Grupo Industrial Saltillo SA de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -0.88% vs 9.06% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -83.61% vs 331.87% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,842.90",
          "val2": "4,886.00",
          "chgp": "-0.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "450.80",
          "val2": "553.80",
          "chgp": "-18.60%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "128.50",
          "val2": "154.70",
          "chgp": "-16.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13.00",
          "val2": "79.30",
          "chgp": "-83.61%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.30%",
          "val2": "18.60%",
          "chgp": "-0.93%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 3.59% vs 0.69% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -2,233.33% vs 97.48% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,092.40",
          "val2": "18,430.10",
          "chgp": "3.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,953.40",
          "val2": "1,770.30",
          "chgp": "10.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "575.50",
          "val2": "628.80",
          "chgp": "-8.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-259.10",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-259.00",
          "val2": "-11.10",
          "chgp": "-2,233.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "7.20%",
          "val2": "10.50%",
          "chgp": "-0.33%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

4,842.90

4,886.00

-0.88%

Operating Profit (PBDIT) excl Other Income

450.80

553.80

-18.60%

Interest

128.50

154.70

-16.94%

Exceptional Items

0.00

0.00

Consolidate Net Profit

13.00

79.30

-83.61%

Operating Profit Margin (Excl OI)

9.30%

18.60%

-0.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is -0.88% vs 9.06% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -83.61% vs 331.87% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

19,092.40

18,430.10

3.59%

Operating Profit (PBDIT) excl Other Income

1,953.40

1,770.30

10.34%

Interest

575.50

628.80

-8.48%

Exceptional Items

-259.10

0.00

Consolidate Net Profit

-259.00

-11.10

-2,233.33%

Operating Profit Margin (Excl OI)

7.20%

10.50%

-0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.59% vs 0.69% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -2,233.33% vs 97.48% in Dec 2024

All Annual Results