Gruma, S.A.B. de C.V.
GPAGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,486,942 | $6,576,230 | $5,596,621 | $4,605,217 |
| % Growth | -1.4% | 17.5% | 21.5% | – |
| Cost of Goods Sold | $3,988,325 | $4,242,620 | $3,617,119 | $2,948,799 |
| Gross Profit | $2,498,617 | $2,333,610 | $1,979,502 | $1,656,419 |
| % Margin | 38.5% | 35.5% | 35.4% | 36% |
| R&D Expenses | $0 | $0 | $194,895 | $156,003 |
| G&A Expenses | $318,473 | $285,107 | $0 | $0 |
| SG&A Expenses | $1,611,132 | $1,514,344 | $1,351,299 | $1,139,201 |
| Sales & Mktg Exp. | $1,292,659 | $1,229,237 | $1,351,299 | $1,139,201 |
| Other Operating Expenses | -$2,737 | $41,671 | $5,443 | $4,190 |
| Operating Expenses | $1,608,395 | $1,556,015 | $1,356,742 | $1,143,391 |
| Operating Income | $890,222 | $777,595 | $610,143 | $551,311 |
| % Margin | 13.7% | 11.8% | 10.9% | 12% |
| Other Income/Exp. Net | -$78,283 | -$147,646 | -$100,088 | -$81,600 |
| Pre-Tax Income | $811,939 | $629,949 | $510,055 | $469,985 |
| Tax Expense | $279,890 | $222,126 | $190,865 | $169,159 |
| Net Income | $531,889 | $429,452 | $319,222 | $302,155 |
| % Margin | 8.2% | 6.5% | 5.7% | 6.6% |
| EPS | 1.46 | 1.14 | 0.85 | 0.77 |
| % Growth | 28.1% | 34.1% | 10.4% | – |
| EPS Diluted | 1.46 | 1.14 | 0.85 | 0.77 |
| Weighted Avg Shares Out | 364,308 | 369,909 | 373,564 | 390,875 |
| Weighted Avg Shares Out Dil | 364,308 | 369,909 | 373,564 | 390,875 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21,813 | $11,616 | $4,685 | $2,083 |
| Interest Expense | $112,512 | $161,513 | $111,640 | $80,456 |
| Depreciation & Amortization | $240,860 | $224,029 | $196,558 | $179,350 |
| EBITDA | $1,176,050 | $1,043,295 | $723,399 | $667,765 |
| % Margin | 18.1% | 15.9% | 12.9% | 14.5% |