GCC. de Past Earnings Performance

Past criteria checks 5/6

GCC. de has been growing earnings at an average annual rate of 21.9%, while the Basic Materials industry saw earnings growing at 9.3% annually. Revenues have been growing at an average rate of 9.8% per year. GCC. de's return on equity is 17%, and it has net margins of 23.4%.

Key information

21.9%

Earnings growth rate

22.4%

EPS growth rate

Basic Materials Industry Growth	8.2%
Revenue growth rate	9.8%
Return on equity	17.0%
Net Margin	23.4%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How GCC. de makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:AK4 Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	1,371	321	123
30 Jun 24	1,389	319	126
31 Mar 24	1,393	312	124
31 Dec 23	1,364	295	119
30 Sep 23	1,313	225	115
30 Jun 23	1,249	189	107
31 Mar 23	1,205	159	101
31 Dec 22	1,168	140	96
30 Sep 22	1,138	166	95
30 Jun 22	1,100	155	95
31 Mar 22	1,067	150	93
31 Dec 21	1,039	152	90
30 Sep 21	1,013	149	84
30 Jun 21	979	143	79
31 Mar 21	935	129	77
31 Dec 20	938	130	79
30 Sep 20	934	141	78
30 Jun 20	954	137	81
31 Mar 20	952	129	83
31 Dec 19	934	117	83
30 Sep 19	911	100	84
30 Jun 19	888	94	82
31 Mar 19	880	97	78
31 Dec 18	883	105	76
30 Sep 18	892	111	76
30 Jun 18	865	97	75
31 Mar 18	980	96	90
31 Dec 17	824	79	78
30 Sep 17	812	61	83
30 Jun 17	799	65	82
31 Mar 17	758	65	77
31 Dec 16	645	62	66
30 Sep 16	684	67	69
30 Jun 16	698	60	69
31 Mar 16	713	54	80
31 Dec 15	696	53	72
30 Sep 15	685	45	72
30 Jun 15	692	44	77
31 Mar 15	680	40	77
31 Dec 14	678	38	77
30 Sep 14	716	47	72
30 Jun 14	708	37	74
31 Mar 14	667	11	79

Quality Earnings: AK4 has high quality earnings.

Growing Profit Margin: AK4's current net profit margins (23.4%) are higher than last year (17.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: AK4's earnings have grown significantly by 21.9% per year over the past 5 years.

Accelerating Growth: AK4's earnings growth over the past year (42.8%) exceeds its 5-year average (21.9% per year).

Earnings vs Industry: AK4 earnings growth over the past year (42.8%) exceeded the Basic Materials industry -11.5%.

Return on Equity

High ROE: AK4's Return on Equity (17%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/05 06:28
End of Day Share Price	2024/11/07 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

GCC, S.A.B. de C.V. is covered by 17 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Ramón Ortiz Reyes	Actinver Case de Bolsa, S.A. de C.V.
Carlos Peyrelongue	BofA Global Research
null RESEARCH DEPARTMENT	Caixa Geral de Depositos (CGD) Securities