Organización Soriana SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is -2.38% vs -1.07% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 19.37% vs -11.43% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "40,444.20",
          "val2": "41,430.30",
          "chgp": "-2.38%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,362.10",
          "val2": "2,818.60",
          "chgp": "-16.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "588.30",
          "val2": "843.00",
          "chgp": "-30.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "834.30",
          "val2": "698.90",
          "chgp": "19.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "32.50%",
          "val2": "40.60%",
          "chgp": "-0.81%",
          "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 -0.89% vs 1.70% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.74% vs -22.53% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "177,515.00",
          "val2": "179,112.00",
          "chgp": "-0.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,894.00",
          "val2": "12,706.00",
          "chgp": "-6.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,074.00",
          "val2": "3,316.00",
          "chgp": "-7.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,333.00",
          "val2": "3,909.00",
          "chgp": "-14.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "42.50%",
          "val2": "48.40%",
          "chgp": "-0.59%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

40,444.20

41,430.30

-2.38%

Operating Profit (PBDIT) excl Other Income

2,362.10

2,818.60

-16.20%

Interest

588.30

843.00

-30.21%

Exceptional Items

0.00

0.00

Consolidate Net Profit

834.30

698.90

19.37%

Operating Profit Margin (Excl OI)

32.50%

40.60%

-0.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -2.38% vs -1.07% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 19.37% vs -11.43% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

177,515.00

179,112.00

-0.89%

Operating Profit (PBDIT) excl Other Income

11,894.00

12,706.00

-6.39%

Interest

3,074.00

3,316.00

-7.30%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,333.00

3,909.00

-14.74%

Operating Profit Margin (Excl OI)

42.50%

48.40%

-0.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -0.89% vs 1.70% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -14.74% vs -22.53% in Dec 2024

All Annual Results