Grupo Industrial Saltillo SA 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 0.91% vs 5.26% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 64.13% vs 27.82% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,645.60",
          "val2": "4,603.90",
          "chgp": "0.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "364.40",
          "val2": "457.40",
          "chgp": "-20.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "135.50",
          "val2": "160.30",
          "chgp": "-15.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-26.90",
          "val2": "-75.00",
          "chgp": "64.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-15.70%",
          "val2": "10.20%",
          "chgp": "-2.59%",
          "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 0.69% vs -6.14% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 97.48% vs -196.74% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "18,430.10",
          "val2": "18,303.50",
          "chgp": "0.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,770.30",
          "val2": "951.60",
          "chgp": "86.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "628.80",
          "val2": "554.20",
          "chgp": "13.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "19.00",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-11.10",
          "val2": "-439.70",
          "chgp": "97.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.50%",
          "val2": "-18.70%",
          "chgp": "2.92%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

4,645.60

4,603.90

0.91%

Operating Profit (PBDIT) excl Other Income

364.40

457.40

-20.33%

Interest

135.50

160.30

-15.47%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-26.90

-75.00

64.13%

Operating Profit Margin (Excl OI)

-15.70%

10.20%

-2.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 0.91% vs 5.26% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 64.13% vs 27.82% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

18,430.10

18,303.50

0.69%

Operating Profit (PBDIT) excl Other Income

1,770.30

951.60

86.03%

Interest

628.80

554.20

13.46%

Exceptional Items

0.00

19.00

-100.00%

Consolidate Net Profit

-11.10

-439.70

97.48%

Operating Profit Margin (Excl OI)

10.50%

-18.70%

2.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.69% vs -6.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 97.48% vs -196.74% in Dec 2023

All Annual Results