Cydsa SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 7.23% vs 16.23% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 10.63% vs -75.65% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,207.30",
          "val2": "3,923.70",
          "chgp": "7.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,054.40",
          "val2": "1,008.90",
          "chgp": "4.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "342.20",
          "val2": "404.20",
          "chgp": "-15.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-5.50",
          "val2": "-11.10",
          "chgp": "50.45%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "158.20",
          "val2": "143.00",
          "chgp": "10.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "155.50%",
          "val2": "168.80%",
          "chgp": "-1.33%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 6.21% vs 4.03% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -76.17% vs 63.69% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,039.00",
          "val2": "14,160.00",
          "chgp": "6.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,166.00",
          "val2": "4,287.00",
          "chgp": "-2.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,462.00",
          "val2": "886.00",
          "chgp": "65.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-76.00",
          "val2": "-183.00",
          "chgp": "58.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "507.00",
          "val2": "2,128.00",
          "chgp": "-76.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "189.00%",
          "val2": "231.40%",
          "chgp": "-4.24%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

4,207.30

3,923.70

7.23%

Operating Profit (PBDIT) excl Other Income

1,054.40

1,008.90

4.51%

Interest

342.20

404.20

-15.34%

Exceptional Items

-5.50

-11.10

50.45%

Consolidate Net Profit

158.20

143.00

10.63%

Operating Profit Margin (Excl OI)

155.50%

168.80%

-1.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 7.23% vs 16.23% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 10.63% vs -75.65% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

15,039.00

14,160.00

6.21%

Operating Profit (PBDIT) excl Other Income

4,166.00

4,287.00

-2.82%

Interest

1,462.00

886.00

65.01%

Exceptional Items

-76.00

-183.00

58.47%

Consolidate Net Profit

507.00

2,128.00

-76.17%

Operating Profit Margin (Excl OI)

189.00%

231.40%

-4.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 6.21% vs 4.03% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -76.17% vs 63.69% in Dec 2023

All Annual Results