Grupo Industrial Saltillo SAB de CV
BMV:GISSAA

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Grupo Industrial Saltillo SAB de CV
BMV:GISSAA
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Price: 17 MXN Market Closed
Market Cap: 5.2B MXN
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Income Statement

Earnings Waterfall
Grupo Industrial Saltillo SAB de CV

Revenue
1B USD
Cost of Revenue
-877.6m USD
Gross Profit
154.2m USD
Operating Expenses
-143.3m USD
Operating Income
10.9m USD
Other Expenses
-24.8m USD
Net Income
-13.9m USD

Income Statement
Grupo Industrial Saltillo 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
9 231
N/A
9 531
+3%
9 712
+2%
10 103
+4%
10 481
+4%
10 930
+4%
541
-95%
11 396
+2 006%
11 733
+3%
11 882
+1%
600
-95%
13 664
+2 178%
15 345
+12%
16 861
+10%
847
-95%
18 672
+2 106%
19 172
+3%
28 078
+46%
878
-97%
23 019
+2 522%
18 056
-22%
4 830
-73%
855
-82%
847
-1%
712
-16%
702
-2%
742
+6%
783
+5%
887
+13%
877
-1%
792
-10%
889
+12%
931
+5%
981
+5%
969
-1%
987
+2%
1 015
+3%
1 025
+1%
1 032
+1%
1 043
+1%
1 032
-1%
Gross Profit
Cost of Revenue
(6 986)
(7 192)
(7 370)
(7 577)
(7 751)
(7 991)
(389)
(8 098)
(8 243)
(8 332)
(427)
(9 855)
(11 266)
(12 507)
(649)
(14 458)
(15 022)
(22 215)
(704)
(18 341)
(14 478)
(4 072)
(702)
(688)
(594)
(582)
(602)
(636)
(704)
(717)
(685)
(773)
(814)
(847)
(829)
(884)
(920)
(942)
(924)
(894)
(878)
Gross Profit
2 245
N/A
2 340
+4%
2 343
+0%
2 526
+8%
2 731
+8%
2 939
+8%
152
-95%
3 298
+2 068%
3 490
+6%
3 550
+2%
172
-95%
3 809
+2 110%
4 079
+7%
4 354
+7%
198
-95%
4 214
+2 032%
4 150
-2%
5 863
+41%
174
-97%
4 678
+2 584%
3 577
-24%
758
-79%
154
-80%
158
+3%
118
-25%
120
+1%
141
+17%
147
+4%
183
+25%
160
-13%
107
-33%
115
+8%
116
+1%
134
+15%
140
+5%
104
-26%
95
-8%
84
-12%
108
+29%
150
+39%
154
+3%
Operating Income
Operating Expenses
(1 586)
(1 606)
(1 684)
(1 768)
(1 876)
(2 009)
(105)
(2 231)
(2 270)
(2 213)
(101)
(2 229)
(2 493)
(2 741)
(120)
(2 787)
(2 756)
(3 940)
(120)
(3 230)
(2 481)
(606)
(114)
(130)
(127)
(124)
(121)
(119)
(113)
(108)
(80)
(92)
(91)
(90)
(83)
(84)
(95)
(103)
(144)
(149)
(143)
Selling, General & Administrative
(1 579)
(1 614)
(1 686)
(1 763)
(1 876)
(2 001)
(105)
(2 197)
(2 236)
(2 180)
(102)
(2 228)
(2 488)
(2 736)
(129)
(2 990)
(2 963)
(4 149)
(128)
(3 379)
(2 631)
(760)
(126)
(131)
(129)
(127)
(131)
(128)
(121)
(114)
(94)
(107)
(106)
(107)
(100)
(102)
(112)
(122)
(128)
(132)
(133)
Other Operating Expenses
(7)
8
3
(4)
0
(9)
(0)
(34)
(35)
(33)
1
(2)
(5)
(5)
9
203
207
208
8
149
150
154
12
1
2
2
10
8
8
7
15
15
15
16
17
18
18
19
(16)
(17)
(10)
Operating Income
659
N/A
734
+11%
659
-10%
759
+15%
855
+13%
930
+9%
47
-95%
1 067
+2 185%
1 220
+14%
