Consorcio ARA SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 16.06% vs -3.35% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 77.63% vs 16.16% in Sep 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,327.30",
          "val2": "2,005.20",
          "chgp": "16.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "268.10",
          "val2": "237.40",
          "chgp": "12.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "41.80",
          "val2": "16.30",
          "chgp": "156.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.10",
          "val2": "-0.20",
          "chgp": "50.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "354.90",
          "val2": "199.80",
          "chgp": "77.63%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "94.70%",
          "val2": "98.30%",
          "chgp": "-0.36%",
          "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": "957.70",
          "val2": "901.70",
          "chgp": "6.21%",
          "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": "96.60%",
          "val2": "113.90%",
          "chgp": "-1.73%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

2,327.30

2,005.20

16.06%

Operating Profit (PBDIT) excl Other Income

268.10

237.40

12.93%

Interest

41.80

16.30

156.44%

Exceptional Items

-0.10

-0.20

50.00%

Consolidate Net Profit

354.90

199.80

77.63%

Operating Profit Margin (Excl OI)

94.70%

98.30%

-0.36%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 16.06% vs -3.35% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is 77.63% vs 16.16% in Sep 2025

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

957.70

901.70

6.21%

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)

96.60%

113.90%

-1.73%

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