Alsea 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 1.95% vs 6.53% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 2,873.17% vs -97.68% in Sep 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "21,146.20",
          "val2": "20,742.00",
          "chgp": "1.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,299.20",
          "val2": "4,075.40",
          "chgp": "5.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,096.20",
          "val2": "1,184.70",
          "chgp": "-7.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-278.00",
          "val2": "-185.10",
          "chgp": "-50.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "365.70",
          "val2": "12.30",
          "chgp": "2,873.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.30%",
          "val2": "87.20%",
          "chgp": "0.11%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 5.64% vs 8.62% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -71.09% vs 79.71% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "78,985.30",
          "val2": "74,766.30",
          "chgp": "5.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,576.90",
          "val2": "18,930.50",
          "chgp": "8.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,592.70",
          "val2": "4,729.90",
          "chgp": "-2.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-892.70",
          "val2": "-384.10",
          "chgp": "-132.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "872.40",
          "val2": "3,017.80",
          "chgp": "-71.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "150.10%",
          "val2": "146.40%",
          "chgp": "0.37%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

21,146.20

20,742.00

1.95%

Operating Profit (PBDIT) excl Other Income

4,299.20

4,075.40

5.49%

Interest

1,096.20

1,184.70

-7.47%

Exceptional Items

-278.00

-185.10

-50.19%

Consolidate Net Profit

365.70

12.30

2,873.17%

Operating Profit Margin (Excl OI)

88.30%

87.20%

0.11%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 1.95% vs 6.53% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is 2,873.17% vs -97.68% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

78,985.30

74,766.30

5.64%

Operating Profit (PBDIT) excl Other Income

20,576.90

18,930.50

8.70%

Interest

4,592.70

4,729.90

-2.90%

Exceptional Items

-892.70

-384.10

-132.41%

Consolidate Net Profit

872.40

3,017.80

-71.09%

Operating Profit Margin (Excl OI)

150.10%

146.40%

0.37%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.64% vs 8.62% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -71.09% vs 79.71% in Dec 2023

All Annual Results