Grupo Simec, S.A.B. de C.V. (SIM) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 8.03B | 30.29B | 7.49B | 7.05B | 7.78B | 8.83B | 8.55B | 8.39B | 7.89B | 8.74B | 9.45B | 572.26M | 12.83B | 10.15B | 13.43B | 15.55B | 15.03B | 12.88B | 14.12B | 15.26B |
| Revenue Growth % | 3.2% | 243.05% | -12.44% | -15.98% | -1.3% | 1.05% | -9.58% | 1366.72% | -38.52% | -13.89% | -29.62% | -96.32% | -14.68% | -21.24% | -4.88% | 1.89% | 12.56% | 27.19% | 46.45% | 100.89% |
| Cost of Goods Sold | 5.9B | 22.66B | 5.73B | 5.38B | 5.79B | 7.41B | 6.39B | 6.36B | 5.88B | 6.79B | 7.18B | 424.58M | 9.62B | 7.44B | 10.27B | 10.78B | 11.19B | 10.71B | 9.91B | 10.85B |
| COGS % of Revenue | 73.42% | 74.8% | 76.5% | 76.3% | 74.35% | 83.89% | 74.78% | 75.72% | 74.52% | 77.76% | 75.92% | 74.19% | 75% | 73.33% | 76.46% | 69.35% | 74.44% | 83.1% | 70.19% | 71.14% |
| Gross Profit | 2.13B | 7.63B | 1.76B | 1.67B | 2B | 1.42B | 2.16B | 2.04B | 2.01B | 1.94B | 2.28B | 147.68M | 3.21B | 2.71B | 3.16B | 4.76B | 3.84B | 2.18B | 4.21B | 4.4B |
| Gross Margin % | 26.58% | 25.2% | 23.5% | 23.7% | 25.65% | 16.11% | 25.22% | 24.28% | 25.48% | 22.24% | 24.08% | 25.81% | 25% | 26.67% | 23.54% | 30.65% | 25.56% | 16.9% | 29.81% | 28.86% |
| Gross Profit Growth % | 6.93% | 436.77% | -18.42% | -17.97% | -0.63% | -26.81% | -5.31% | 1279.68% | -37.35% | -28.2% | -28% | -96.9% | -16.54% | 24.3% | -24.88% | 8.19% | 16.44% | 22.73% | 114.67% | 218.55% |
| Operating Expenses | 669.71M | 2.27B | 599.68M | 473.12M | 570.34M | 5.86B | 631.89M | 580.77M | 594.96M | 234.4M | 461.48M | 29.14M | 528.68M | 1.6B | 589.85M | 610.59M | 517.44M | 12.55B | 527.9M | 525.49M |
| OpEx % of Revenue | 8.34% | 7.49% | 8.01% | 6.71% | 7.33% | 66.39% | 7.39% | 6.92% | 7.54% | 2.68% | 4.88% | 5.09% | 4.12% | 15.74% | 4.39% | 3.93% | 3.44% | 97.39% | 3.74% | 3.44% |
| Selling, General & Admin | 708.86M | 2.8B | 728.52M | 674.59M | 632.64M | 768.74M | 658.04M | 580.77M | 594.96M | 871.02M | 485.18M | 29.14M | 586.49M | 731.86M | 594.7M | 611.98M | 518.17M | 1.01B | 507.58M | 508.67M |
| SG&A % of Revenue | 8.83% | 9.25% | 9.73% | 9.57% | 8.13% | 8.71% | 7.7% | 6.92% | 7.54% | 9.97% | 5.13% | 5.09% | 4.57% | 7.21% | 4.43% | 3.94% | 3.45% | 7.84% | 3.59% | 3.33% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | -1000K | 1000K | -1000K | -1000K | -726K | 1000K | 1000K | 1000K |
| Operating Income | 1.47B | 5.37B | 1.16B | 1.2B | 1.43B | -4.44B | 1.52B | 1.46B | 1.41B | 1.71B | 1.82B | 118.55M | 2.68B | 1.11B | 2.57B | 4.15B | 3.32B | -10.37B | 3.68B | 3.88B |
