← GRUPO SIMEC, S.A.B. de C.V.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $27.5b | $28.7b | $35.7b | $34.2b | $35.9b | $55.6b | $54.2b | $41.2b | $34.5b | $33.7b | |
| Revenue From Interest | — | $252.3m | $312.8m | $146.0m | $107.8m | $65.9m | $445.9m | $79.5m | $77.7m | — | |
| Cost of Goods and Services Sold | ($22.8b) | $24.0b | $30.6b | $30.1b | $29.2b | $40.0b | $39.7b | $31.1b | $26.0b | $26.0b | |
| Cost of sales | ($22.8b) | ($24.0b) | ($30.6b) | ($30.1b) | ($29.2b) | ($40.0b) | ($39.7b) | ($31.1b) | ($26.0b) | — | |
| Cost Of Revenue | ($22.8b) | $24.0b | $30.6b | $30.1b | $29.2b | $40.0b | $39.7b | $31.1b | $26.0b | $26.0b | |
| Reconciled Cost Of Revenue | ($22.8b) | $24.0b | $30.6b | $30.1b | $29.2b | $40.0b | $39.7b | $31.1b | $26.0b | $26.0b | |
| Gross Profit | $4.7b | $4.7b | $5.1b | $4.1b | $6.7b | $15.7b | $14.5b | $10.0b | $7.6b | $7.6b | |
| Other Operating Expenses | — | — | — | — | — | — | ($93.5m) | ($31.9m) | ($384.6m) | ($278.7m) | |
| Additional Financial Items | |||||||||||
| Applicable Tax Rate | — | $0 | $0 | $1 | $0 | $0 | $0 | $0 | $0 | — | |
| Other Income | — | $6.3m | $5.8m | $4.3m | $32.7m | $17.4m | $8.8m | $49.7m | $412.8m | — | |
| Profit Loss Attributable To Noncontrolling Interests | — | ($145k) | ($206.4m) | ($3.9m) | ($105k) | $1.7m | ($1.6m) | ($8.8m) | ($7.3m) | — | |
| Profit Loss Attributable To Owners Of Parent | — | $1.9b | $3.7b | ($1.6b) | $2.8b | ($9.4b) | ($7.9b) | $4.3b | $10.5b | — | |
| Profit Loss Before Tax | $5.3b | $3.0b | $4.2b | $1.6b | $4.9b | $13.8b | $11.2b | $6.0b | $12.5b | $12.5b | |
| Interest income and dividends | — | — | — | — | $108 | $66 | $446 | $932 | $2k | — | |
| Gain (Loss) on financial instruments | — | — | — | — | — | $0 | ($778.6m) | $64.4m | $68.1m | — | |
| Foreign exchange loss, net | $1.8b | ($654.4m) | ($146.9m) | ($784.6m) | ($363.2m) | $325.0m | ($540.8m) | ($2.4b) | $5.6b | — | |
| Income taxes | ($936.4m) | ($1.1b) | ($752.5m) | ($3.3b) | ($2.1b) | ($4.4b) | ($3.3b) | ($1.7b) | ($2.1b) | — | |
| Translation effects of foreign subsidiaries | — | — | — | — | — | ($590.0m) | ($1.3b) | ($2.7b) | ($917.5m) | — | |
| Other stock instruments | $2.8b | ($529.9m) | ($615.2m) | ($1.1b) | ($357.2m) | ($590.0m) | ($317.3m) | $289.6m | $0 | — | |
| Comprehensive income for the year, net of tax | $7.2b | $1.4b | $2.8b | ($2.7b) | $2.4b | $8.9b | $6.3b | $1.9b | $9.6b | — | |
| Controlling interest | $5.8b | $1.4b | $3.0b | ($3.1b) | $2.4b | $8.9b | $6.3b | $1.9b | $9.6b | — | |
| Non-controlling interest | $1.3b | ($3.4m) | ($214.8m) | ($348.2m) | $11.2m | $5.2m | ($3.5m) | ($12.8m) | $3.4m | — | |
| Diluted EPS | — | — | — | — | — | — | $46.44 | $31.26 | $69.18 | $63.21 | |
