Financials in USD. Standardized financial statements.
A compact view of how GCC, S.A.B. de C.V. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.41B | $1.37B | $1.36B | $1.17B | $1.04B | $937.75M | $934.12M | $883.23M | $882.64M | $675.57M |
| Revenue Growth? | +3.1% | +0.2% | +16.7% | +12.5% | +10.8% | +0.4% | +5.8% | +0.1% | +30.6% | 0.0% |
| Cost of Revenue? | $909.94M | $848.82M | $862.21M | $803.84M | $707.48M | $647.89M | $667.20M | $637.86M | $641.39M | $493.46M |
| Gross Profit? | $498.76M | $517.86M | $501.71M | $364.48M | $331.32M | $289.86M | $266.91M | $245.37M | $241.25M | $182.11M |
| Gross Margin? | +35.4% | +37.9% | +36.8% | +31.2% | +31.9% | +30.9% | +28.6% | +27.8% | +27.3% | +27.0% |
| Operating Expenses? | $120.70M | $129.45M | $126.04M | $96.13M | $90.24M | $78.52M | $83.35M | $75.53M | $83.66M | $65.32M |
| Operating Income? | $402.65M | $388.41M | $375.67M | $217.72M | $231.58M | $187.70M | $176.28M | $161.50M | $141.81M | $108.28M |
| EBITDA? | $523.79M | $565.95M | $521.63M | $325.87M | $333.50M | $288.32M | $285.50M | $255.45M | $239.20M | $178.65M |
| Income Before Tax | $431.97M | $440.73M | $404.30M | $202.74M | $206.73M | $160.89M | $142.15M | $121.79M | $90.23M | $76.86M |
| Income Tax Expense | $113.74M | $116.81M | $108.83M | $62.48M | $54.88M | $31.18M | $25.41M | $16.69M | $11.79M | $14.88M |
| Net Income? | $318.22M | $323.92M | $295.46M | $140.26M | $151.85M | $129.71M | $116.73M | $65.04M | $78.31M | $61.82M |
| EPS? | $0.97 | $0.99 | $0.90 | $0.55 | $0.46 | $0.39 | $0.35 | $0.20 | $0.25 | $0.21 |
| Diluted EPS? | $0.97 | $0.99 | $0.90 | $0.55 | $0.46 | $0.39 | $0.35 | $0.20 | $0.25 | $0.21 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality