GMéxico Transportes, S.A.B. de C.V.
GMXTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $60,644 | $56,429 | $54,572 | $51,173 |
| % Growth | 7.5% | 3.4% | 6.6% | – |
| Cost of Goods Sold | $32,122 | $29,042 | $26,973 | $25,769 |
| Gross Profit | $28,521 | $27,387 | $27,599 | $25,404 |
| % Margin | 47% | 48.5% | 50.6% | 49.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,553 | $2,089 | $10,316 | $878 |
| SG&A Expenses | $10,553 | $2,091 | $10,316 | $878 |
| Sales & Mktg Exp. | $0 | $3 | $0 | $0 |
| Other Operating Expenses | $1,111 | $7,531 | -$4 | -$6 |
| Operating Expenses | $11,665 | $9,622 | $9,990 | $9,604 |
| Operating Income | $16,857 | $17,764 | $17,609 | $15,799 |
| % Margin | 27.8% | 31.5% | 32.3% | 30.9% |
| Other Income/Exp. Net | -$1,670 | -$1,952 | -$2,371 | -$2,049 |
| Pre-Tax Income | $15,187 | $15,813 | $15,238 | $13,751 |
| Tax Expense | $4,088 | $4,893 | $3,179 | $4,070 |
| Net Income | $8,890 | $8,567 | $9,837 | $7,574 |
| % Margin | 14.7% | 15.2% | 18% | 14.8% |
| EPS | 2.03 | 1.98 | 2.29 | 1.88 |
| % Growth | 2.5% | -13.5% | 21.8% | – |
| EPS Diluted | 2.03 | 1.98 | 2.29 | 1.88 |
| Weighted Avg Shares Out | 4,370 | 4,331 | 4,288 | 4,033 |
| Weighted Avg Shares Out Dil | 4,370 | 4,331 | 4,288 | 4,033 |
| Supplemental Information | – | – | – | – |
| Interest Income | $521 | $769 | $647 | $177 |
| Interest Expense | $2,591 | $2,618 | $2,657 | $2,496 |
| Depreciation & Amortization | $8,660 | $7,723 | $7,295 | $6,999 |
| EBITDA | $26,438 | $26,039 | $25,190 | $23,245 |
| % Margin | 43.6% | 46.1% | 46.2% | 45.4% |