1 337
+10%
71
-95%
1 580
+2 122%
1 586
+0%
1 613
+2%
78
-95%
1 427
+1 728%
1 395
-2%
1 923
+38%
54
-97%
1 448
+2 570%
1 096
-24%
152
-86%
40
-73%
29
-29%
(8)
N/A
(4)
+49%
20
N/A
27
+40%
71
+157%
53
-25%
27
-48%
23
-15%
25
+9%
44
+73%
57
+30%
19
-66%
0
-98%
(20)
N/A
(36)
-83%
1
N/A
11
+1 513%
Pre-Tax Income
Interest Income Expense
47
44
21
10
(13)
7
2
94
119
135
(1)
394
431
173
(16)
(545)
(703)
(272)
4
(15)
84
(133)
(9)
(8)
(2)
(1)
(14)
(15)
(15)
(13)
0
(8)
(10)
(11)
(5)
(2)
(2)
(6)
5
(19)
(20)
Non-Reccuring Items
0
0
(11)
0
0
0
(0)
0
0
0
(1)
0
0
0
1
0
0
0
(1)
0
0
0
(10)
0
0
0
(2)
0
0
0
(0)
0
0
0
0
0
0
0
1
0
0
Total Other Income
(18)
(19)
(18)
(18)
(19)
(20)
(1)
(19)
(19)
(19)
0
(13)
(13)
(13)
0
(18)
(18)
(28)
0
(24)
(19)
(6)
0
2
2
2
(1)
(1)
(1)
(1)
(8)
(1)
(1)
(1)
(11)
(1)
(1)
(2)
(13)
(2)
(3)
Pre-Tax Income
688
N/A
759
+10%
651
-14%
751
+15%
824
+10%
918
+11%
48
-95%
1 141
+2 303%
1 320
+16%
1 453
+10%
69
-95%
1 960
+2 724%
2 005
+2%
1 773
-12%
63
-96%
865
+1 274%
674
-22%
1 623
+141%
58
-96%
1 409
+2 345%
1 160
-18%
13
-99%
21
+63%
23
+9%
(9)
N/A
(3)
+65%
3
N/A
11
+224%
54
+402%
38
-30%
19
-50%
14
-27%
14
-1%
32
+133%
42
+33%
16
-62%
(3)
N/A
(27)
-934%
(43)
-57%
(20)
+53%
(12)
+40%
Net Income
Tax Provision
(294)
(309)
(226)
(258)
(290)
(331)
(17)
(386)
(432)
(466)
(10)
(282)
(348)
(265)
(16)
(283)
(201)
(516)
(27)
(643)
(530)
(164)
(5)
(15)
(15)
(13)
(8)
(2)
(6)
(6)
(18)
(4)
(9)
(16)
(20)
(8)
2
13
18
9
2
Income from Continuing Operations
394
449
425
493
533
587
31
756
888
988
59
1 678
1 656
1 508
47
582
473
1 107
31
766
631
(152)
16
8
(24)
(16)
(4)
9
48
32
1
10
5
16
23
8
(1)
(14)
(25)
(11)
(10)
Income to Minority Interest
(0)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(0)
(1)
(1)
(2)
(0)
(4)
(4)
(4)
(4)
(0)
1
0
(1)
(5)
(7)
(7)
(3)
(5)
(4)
(5)
(6)
(5)
(3)
(2)
(2)
(3)
(3)
Net Income (Common)
393
N/A
449
+14%
424
-5%
492
+16%
532
+8%
587
+10%
31
-95%
740
+2 291%
849
+15%
945
+11%
59
-94%
1 686
+2 767%
1 687
+0%
1 542
-9%
56
-96%
791
+1 322%
682
-14%
1 327
+95%
35
-97%
834
+2 311%
717
-14%
(75)
N/A
40
N/A
38
-7%
(11)
N/A
(6)
+47%
(6)
+4%
4
N/A
42
+962%
29
-30%
19
-36%
12
-33%
9
-30%
17
+96%
39
+128%
64
+66%
57
-10%
43
-25%
17
-60%
(11)
N/A
(14)
-27%
EPS (Diluted)
1.1
N/A
1.25
+14%
1.19
-5%
1.37
+15%
1.49
+9%
1.65
+11%
0.09
-95%
2.07
+2 200%
2.38
+15%
2.65
+11%
0.17
-94%
4.75
+2 694%
4.74
0%
4.34
-8%
0.15
-97%
2.24
+1 393%
1.93
-14%
3.77
+95%
0.09
-98%
2.38
+2 544%
2.06
-13%
-0.21
N/A
0.11
N/A
0.11
N/A
-0.03
N/A
-0.01
+67%
-0.02
-100%
0.02
N/A
0.13
+550%
0.08
-38%
0.05
-38%
0.03
-40%
0.02
-33%
0.03
+50%
0.12
+300%
0.2
+67%
0.18
-10%
0.14
-22%
0.05
-64%
-0.04
N/A
-0.04
N/A

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