Impulsora del Desarrollo y el Empleo en América Latina SAB

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -21.72% vs 17.17% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 20.58% vs 4.90% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,305.30",
          "val2": "8,054.70",
          "chgp": "-21.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,171.50",
          "val2": "5,019.30",
          "chgp": "3.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "45.80",
          "val2": "221.70",
          "chgp": "-79.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-219.10",
          "val2": "219.70",
          "chgp": "-199.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,932.50",
          "val2": "3,261.20",
          "chgp": "20.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "739.10%",
          "val2": "559.70%",
          "chgp": "17.94%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 3.82% vs 10.45% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 22.70% vs -5.93% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,937.20",
          "val2": "26,908.00",
          "chgp": "3.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "17,115.10",
          "val2": "15,568.50",
          "chgp": "9.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "5,494.40",
          "val2": "4,762.90",
          "chgp": "15.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "312.60",
          "val2": "-558.60",
          "chgp": "155.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "14,783.90",
          "val2": "12,049.10",
          "chgp": "22.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "557.60%",
          "val2": "528.10%",
          "chgp": "2.95%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

6,305.30

8,054.70

-21.72%

Operating Profit (PBDIT) excl Other Income

5,171.50

5,019.30

3.03%

Interest

45.80

221.70

-79.34%

Exceptional Items

-219.10

219.70

-199.73%

Consolidate Net Profit

3,932.50

3,261.20

20.58%

Operating Profit Margin (Excl OI)

739.10%

559.70%

17.94%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -21.72% vs 17.17% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 20.58% vs 4.90% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

27,937.20

26,908.00

3.82%

Operating Profit (PBDIT) excl Other Income

17,115.10

15,568.50

9.93%

Interest

5,494.40

4,762.90

15.36%

Exceptional Items

312.60

-558.60

155.96%

Consolidate Net Profit

14,783.90

12,049.10

22.70%

Operating Profit Margin (Excl OI)

557.60%

528.10%

2.95%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.82% vs 10.45% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 22.70% vs -5.93% in Dec 2023

All Annual Results