Q1 2022 & FY 2021 Results slide image

Q1 2022 & FY 2021 Results

INCOME STATEMENT (MILLION DOLLARS) Q1-22 Q1-21 Var 2021 2020 Var Net Sales 206.9 178.8 15.7% 1,038.8 937.8 10.8% U.S. 135.4 112.3 20.6% 750.4 693.1 8.3% Mexico 71.4 66.4 7.5% 288.4 244.6 17.9% Cost of sales 152.9 133.4 14.6% 707.4 647.9 9.2% SG&A expenses 22.6 19.9 13.7% 90.0 78.5 14.7% Other expenses, net 0.0 0.0 0.0% 9.5 23.6 -59.8% Operating Income Operating margin 31.4 25.5 23.1% 231.8 187.7 23.5% 15.2% 14.3% 22.3% 20.0% Net financing (expenses) (14.2) (5.4) 162.9% (27.8) (28.5) -2.4% Earnings in associates 0.7 0.5 37.3% 3.1 1.7 79.4% Income taxes (benefit) 4.7 5.2 -9.8% 57.3 31.2 83.8% Consolidated net income 13.1 15.3 -14.3% 149.7 129.7 15.4% EBITDA EBITDA margin *Percentage changes are based on actual results, before rounding 54.5 49.5 10.2% 337.9 308.3 9.6% 26.4% 27.7% 32.5% 32.9% GCC 46 46
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