Financials in USD. Standardized financial statements.
A compact view of how Grupo Rotoplas 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? | $11.08B | $11.20B | $12.15B | $12.77B | $10.91B | $8.64B | $8.09B | $7.86B | $6.66B | $5.35B |
| Revenue Growth? | -1.1% | -7.8% | -4.9% | +17.0% | +26.3% | +6.9% | +2.9% | +18.0% | +24.4% | 0.0% |
| Cost of Revenue? | $6.55B | $6.17B | $6.63B | $7.33B | $6.76B | $5.04B | $4.69B | $4.76B | $4.03B | $3.10B |
| Gross Profit? | $4.53B | $5.03B | $5.52B | $5.44B | $4.15B | $3.60B | $3.39B | $3.10B | $2.63B | $2.26B |
| Gross Margin? | +40.9% | +44.9% | +45.5% | +42.6% | +38.1% | +41.6% | +42.0% | +39.4% | +39.5% | +42.2% |
| Operating Expenses? | $3.90B | $4.15B | $3.96B | $3.86B | $3.09B | $2.55B | $2.33B | $2.25B | $1.90B | $1.68B |
| Operating Income? | $634.23M | $880.57M | $1.59B | $1.58B | $1.06B | $1.05B | $1.07B | $846.36M | $729.63M | $579.74M |
| EBITDA? | $1.25B | $1.38B | $1.37B | $1.98B | $1.33B | $1.64B | $1.29B | $1.27B | $937.11M | $711.94M |
| Income Before Tax | -$34.65M | $191.18M | $339.24M | $817.14M | $443.72M | $846.06M | $510.55M | $592.04M | $729.31M | $645.40M |
| Income Tax Expense | $6.94M | $22.66M | $26.83M | $26.31M | $131.94M | $277.07M | $250.38M | $218.15M | $196.28M | $196.20M |
| Net Income? | -$39.67M | $166.63M | $323.68M | $768.85M | $318.04M | $417.61M | $54.27M | $370.53M | $518.84M | $446.54M |
| EPS? | $-0.08 | $0.34 | $0.68 | $1.62 | $0.69 | $0.88 | $0.10 | $0.79 | $1.10 | $0.93 |
| Diluted EPS? | $-0.08 | $0.34 | $0.68 | $1.62 | $0.69 | $0.88 | $0.10 | $0.79 | $1.10 | $0.93 |
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