Grupo Carso, S.A.B. de C.V.
GPOVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $202,983 | $198,455 | $181,539 | $124,573 |
| % Growth | 2.3% | 9.3% | 45.7% | – |
| Cost of Goods Sold | $152,872 | $146,027 | $137,179 | $93,949 |
| Gross Profit | $50,112 | $52,428 | $44,360 | $30,624 |
| % Margin | 24.7% | 26.4% | 24.4% | 24.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,914 | $2,889 | $1,662 | $1,587 |
| SG&A Expenses | $7,565 | $7,477 | $6,094 | $4,623 |
| Sales & Mktg Exp. | $4,651 | $4,588 | $4,433 | $3,035 |
| Other Operating Expenses | $18,865 | $20,558 | -$287 | -$1,043 |
| Operating Expenses | $26,430 | $27,437 | $20,565 | $16,543 |
| Operating Income | $23,682 | $24,714 | $28,618 | $16,931 |
| % Margin | 11.7% | 12.5% | 15.8% | 13.6% |
| Other Income/Exp. Net | -$98 | -$5,082 | -$4,498 | -$1,998 |
| Pre-Tax Income | $23,584 | $19,632 | $24,120 | $14,932 |
| Tax Expense | $6,239 | $5,747 | $3,686 | $2,604 |
| Net Income | $14,970 | $13,519 | $19,062 | $11,282 |
| % Margin | 7.4% | 6.8% | 10.5% | 9.1% |
| EPS | 6.41 | 6 | 8.47 | 4.98 |
| % Growth | 6.8% | -29.2% | 70.1% | – |
| EPS Diluted | 6.41 | 6 | 8.47 | 4.98 |
| Weighted Avg Shares Out | 2,254 | 2,253 | 2,252 | 2,268 |
| Weighted Avg Shares Out Dil | 2,254 | 2,253 | 2,252 | 2,268 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,599 | $1,753 | $1,339 | $572 |
| Interest Expense | $6,262 | $5,829 | $3,792 | $1,685 |
| Depreciation & Amortization | $7,259 | $5,864 | $5,034 | $3,497 |
| EBITDA | $37,106 | $31,325 | $32,945 | $20,094 |
| % Margin | 18.3% | 15.8% | 18.1% | 16.1% |