Grupo Vasconia, S.A.B. (BMV:VASCONI)
Mexico
· Delayed Price · Currency is MXN 0.3700
+0.0100 (2.78%)
May 13, 2025, 9:39 AM CST
Grupo Vasconia, S.A.B. Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,535 | 2,579 | 3,069 | 4,846 | 4,872 | 3,331 | Upgrade
|
| Revenue Growth (YoY) | -11.61% | -15.97% | -36.67% | -0.52% | 46.26% | 8.34% | Upgrade
|
| Cost of Revenue | 2,083 | 2,161 | 2,387 | 4,046 | 3,806 | 2,786 | Upgrade
|
| Gross Profit | 451.73 | 417.61 | 681.7 | 800.74 | 1,066 | 544.44 | Upgrade
|
| Selling, General & Admin | 780.31 | 812.35 | 806.43 | 849.84 | 738.04 | 526.83 | Upgrade
|
| Other Operating Expenses | -42.45 | -47.42 | 29.82 | -42.38 | -25.63 | 18 | Upgrade
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| Operating Expenses | 737.85 | 764.93 | 836.25 | 807.46 | 712.41 | 544.84 | Upgrade
|
| Operating Income | -286.12 | -347.32 | -154.55 | -6.72 | 353.73 | -0.39 | Upgrade
|
| Interest Expense | -277.34 | -292.64 | -276.24 | -173.44 | -104.85 | -106.03 | Upgrade
|
| Interest & Investment Income | 5.1 | 5.1 | 12.81 | 13.52 | 1.4 | 2.96 | Upgrade
|
| Currency Exchange Gain (Loss) | 73.84 | 73.84 | -76.94 | -12.63 | -29.46 | -4.87 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.73 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -481.79 | -561.01 | -494.93 | -179.27 | 220.82 | -108.33 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | 13.86 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | - | 192.54 | Upgrade
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| Pretax Income | -481.79 | -561.01 | -494.93 | -165.41 | 220.82 | 84.2 | Upgrade
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| Income Tax Expense | -114.11 | -115.83 | -138.27 | 57.83 | 44.37 | -15.44 | Upgrade
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| Earnings From Continuing Operations | -367.68 | -445.19 | -356.66 | -223.24 | 176.46 | 99.64 | Upgrade
|
| Earnings From Discontinued Operations | -191.91 | -191.91 | - | -13.32 | -9.59 | - | Upgrade
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| Net Income | -559.58 | -637.09 | -356.66 | -236.55 | 166.86 | 99.64 | Upgrade
|
| Net Income to Common | -559.58 | -637.09 | -356.66 | -236.55 | 166.86 | 99.64 | Upgrade
|
| Net Income Growth | - | - | - | - | 67.47% | 309.17% | Upgrade
|
| Shares Outstanding (Basic) | 97 | 97 | 97 | 97 | 92 | 87 | Upgrade
|
| Shares Outstanding (Diluted) | 97 | 97 | 97 | 97 | 92 | 87 | Upgrade
|
| Shares Change (YoY) | -0.12% | 0.02% | 0.11% | 4.73% | 5.48% | 0.50% | Upgrade
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| EPS (Basic) | -5.79 | -6.59 | -3.69 | -2.45 | 1.81 | 1.14 | Upgrade
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| EPS (Diluted) | -5.79 | -6.59 | -3.69 | -2.45 | 1.81 | 1.14 | Upgrade
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| EPS Growth | - | - | - | - | 58.77% | 307.14% | Upgrade
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| Free Cash Flow | -171.14 | -161.16 | 57.99 | 202.26 | -459.78 | 85.88 | Upgrade
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| Free Cash Flow Per Share | -1.77 | -1.67 | 0.60 | 2.10 | -4.99 | 0.98 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.250 | 0.150 | Upgrade
|
| Dividend Growth | - | - | - | - | 66.67% | 275.00% | Upgrade
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| Gross Margin | 17.82% | 16.19% | 22.21% | 16.52% | 21.88% | 16.35% | Upgrade
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| Operating Margin | -11.29% | -13.47% | -5.04% | -0.14% | 7.26% | -0.01% | Upgrade
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| Profit Margin | -22.08% | -24.70% | -11.62% | -4.88% | 3.43% | 2.99% | Upgrade
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| Free Cash Flow Margin | -6.75% | -6.25% | 1.89% | 4.17% | -9.44% | 2.58% | Upgrade
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| EBITDA | -113.32 | -143.6 | 8.38 | 138.09 | 518.81 | 185.6 | Upgrade
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| EBITDA Margin | -4.47% | -5.57% | 0.27% | 2.85% | 10.65% | 5.57% | Upgrade
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| D&A For EBITDA | 172.8 | 203.72 | 162.93 | 144.81 | 165.08 | 186 | Upgrade
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| EBIT | -286.12 | -347.32 | -154.55 | -6.72 | 353.73 | -0.39 | Upgrade
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| EBIT Margin | -11.29% | -13.47% | -5.04% | -0.14% | 7.26% | -0.01% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 20.09% | - | Upgrade
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| Advertising Expenses | - | - | 98.47 | 106.85 | 83.35 | 22.54 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.