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Mexico - Delayed Quote MXN

Grupo Industrial Saltillo, S.A.B. de C.V. (GISSAA.MX)

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17.89
+0.08
+(0.45%)
At close: February 21 at 2:15:39 PM CST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,018,639
1,031,720
969,071
792,262
742,423
Cost of Revenue
860,902
923,757
828,671
685,294
601,722
Gross Profit
157,737
107,963
140,400
106,968
140,701
Operating Expense
122,682
127,228
99,393
93,754
125,997
Operating Income
35,055
-19,265
41,007
13,214
14,704
Net Non Operating Interest Income Expense
-28,009
-23,312
-19,758
-17,698
-17,363
Pretax Income
-5,625
-43,171
42,146
19,003
3,345
Tax Provision
-414
-18,389
19,560
17,545
7,607
Net Income Common Stockholders
-9,110
17,282
38,758
18,595
-5,666
Diluted NI Available to Com Stockholders
-9,110
17,282
38,758
18,595
-5,666
Basic EPS
-0.12
0.06
0.12
0.06
-0.02
Diluted EPS
-0.12
0.06
0.12
0.06
-0.02
Basic Average Shares
306,367.30
307,570.31
315,136.23
324,755.25
338,397.97
Diluted Average Shares
306,367.30
307,570.31
315,136.23
324,755.25
338,397.97
Total Operating Income as Reported
19,002
-35,318
57,780
27,124
17,753
Total Expenses
983,584
1,050,985
928,064
779,048
727,719
Net Income from Continuing & Discontinued Operation
-9,110
17,282
38,758
18,595
-5,666
Normalized Income
-9,820.55
-34,175.80
12,035.20
-5,791.20
-5,731.80
Interest Income
7,411
9,235
5,216
2,719
2,380
Interest Expense
22,390
21,248
15,015
12,963
19,743
Net Interest Income
-28,009
-23,312
-19,758
-17,698
-17,363
EBIT
16,765
-21,923
57,161
31,966
23,088
EBITDA
99,834
50,983
136,041
113,547
102,363
Reconciled Cost of Revenue
860,902
923,757
828,671
685,294
601,722
Reconciled Depreciation
83,069
72,906
78,880
81,581
79,275
Net Income from Continuing Operation Net Minority Interest
-9,110
-26,312
16,343
-2,014
-5,666
Total Unusual Items Excluding Goodwill
767
11,234
6,154
5,396
94
Total Unusual Items
767
11,234
6,154
5,396
94
Normalized EBITDA
99,067
39,749
129,887
108,151
102,269
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
56.45
3,370.20
1,846.20
1,618.80
28.20
12/31/2020 - 10/10/2002

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