Grupo Traxión, S.A.B. de C.V.
GRPOF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $29,142 | $24,807 | $20,325 | $17,086 |
| % Growth | 17.5% | 22% | 19% | – |
| Cost of Goods Sold | $22,624 | $19,021 | $16,293 | $12,626 |
| Gross Profit | $6,518 | $5,786 | $4,032 | $4,460 |
| % Margin | 22.4% | 23.3% | 19.8% | 26.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $438 | $455 | $322 | $687 |
| SG&A Expenses | $476 | $485 | $345 | $705 |
| Sales & Mktg Exp. | $38 | $30 | $23 | $18 |
| Other Operating Expenses | $3,577 | -$103 | $125 | $60 |
| Operating Expenses | $4,053 | $3,476 | $2,488 | $2,583 |
| Operating Income | $2,464 | $2,310 | $1,544 | $1,900 |
| % Margin | 8.5% | 9.3% | 7.6% | 11.1% |
| Other Income/Exp. Net | -$1,511 | -$1,451 | -$940 | -$618 |
| Pre-Tax Income | $953 | $860 | $744 | $1,282 |
| Tax Expense | $294 | $221 | $238 | $432 |
| Net Income | $679 | $639 | $506 | $850 |
| % Margin | 2.3% | 2.6% | 2.5% | 5% |
| EPS | 1.2 | 1.13 | 0.96 | 1.59 |
| % Growth | 6.2% | 17.7% | -39.6% | – |
| EPS Diluted | 1.2 | 1.13 | 0.96 | 1.59 |
| Weighted Avg Shares Out | 567 | 565 | 529 | 534 |
| Weighted Avg Shares Out Dil | 567 | 565 | 529 | 534 |
| Supplemental Information | – | – | – | – |
| Interest Income | $74 | $40 | $35 | $22 |
| Interest Expense | $1,689 | $1,464 | $899 | $579 |
| Depreciation & Amortization | $2,512 | $2,239 | $1,914 | $1,503 |
| EBITDA | $5,154 | $4,563 | $3,558 | $3,364 |
| % Margin | 17.7% | 18.4% | 17.5% | 19.7% |