GCC SAB de CV
BMV:GCC

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GCC SAB de CV
BMV:GCC
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Price: 174.01 MXN -1.13% Market Closed
Market Cap: 58.7B MXN
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Income Statement

Earnings Waterfall
GCC SAB de CV

Revenue
1.4B USD
Cost of Revenue
-862.1m USD
Gross Profit
527m USD
Operating Expenses
-134.7m USD
Operating Income
392.3m USD
Other Expenses
-72.9m USD
Net Income
319.4m USD

Income Statement
GCC SAB de CV

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Income Statement
Currency: USD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
706
N/A
736
+4%
533
-28%
761
+43%
763
+0%
759
0%
603
-21%
743
+23%
747
+0%
738
-1%
705
-5%
758
+8%
772
+2%
795
+3%
824
+4%
850
+3%
865
+2%
892
+3%
883
-1%
880
0%
888
+1%
911
+3%
934
+2%
952
+2%
954
+0%
934
-2%
938
+0%
935
0%
979
+5%
1 013
+4%
1 039
+3%
1 067
+3%
1 100
+3%
1 138
+3%
1 168
+3%
1 205
+3%
1 249
+4%
1 313
+5%
1 364
+4%
1 393
+2%
1 389
0%
Gross Profit
Cost of Revenue
(561)
(576)
(409)
(577)
(573)
(570)
(456)
(557)
(554)
(538)
(515)
(554)
(560)
(577)
(585)
(596)
(608)
(626)
(638)
(647)
(660)
(675)
(667)
(675)
(665)
(641)
(648)
(642)
(669)
(689)
(707)
(727)
(756)
(785)
(804)
(827)
(832)
(845)
(862)
(868)
(862)
Gross Profit
145
N/A
160
+10%
124
-23%
185
+49%
190
+3%
189
-1%
146
-23%
186
+27%
192
+4%
200
+4%
190
-5%
204
+7%
212
+4%
218
+3%
239
+9%
254
+6%
257
+1%
266
+3%
245
-8%
233
-5%
229
-2%
236
+3%
267
+13%
277
+4%
290
+5%
293
+1%
290
-1%
293
+1%
310
+6%
324
+4%
331
+2%
340
+2%
345
+2%
353
+2%
364
+3%
378
+4%
417
+10%
467
+12%
502
+7%
524
+5%
527
+0%
Operating Income
Operating Expenses
(98)
(97)
(61)
(94)
(94)
(94)
(63)
(83)
(80)
(79)
(69)
(82)
(84)
(84)
(94)
(94)
(98)
(99)
(81)
(86)
(83)
(85)
(84)
(91)
(92)
(96)
(107)
(100)
(98)
(96)
(100)
(102)
(105)
(105)
(147)
(152)
(159)
(169)
(126)
(132)
(135)
Selling, General & Administrative
(79)
(78)
(51)
(89)
(90)
(90)
(52)
(79)
(77)
(75)
(58)
(77)
(79)
(81)
(60)
(78)
(75)
(76)
(61)
(78)
(82)
(84)
(66)
(83)
(81)
(78)
(62)
(77)
(79)
(84)
(75)
(93)
(95)
(95)
(83)
(101)
(107)
(115)
(107)
(124)
(126)
Depreciation & Amortization
0
0
(10)
0
0
0
(10)
0
0
0
(13)
0
0
0
(18)
0
0
0
(15)
0
0
0
(17)
0
0
0
(17)
0
0
0
(15)
0
0
0
(13)
0
0
0
(13)
0
0
Other Operating Expenses
(19)
(19)
(1)
(5)
(5)
(5)
(1)
(3)
(3)
(4)
2
(5)
(5)
(4)
(16)
(16)
(23)
(24)
(5)
(8)
(2)
(1)
(1)
(8)
(12)
(18)
(28)
(23)
(19)
(13)
(10)
(10)
(9)
(9)
(51)
(51)
(52)
(54)
(7)
(8)
(9)
Operating Income
48
