GPGNF Income Statement - TTM - Grupo Gigante, S. A. B. de C. V.

Income Statement (TTM)

Grupo Gigante, S. A. B. de C. V. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	27,428	25,929	25,081	26,825	27,899	28,404	29,539	30,326	31,425	32,171	32,912	33,387	33,776	33,981	33,800	34,235	34,808	35,180	35,579	35,695
Change (%)		-5.46	-3.27	6.95	4.00	1.81	4.00	2.66	3.62	2.37	2.30	1.44	1.16	0.61	-0.53	1.29	1.67	1.07	1.14	0.33
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	18,155	16,815	16,294	16,950	17,285	17,670	18,436	18,563	19,621	20,097	20,469	21,048	20,778	20,612	20,356	20,553	20,923	21,151	21,368	21,394
Change (%)		-7.38	-3.10	4.03	1.98	2.23	4.33	0.69	5.70	2.43	1.85	2.83	-1.28	-0.80	-1.24	0.97	1.80	1.09	1.03	0.12
% of Revenue	66.19	64.85	64.97	63.19	61.96	62.21	62.41	61.21	62.44	62.47	62.19	63.04	61.52	60.66	60.22	60.03	60.11	60.12	60.06	59.93

Gross Operating Profit	9,274	9,115	8,787	9,875	10,614	10,734	11,103	11,763	11,803	12,073	12,443	12,339	12,998	13,369	13,444	13,683	13,885	14,028	14,211	14,301
Change (%)		-1.71	-3.59	12.38	7.49	1.13	3.44	5.94	0.35	2.29	3.06	-0.83	5.34	2.86	0.56	1.77	1.48	1.03	1.30	0.64
% of Revenue	33.81	35.15	35.03	36.81	38.04	37.79	37.59	38.79	37.56	37.53	37.81	36.96	38.48	39.34	39.78	39.97	39.89	39.88	39.94	40.07

SG&A	8,671	9,011	8,711	8,795	8,774	8,481	8,606	9,099	8,898	9,351	9,588	9,549	10,130	10,345	10,489	10,614	10,875	11,096	11,378	11,558
Change (%)		3.92	-3.33	0.96	-0.24	-3.33	1.47	5.73	-2.21	5.09	2.54	-0.41	6.09	2.12	1.39	1.19	2.46	2.03	2.55	1.58
% of Revenue	31.61	34.75	34.73	32.79	31.45	29.86	29.14	30.01	28.32	29.07	29.13	28.60	29.99	30.44	31.03	31.00	31.24	31.54	31.98	32.38

R&D
Change (%)
% of Revenue

OpEx	26,825	25,825	25,005	25,745	26,059	26,151	27,042	27,662	28,520	29,448	30,057	30,597	30,908	30,957	30,844	31,167	31,798	32,247	32,555	32,760
Change (%)		-3.73	-3.18	2.96	1.22	0.35	3.41	2.29	3.10	3.26	2.07	1.80	1.02	0.16	-0.36	1.05	2.02	1.41	0.95	0.63
% of Revenue	97.80	99.60	99.70	95.98	93.40	92.07	91.55	91.22	90.75	91.54	91.33	91.64	91.51	91.10	91.26	91.04	91.35	91.66	91.50	91.78

Operating Income	603	104	76	1,080	1,840	2,252	2,497	2,663	2,905	2,723	2,855	2,791	2,868	3,024	2,955	3,069	3,010	2,933	3,024	2,935
Change (%)		-82.73	-26.92	1,319.08	70.45	22.40	10.86	6.68	9.08	-6.29	4.86	-2.25	2.76	5.45	-2.27	3.83	-1.92	-2.56	3.12	-2.93
% of Revenue	2.20	0.40	0.30	4.02	6.60	7.93	8.45	8.78	9.25	8.46	8.67	8.36	8.49	8.90	8.74	8.96	8.65	8.34	8.50	8.22

Interest Expense	-1,626	-1,656	-1,729	-1,630	-1,588	-1,754	-1,699	-1,780	-1,857	-1,666	-1,777	-1,801	-1,820	-1,888	-1,904	-1,936	-1,925	-1,911	-1,876	-1,888
Change (%)		1.84	4.37	-5.70	-2.58	10.44	-3.10	4.76	4.30	-10.24	6.61	1.40	1.01	3.73	0.88	1.68	-0.57	-0.75	-1.83	0.63
% of Revenue	-5.93	-6.39	-6.89	-6.08	-5.69	-6.17	-5.75	-5.87	-5.91	-5.18	-5.40	-5.40	-5.39	-5.55	-5.63	-5.66	-5.53	-5.43	-5.27	-5.29

Net Income	-1,889	-2,210	-2,148	-58	1,310	1,785	2,040	2,122	1,603	1,820	1,786	1,807	2,120	1,906	1,914	1,823	1,636	1,636	1,749	1,999
Change (%)		16.98	-2.78	-97.29	-2,352.19	36.20	14.31	4.00	-24.44	13.53	-1.88	1.20	17.30	-10.10	0.45	-4.75	-10.27	-0.02	6.94	14.27
% of Revenue	-6.89	-8.52	-8.57	-0.22	4.70	6.28	6.91	7.00	5.10	5.66	5.43	5.41	6.28	5.61	5.66	5.33	4.70	4.65	4.92	5.60

Source: Capital IQ

Grupo Gigante, S. A. B. de C. V. - Income Statement (TTM)

Income Statement (TTM)

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