| Operating Margin % | 18.24% | 17.71% | 15.49% | 16.99% | 18.32% | -50.29% | 17.83% | 17.36% | 17.93% | 19.56% | 19.2% | 20.72% | 20.88% | 10.93% | 19.15% | 26.72% | 22.12% | -80.5% | 26.07% | 25.42% |
| Operating Income Growth % | 2.73% | 220.83% | -23.94% | -17.75% | 0.85% | -359.83% | -16.05% | 1128.88% | -47.2% | 54.02% | -29.43% | -97.15% | -19.45% | 110.7% | -30.13% | 7.11% | 18.25% | -174.12% | 134.79% | 285.88% |
| EBITDA | 1.75B | 5.64B | 1.43B | 1.47B | 1.69B | -4.12B | 1.78B | 1.71B | 1.66B | 1.92B | 2.08B | 134.29M | 2.96B | 1.39B | 2.86B | 4.42B | 3.6B | -10.07B | 3.97B | 4.17B |
| EBITDA Margin % | 21.84% | 18.61% | 19.08% | 20.9% | 21.74% | -46.7% | 20.78% | 20.32% | 21.09% | 21.99% | 21.99% | 23.47% | 23.07% | 13.72% | 21.27% | 28.45% | 23.98% | -78.17% | 28.14% | 27.33% |
| EBITDA Growth % | 3.65% | 236.68% | -19.59% | -13.59% | 1.77% | -314.59% | -14.56% | 1169.98% | -43.81% | 38.01% | -27.23% | -96.96% | -17.92% | 113.82% | -28.11% | 6.06% | 15.82% | -206.18% | 110.19% | 214.62% |
| D&A (Non-Cash Add-back) | 288.9M | 270.6M | 269.17M | 275.47M | 266.02M | 316.94M | 252.25M | 248.61M | 248.59M | 212.6M | 263.54M | 15.74M | 280.73M | 282.75M | 284.59M | 269.64M | 279.89M | 299.69M | 292.62M | 292.52M |
| EBIT | 1.82B | 2.98B | 804.51M | -677.35M | 1.51B | 860.85M | 3.62B | 4.17B | 1.57B | 672.08M | 2.2B | 96.84M | 1.59B | 1.16B | 2.76B | 4.34B | 2.96B | 3.16B | 4.01B | 3.59B |
| Net Interest Income | 98.16M | 1.06B | 329.82M | 274.12M | 212.97M | 26.95M | 328.55M | 28.21M | 249.92M | 10.3M | 27.74M | 9.89M | 189.73M | -34.82M | 5.14M | -29.14M | 28.74M | 13.49M | -9.27M | -9.46M |
| Interest Income | 137.15M | 1.17B | 358.59M | 300.74M | 239.47M | 26.95M | 330.4M | 28.59M | 250.82M | 11.29M | 125.61M | 10.74M | 214.66M | 3.88M | 6.07M | 14.8M | 39.31M | 40.64M | 14.97M | 6.89M |
| Interest Expense | 38.99M | 110.84M | 28.77M | 26.62M | 26.5M | 0 | 1.85M | 382.39K | 906K | 995.36K | 97.87M | 852.43K | 24.93M | 38.7M | 928.92K | 43.94M | 10.57M | 27.15M | 24.24M | 16.35M |
| Other Income/Expense | 311.58M | -2.49B | -383.84M | -1.9B | 56.98M | 7.63B | 2.1B | 2.7B | 151.55M | -1.05B | 282.54M | -22.56M | -1.12B | 63.61M | 164.46M | 143.18M | -371.25M | 13.61B | 305.81M | -304.9M |
| Pretax Income | 1.78B | 2.87B | 775.39M | -703.97M | 1.48B | 3.19B | 3.62B | 4.16B | 1.57B | 656.22M | 2.1B | 95.98M | 1.56B | 1.17B | 2.74B | 4.3B | 2.95B | 3.24B | 3.99B | 3.57B |
| Pretax Margin % | 22.12% | 9.48% | 10.36% | -9.98% | 19.06% | 36.17% | 42.37% | 49.55% | 19.85% | 7.51% | 22.19% | 16.77% | 12.18% | 11.56% | 20.37% | 27.64% | 19.65% | 25.14% | 28.23% | 23.42% |