N/A
63
+33%
63
0%
91
+45%
96
+5%
95
-1%
84
-12%
103
+23%
112
+9%
121
+8%
121
0%
123
+1%
128
+5%
134
+4%
145
+8%
160
+10%
159
0%
167
+5%
165
-1%
147
-11%
145
-1%
151
+4%
183
+21%
186
+2%
197
+6%
197
0%
183
-7%
193
+5%
212
+10%
228
+7%
232
+2%
237
+3%
240
+1%
248
+3%
218
-12%
226
+4%
258
+14%
298
+16%
376
+26%
392
+4%
392
0%
Pre-Tax Income
Interest Income Expense
(37)
(37)
(22)
(31)
(30)
(29)
(21)
(27)
(24)
(22)
(26)
(36)
(43)
(50)
(41)
(31)
(36)
(29)
(26)
(29)
(23)
(24)
(28)
(20)
(17)
(16)
(21)
(22)
(22)
(19)
(21)
(29)
(23)
(17)
(6)
11
20
29
31
35
44
Non-Reccuring Items
0
0
(3)
0
0
0
(1)
0
0
0
(8)
0
0
0
(0)
0
0
0
(3)
0
0
0
(6)
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(6)
(6)
(5)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(7)
(5)
(8)
(8)
(13)
(19)
(13)
(13)
(13)
(8)
(12)
(12)
(6)
(5)
(5)
(5)
(5)
(11)
(11)
(11)
(4)
(4)
(4)
(4)
(9)
(9)
(9)
(9)
(2)
0
0
Pre-Tax Income
4
N/A
20
+435%
32
+63%
53
+63%
59
+12%
58
-1%
55
-7%
68
+25%
81
+18%
91
+13%
80
-12%
82
+2%
78
-5%
76
-2%
91
+19%
110
+21%
110
+1%
125
+14%
122
-3%
110
-10%
111
+1%
116
+5%
142
+23%
160
+13%
175
+9%
175
+0%
161
-8%
160
0%
180
+12%
198
+10%
207
+4%
204
-1%
213
+4%
227
+7%
203
-11%
229
+13%
269
+18%
319
+19%
404
+27%
427
+6%
437
+2%
Net Income
Tax Provision
33
29
(2)
(7)
(9)
(10)
(9)
(11)
(16)
(19)
(16)
(16)
(15)
(16)
(12)
(20)
(13)
(14)
(17)
(13)
(17)
(16)
(25)
(31)
(37)
(34)
(31)
(32)
(37)
(49)
(55)
(54)
(58)
(61)
(62)
(69)
(81)
(94)
(109)
(115)
(117)
Income from Continuing Operations
37
48
30
46
50
49
46
58
65
72
65
66
64
60
79
90
97
111
105
97
94
100
117
129
137
141
130
129
143
149
152
150
155
166
140
159
189
225
295
312
319
Income to Minority Interest
0
0
(0)
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
37
N/A
48
+32%
30
-38%
46
+54%
50
+7%
49
-2%
46
-5%
57
+25%
65
+13%
72
+11%
64
-10%
67
+4%
65
-3%
64
-2%
84
+31%
93
+11%
59
-37%
71
+21%
65
-8%
58
-11%
95
+64%
101
+6%
117
+16%
129
+11%
137
+6%
141
+3%
130
-8%
129
-1%
143
+11%
149
+4%
152
+2%
150
-1%
155
+4%
166
+7%
140
-15%
159
+14%
189
+18%
225
+19%
295
+31%
312
+6%
319
+2%
EPS (Diluted)
0.11
N/A
0.15
+36%
0.09
-40%
0.14
+56%
0.15
+7%
0.15
N/A
0.14
-7%
0.18
+29%
0.2
+11%
0.22
+10%
0.19
-14%
0.2
+5%
0.19
-5%
0.18
-5%
0.24
+33%
0.27
+13%
0.17
-37%
0.21
+24%
0.19
-10%
0.17
-11%
0.28
+65%
0.3
+7%
0.35
+17%
0.39
+11%
0.45
+15%
0.44
-2%
0.39
-11%
0.4
+3%
0.43
+7%
0.45
+5%
0.46
+2%
0.45
-2%
0.47
+4%
0.5
+6%
0.43
-14%
0.48
+12%
0.57
+19%
0.68
+19%
0.9
+32%
0.96
+7%
0.98
+2%

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