| Diluted NI Availto Com Stockholders | — | — | — | — | — | — | $7.9b | $4.3b | $10.5b | $10.5b | |
| Earnings From Equity Interest | — | — | — | — | — | — | $0 | $0 | $0 | — | |
| Gain On Sale Of Security | — | — | — | — | — | — | ($1.3b) | ($2.4b) | $5.6b | $5.6b | |
| Interest Income | — | — | — | — | — | — | $445.9m | $931.9m | $1.6b | $1.6b | |
| Interest Income Non Operating | — | — | — | — | — | — | $445.9m | $931.9m | $1.6b | $1.6b | |
| Minority Interests | — | — | — | — | — | — | $1.6m | $8.8m | $7.3m | $7.3m | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | — | — | $7.9b | $4.3b | $10.5b | $10.5b | |
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | — | — | $7.9b | $4.3b | $10.5b | $10.5b | |
| Net Interest Income | — | — | — | — | — | — | $389.5m | $778.1m | $1.6b | $1.7b | |
| Normalized EBITDA | — | — | — | — | — | — | $13.7b | $9.6b | $8.0b | $8.1b | |
| Normalized Income | — | — | — | — | — | — | $8.8b | $6.0b | $5.8b | $5.8b | |
| Other Gand A | — | $1.2b | $1.1b | $1.6b | $2.0b | $2.0b | $2.5b | $2.3b | $2.6b | $2.6b | |
| Other Special Charges | — | — | — | — | — | ($9.6m) | ($327k) | ($9.9m) | ($5.8m) | — | |
| Other Taxes | — | — | — | — | — | ($64.9m) | ($85.6m) | — | — | — | |
| Provision For Doubtful Accounts | — | — | — | — | — | $19.4m | $22.0m | $20.3m | $87.1m | — | |
| Reconciled Depreciation | — | $1.5b | $1.1b | $1.1b | $1.5b | $1.2b | $1.1b | $1.0b | $1.1b | $1.1b | |
| Salaries And Wages | — | — | — | — | — | $0 | $0 | $141.0m | — | — | |
| Selling General And Administration | — | — | — | — | — | — | $2.5b | $2.5b | $2.6b | $2.6b | |
| Special Income Charges | — | — | — | — | — | $9.6m | $327k | $9.9m | $5.8m | — | |
| Tax Effect Of Unusual Items | — | — | — | — | — | — | ($389.9m) | ($681.8m) | $924.5m | $912.8m | |
| Tax Provision | — | $1.1b | $752.5m | $3.3b | $2.1b | $4.4b | $3.3b | $1.7b | $2.1b | $2.1b | |
| Tax Rate For Calcs | — | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Total other comprehensive income for the year. | $2.8b | ($529.9m) | ($615.2m) | ($1.1b) | ($357.2m) | ($590.0m) | ($1.6b) | ($2.4b) | ($917.5m) | — | |
| Total Unusual Items | — | — | — | — | — | — | ($1.3b) | ($2.4b) | $5.6b | $5.6b | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | — | — | ($1.3b) | ($2.4b) | $5.6b | $5.6b | |
| Income before income taxes | $5.3b | $3.0b | $4.2b | $1.6b | $4.9b | $13.8b | $11.2b | $6.0b | $12.5b | $12.5b | |
| Pre-Tax Income | $5.3b | $3.0b | $4.2b | $1.6b | $4.9b | $13.8b | $11.2b | $6.0b | $12.5b | $12.5b | |
| Net income for the year | $4.4b | $1.9b | $3.4b | ($1.6b) | $2.8b | $9.4b | $7.9b | $4.3b | $10.5b | $10.5b | |
| Net Income | — | — | — | — | — | — | $7.9b | $4.3b | $10.5b | $10.5b | |