| Income Tax | 70.9M | 1.34B | 316.93M | 296.88M | 179M | 1.3B | 471M | 180.78M | 110.13M | 198.52M | 297.97M | 40.28M | 531.03M | 1.35B | 798.25M | 692.61M | 459.54M | 2.08B | 674.16M | 1.24B |
| Effective Tax Rate % | 3.99% | 46.63% | 40.87% | -42.17% | 12.07% | 40.65% | 13% | 4.35% | 7.03% | 30.25% | 14.2% | 41.97% | 33.99% | 115.01% | 29.17% | 16.12% | 15.56% | 64.35% | 16.91% | 34.69% |
| Net Income | 1.71B | 1.53B | 458.94M | -1B | 1.3B | 1.9B | 3.15B | 3.98B | 1.46B | 462.01M | 1.8B | 55.78M | 1.03B | -174.43M | 1.94B | 3.6B | 2.49B | 1.15B | 3.31B | 2.33B |
| Net Margin % | 21.24% | 5.06% | 6.13% | -14.19% | 16.76% | 21.52% | 36.87% | 47.41% | 18.47% | 5.29% | 19.06% | 9.75% | 8.05% | -1.72% | 14.44% | 23.18% | 16.59% | 8.96% | 23.46% | 15.29% |
| Net Income Growth % | 30.77% | -19.33% | -85.44% | -125.14% | -10.41% | 311.39% | 74.94% | 7033.77% | 41.02% | 364.87% | -7.11% | -98.45% | -58.59% | -115.12% | -41.45% | 54.43% | -5.67% | 328.23% | 230.21% | 327.36% |
| Net Income (Continuing) | 1.71B | 1.53B | 458.46M | -1B | 1.3B | 1.9B | 3.15B | 3.98B | 1.46B | 457.7M | 1.8B | 55.7M | 1.03B | -176.04M | 1.94B | 3.6B | 2.49B | 1.15B | 3.31B | 2.33B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 29.18M | 19.04M | 24.35M | 25.3M | 27.47M | 25.11M | 26.51M | 25.87M | 25.03M | 1.47M | 30.07M | 31.05M | 33.98M | 1.93M | 2.02M | 41.55M | 40.28M | 2.01M | 37.74M | 36.41M |
| EPS (Diluted) | 11.25 | 4.50 | 2.76 | -6.03 | 7.86 | 17.40 | 18.99 | 23.97 | 8.79 | 2.79 | 10.86 | 5.94 | 6.21 | -2.01 | 11.70 | 21.72 | 15.03 | 6.93 | 19.98 | 14.07 |
| EPS Growth % | 43.13% | -74.14% | -85.47% | -125.16% | -10.58% | 523.66% | 74.86% | 303.54% | 41.55% | 238.81% | -7.18% | -72.65% | -58.68% | -129% | -41.44% | 54.37% | -5.65% | 315.89% | 229.7% | 326.36% |
| EPS (Basic) | 11.25 | 4.50 | 2.76 | -6.03 | 7.86 | 17.40 | 18.99 | 23.97 | 8.79 | 2.79 | 10.86 | 5.94 | 6.21 | -2.01 | 11.70 | 21.72 | 15.03 | 6.93 | 19.98 | 14.07 |
| Diluted Shares Outstanding | 153.43M | 165.57M | 165.9M | 165.9M | 165.99M | 165.98M | 165.97M | 166M | 165.68M | 166.05M | 165.9M | 166.09M | 166.3M | 165.99M | 165.77M | 165.91M | 165.94M | 166.52M | 165.8M | 165.85M |
| Basic Shares Outstanding | 153.43M | 165.57M | 165.9M | 165.9M | 165.99M | 165.98M | 165.97M | 166M | 165.68M | 166.05M | 165.9M | 166.09M | 166.3M | 165.99M | 165.77M | 165.91M | 165.94M | 166.52M | 165.8M | 165.85M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |