Organización Soriana 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 -1.18% vs 0.61% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 8.43% vs -45.22% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "42,682.90",
          "val2": "43,192.00",
          "chgp": "-1.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,526.10",
          "val2": "2,742.60",
          "chgp": "-7.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "786.10",
          "val2": "822.40",
          "chgp": "-4.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "584.20",
          "val2": "538.80",
          "chgp": "8.43%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.60%",
          "val2": "37.40%",
          "chgp": "-0.28%",
          "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 1.70% vs 6.00% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -22.53% vs -0.06% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "179,112.00",
          "val2": "176,120.00",
          "chgp": "1.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,706.00",
          "val2": "12,905.00",
          "chgp": "-1.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,316.00",
          "val2": "3,019.00",
          "chgp": "9.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,909.00",
          "val2": "5,046.00",
          "chgp": "-22.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.40%",
          "val2": "53.60%",
          "chgp": "-0.52%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

42,682.90

43,192.00

-1.18%

Operating Profit (PBDIT) excl Other Income

2,526.10

2,742.60

-7.89%

Interest

786.10

822.40

-4.41%

Exceptional Items

0.00

0.00

Consolidate Net Profit

584.20

538.80

8.43%

Operating Profit Margin (Excl OI)

34.60%

37.40%

-0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -1.18% vs 0.61% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 8.43% vs -45.22% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

179,112.00

176,120.00

1.70%

Operating Profit (PBDIT) excl Other Income

12,706.00

12,905.00

-1.54%

Interest

3,316.00

3,019.00

9.84%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,909.00

5,046.00

-22.53%

Operating Profit Margin (Excl OI)

48.40%

53.60%

-0.52%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 1.70% vs 6.00% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -22.53% vs -0.06% in Dec 2023

All Annual Results