Consorcio ARA SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 1.24% vs -1.92% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -19.45% vs -43.22% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,310.90",
          "val2": "2,282.50",
          "chgp": "1.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "238.40",
          "val2": "273.70",
          "chgp": "-12.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21.90",
          "val2": "21.70",
          "chgp": "0.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.20",
          "val2": "-0.10",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "162.30",
          "val2": "201.50",
          "chgp": "-19.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "83.70%",
          "val2": "102.10%",
          "chgp": "-1.84%",
          "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 15.96% vs 5.47% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 31.85% vs 3.59% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,254.60",
          "val2": "7,118.50",
          "chgp": "15.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,011.20",
          "val2": "901.70",
          "chgp": "12.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "104.10",
          "val2": "87.30",
          "chgp": "19.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1.20",
          "val2": "-1.80",
          "chgp": "33.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "906.20",
          "val2": "687.30",
          "chgp": "31.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "103.10%",
          "val2": "113.90%",
          "chgp": "-1.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Jun'26

Mar'26

Change(%)

Net Sales

2,310.90

2,282.50

1.24%

Operating Profit (PBDIT) excl Other Income

238.40

273.70

-12.90%

Interest

21.90

21.70

0.92%

Exceptional Items

-0.20

-0.10

-100.00%

Consolidate Net Profit

162.30

201.50

-19.45%

Operating Profit Margin (Excl OI)

83.70%

102.10%

-1.84%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 1.24% vs -1.92% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is -19.45% vs -43.22% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

8,254.60

7,118.50

15.96%

Operating Profit (PBDIT) excl Other Income

1,011.20

901.70

12.14%

Interest

104.10

87.30

19.24%

Exceptional Items

-1.20

-1.80

33.33%

Consolidate Net Profit

906.20

687.30

31.85%

Operating Profit Margin (Excl OI)

103.10%

113.90%

-1.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 15.96% vs 5.47% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 31.85% vs 3.59% in Dec 2024

All Annual Results