| Net Income Continuous Operations | $4.4b | $1.9b | $3.4b | ($1.6b) | $2.8b | $9.4b | $7.9b | $4.3b | $10.5b | $10.5b | |
| Net Income Discontinuous Operations | — | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Net Income Including Noncontrolling Interests | $4.4b | $1.9b | $3.4b | ($1.6b) | $2.8b | $9.4b | $7.9b | $4.3b | $10.5b | $10.5b | |
| Basic Earnings (Loss) Per Share | $5.97 | $3.84 | $7.46 | ($3.52) | $6.04 | $20.41 | $17.00 | $9.28 | $22.71 | $63.21 | |
| Weighted average shares outstanding (in thousands of shares) (in Shares) | 486.5m | 493.9m | 489.5m | 465.1m | 463.5m | 463k | 462k | 461.7m | 461.4m | — | |
| Basic Average Shares | — | — | — | — | — | — | $165.9m | $165.9m | $165.9m | $165.9m | |
| Diluted Average Shares | — | — | — | — | — | — | $165.9m | $165.9m | $165.9m | $165.9m | |
| Selling, General and Administrative Expense | — | — | — | — | — | — | — | $33.4b | $28.6b | — | |
| General And Administrative Expense | — | — | — | — | — | — | $2.5b | $134.0m | $65.9m | $2.6b | |
| Administrative Expense | — | $1.2b | $1.1b | $1.6b | $2.0b | $2.0b | $2.5b | $2.3b | $2.6b | $2.6b | |
| Depreciation And Amortisation Expense | — | $1.5b | $1.1b | $1.1b | $1.5b | $1.2b | $1.1b | $1.0b | $1.1b | $1.1b | |
| Employee Benefits Expense | — | — | — | — | — | — | — | $141.0m | — | — | |
| Other Finance Cost | — | — | — | — | — | — | — | — | $24.5m | — | |
| Other Operating Income Expense | ($36.2m) | $6.9m | $15.1m | ($136.6m) | $546.7m | ($77.4m) | $71.8m | ($119.5m) | $278.7m | $12.5b | |
| Postemployment Benefit Expense Defined Contribution Plans | — | $12.8m | $13.7m | $12.3m | $12.1m | $17.1m | $24.1m | $27.9m | $29.1m | — | |
| Administrative expenses | ($1.3b) | ($1.2b) | ($1.1b) | ($1.6b) | ($2.0b) | ($2.0b) | ($2.5b) | ($2.3b) | ($2.6b) | — | |
| Other income (expense), net | ($36.2m) | $6.9m | $15.1m | ($136.6m) | $546.7m | ($77.4m) | $71.8m | ($119.5m) | $278.7m | $12.5b | |
| Interest Expense | ($40.2m) | $54.4m | $16.5m | $55.0m | $53.7m | $87.4m | $56.4m | $153.7m | $3.7m | $3.7m | |
| Income Tax Expense Continuing Operations | — | $1.1b | $752.5m | $3.3b | $2.1b | $4.4b | $3.3b | $1.7b | $2.1b | $2.1b | |
| Interest Expense Non Operating | ($40.2m) | $54.4m | $16.5m | $55.0m | $53.7m | $87.4m | $56.4m | $153.7m | $3.7m | $3.7m | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | — | $389.5m | $778.1m | $1.6b | $1.7b | |
| Operating Expense | — | — | — | — | — | — | $2.4b | $2.4b | $2.3b | $2.3b | |
| Other Income Expense | — | — | — | — | — | — | ($1.3b) | ($2.4b) | $5.6b | $5.6b | |
| Total Expenses | — | — | — | — | — | — | $42.1b | $33.5b | $28.3b | $28.4b | |
| Total Other Finance Cost | — | — | — | — | — | — | $586.2m | ($67.5m) | ($68.1m) | ($68.1m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.