Grupo Simec S.A. DE C.V. ADR (SIM)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,622,008 | 1,417,865 | 1,332,515 | 1,377,653 | 1,180,718 |
| Receivables | 559,769 | 589,266 | 402,045 | 573,823 | 557,813 |
| Inventories | 617,706 | 629,323 | 576,515 | 700,094 | 726,332 |
| Other current assets | 36,885 | 44,289 | 0 | 66,392 | 54,327 |
| TOTAL | $2,836,368 | $2,680,743 | $2,358,065 | $2,717,961 | $2,519,190 |
| Non-Current Assets | |||||
| PPE Net | 1,075,054 | 1,069,790 | 1,014,393 | 1,010,704 | 966,361 |
| Investments And Advances | 77,732 | 82,912 | 82,595 | 81,143 | 87,313 |
| Intangibles | 131,783 | 133,466 | 129,842 | 135,567 | 131,841 |
| Other Non-Current Assets | 83,831 | 78,788 | 188,605 | 79,176 | 74,676 |
| TOTAL | $1,368,400 | $1,364,956 | $1,415,435 | $1,306,589 | $1,260,190 |
| Total Assets | $4,204,768 | $4,045,699 | $3,773,500 | $4,024,550 | $3,779,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 322 | 297 | 288 | 312 | 293 |
| Accounts payable and accrued liabilities | 436,264 | 439,272 | 576,214 | 469,458 | 451,761 |
| Accrued Expenses | 110,016 | 129,075 | 113,942 | 135,717 | 120,894 |
| Other current liabilities | 244,398 | 226,101 | N/A | 202,705 | 193,282 |
| TOTAL | $791,000 | $795,550 | $732,855 | $808,192 | $766,230 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 11,055 | 10,530 | 10,842 | 14,977 | 14,053 |
| TOTAL | $229,974 | $228,083 | $226,636 | $259,626 | $248,374 |
| Total Liabilities | $1,020,973 | $1,023,634 | $959,491 | $1,067,818 | $1,014,604 |
| Shareholders' Equity | |||||
| Common Shares | 164,272 | 166,821 | 160,023 | 165,971 | 160,306 |
| Retained earnings | 3,007,747 | 2,769,240 | 2,394,744 | 2,774,966 | 2,587,536 |
| Other shareholders' equity | -253,587 | -183,477 | 741 | -252,315 | -242,024 |
| TOTAL | $3,183,795 | $3,022,065 | $2,814,009 | $2,956,731 | $2,764,777 |
| Total Liabilities And Equity | $4,204,768 | $4,045,699 | $3,773,500 | $4,024,549 | $3,779,381 |