -3.1% | 4.9% | 22.4% | – |
| Cost of Goods Sold | $3,350 | $3,394 | $3,117 | $2,613 |
| Gross Profit | $1,568 | $1,681 | $1,722 | $1,342 |
| % Margin | 31.9% | 33.1% | 35.6% | 33.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $508 | $524 | $470 | $415 |
| SG&A Expenses | $508 | $524 | $470 | $415 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$192 | -$55 | $0 | $0 |
| Operating Expenses | $315 | $469 | $470 | $415 |
| Operating Income | $1,252 | $1,212 | $1,285 | $939 |
| % Margin | 25.5% | 23.9% | 26.5% | 23.8% |
| Other Income/Exp. Net | -$40 | -$149 | -$118 | -$170 |
| Pre-Tax Income | $1,212 | $1,063 | $1,167 | $769 |
| Tax Expense | $219 | $338 | $266 | $181 |
| Net Income | $623 | $404 | $526 | $821 |
| % Margin | 12.7% | 8% | 10.9% | 20.8% |
| EPS | 3.41 | 1.83 | 2.54 | 1.61 |
| % Growth | 86.3% | -28% | 57.8% | – |
| EPS Diluted | 3.41 | 1.83 | 2.54 | 1.61 |
| Weighted Avg Shares Out | 182 | 182 | 182 | 182 |
| Weighted Avg Shares Out Dil | 182 | 182 | 182 | 182 |
| Supplemental Information | – | – | – | – |
| Interest Income | $157 | $164 | $120 | $18 |
| Interest Expense | $249 | $282 | $236 | $183 |
| Depreciation & Amortization | $367 | $330 | $311 | $284 |
| EBITDA | $1,828 | $1,675 | $1,714 | $1,236 |
| % Margin | 37.2% | 33% | 35.4% | 31.3% |