Grupo Simec S.A.B. de C.V. ADS (SIM) Financials Nov 14,
Grupo Simec S.A.B. de C.V. ADS (SIM) Financials Nov 14, 2014, 4:00 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Grupo Simec S.A.B. de C.V. ADS
Fiscal year is January-December. All values MXN millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 19.23B 24.58B 29.27B 29.52B 24.37B
Cost of Goods Sold (COGS) incl. D&A 17.72B 20.53B 25.56B 25.96B 22.8B
COGS excluding D&A 16.68B 19.43B 24.61B 24.95B 21.74B
Depreciation & Amortization Expense 1.05B 1.1B 949.52M 1.01B 1.05B
Depreciation 682.26M - - 715M 806.4M
Amortization of Intangibles 354.94M - - 297.02M 246.5M
Gross Income 1.51B 4.05B 3.71B 3.56B 1.57B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.3B 2.96B 1.05B 1.23B 731.66M
Research & Development 0 0 - - -
Other SG&A 2.3B 2.96B 1.05B 1.23B 731.66M
Other Operating Expense 0 0 0 0 0
Unusual Expense 2.37B 0 - (207.55M) 0
EBIT after Unusual Expense (2.37B) 0 - 207.55M 0
Non Operating Income/Expense (41.18M) (393.32M) 467.92M (536.22M) (125.67M)
Non-Operating Interest Income - - 26.14M 23.59M 20.4M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 17.87M 257,000 23.73M 23.03M 28.71M
Gross Interest Expense 17.87M 257,000 23.73M 23.03M 28.71M
Interest Capitalized 0 0 0 0 0
Pretax Income (3.22B) 691.25M 3.13B 2.01B 708.03M
Income Tax (2.05B) 86.31M 148.83M 53.63M (281.57M)
Income Tax - Current Domestic 183.07M 131.07M 1.4M 1.26M 57.26M
Income Tax - Current Foreign (824.81M) 28.03M (88.23M) (17.25M) -
Income Tax - Deferred Domestic (1.25B) (165.55M) 180.83M 108.43M (269.54M)
Income Tax - Deferred Foreign (153.16M) 92.76M 54.84M (38.81M) (69.29M)
Income Tax Credits 0 - 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (1.18B) 604.94M 2.98B 1.95B 989.6M
Minority Interest Expense (852.17M) (298.61M) 86.75M (116.23M) (526.95M)
Net Income (322.94M) 903.54M 2.89B 2.07B 1.52B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (322.94M) 903.54M 2.89B 2.07B 1.52B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (322.94M) 903.54M 2.89B 2.07B 1.52B
EPS (Basic) (0.65) 1.82 5.81 4.16 3.06
Basic Shares Outstanding 497.71M 497.71M 497.71M 497.71M 495.73M
EPS (Diluted) - - 5.81 4.16 3.06
Diluted Shares Outstanding - - 497.71M 497.71M 495.73M
EBITDA 254.41M 2.18B 3.61B 3.35B 1.89B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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