Grupo Financiero Inbursa, S.A.B. de C.V.
GPFOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $81,686,569 | $122,992,000 | $53,220,747 | $47,771,000 |
| % Growth | -33.6% | 131.1% | 11.4% | – |
| Cost of Goods Sold | $0 | $49,720,000 | $0 | $0 |
| Gross Profit | $81,686,569 | $73,272,000 | $53,220,747 | $47,771,000 |
| % Margin | 100% | 59.6% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13,128,501 | $11,751,000 | $10,599,650 | $11,841,000 |
| SG&A Expenses | $13,128,501 | $11,751,000 | $10,600,000 | $11,841,000 |
| Sales & Mktg Exp. | $0 | $0 | $350 | $0 |
| Other Operating Expenses | $21,095,848 | $20,180,000 | $13,184,000 | $13,082,000 |
| Operating Expenses | $34,224,349 | $31,931,000 | $23,744,298 | $24,923,000 |
| Operating Income | $47,462,220 | $41,341,000 | $29,512,000 | $22,848,000 |
| % Margin | 58.1% | 33.6% | 55.5% | 47.8% |
| Other Income/Exp. Net | -$2,490,359 | $0 | -$335,000 | $1,946,000 |
| Pre-Tax Income | $44,971,861 | $41,341,000 | $29,177,000 | $24,794,000 |
| Tax Expense | $10,507,639 | $10,356,000 | $4,682,000 | $3,868,000 |
| Net Income | $34,255,246 | $30,953,000 | $24,469,000 | $20,892,000 |
| % Margin | 41.9% | 25.2% | 46% | 43.7% |
| EPS | 5 | 5.06 | 3.98 | 3.25 |
| % Growth | -1.2% | 27.1% | 22.5% | – |
| EPS Diluted | 5 | 5.06 | 3.98 | 3.25 |
| Weighted Avg Shares Out | 6,851,049 | 6,116,001 | 6,155,000 | 6,425,192 |
| Weighted Avg Shares Out Dil | 6,851,049 | 6,116,000 | 6,155,000 | 6,425,192 |
| Supplemental Information | – | – | – | – |
| Interest Income | $111,534,889 | $87,285,000 | $61,282,000 | $33,580,000 |
| Interest Expense | $64,239,817 | $49,720,000 | $34,095,000 | $13,839,000 |
| Depreciation & Amortization | $1,004,708 | $1,076,000 | $1,076,000 | $520,000 |
| EBITDA | $0 | $42,417,000 | $0 | $0 |
| % Margin | 0% | 34.5% | 0% | 0% |