Corporación Actinver, SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -7.83% vs 2.63% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -42.37% vs 20.46% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,437.20",
          "val2": "4,813.90",
          "chgp": "-7.83%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "458.80",
          "val2": "745.90",
          "chgp": "-38.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "289.40",
          "val2": "502.20",
          "chgp": "-42.37%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "92.90%",
          "val2": "145.30%",
          "chgp": "-5.24%",
          "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 13.07% vs 38.46% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 24.02% vs 19.19% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "20,081.00",
          "val2": "17,760.00",
          "chgp": "13.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,792.00",
          "val2": "9,223.00",
          "chgp": "-4.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "6,184.00",
          "val2": "7,050.00",
          "chgp": "-12.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.00",
          "val2": "-2.00",
          "chgp": "-50.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,425.00",
          "val2": "1,149.00",
          "chgp": "24.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "404.10%",
          "val2": "488.20%",
          "chgp": "-8.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Sep'25

Change(%)

Net Sales

4,437.20

4,813.90

-7.83%

Operating Profit (PBDIT) excl Other Income

458.80

745.90

-38.49%

Interest

0.00

0.00

Exceptional Items

0.00

0.00

Consolidate Net Profit

289.40

502.20

-42.37%

Operating Profit Margin (Excl OI)

92.90%

145.30%

-5.24%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.83% vs 2.63% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is -42.37% vs 20.46% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

20,081.00

17,760.00

13.07%

Operating Profit (PBDIT) excl Other Income

8,792.00

9,223.00

-4.67%

Interest

6,184.00

7,050.00

-12.28%

Exceptional Items

-3.00

-2.00

-50.00%

Consolidate Net Profit

1,425.00

1,149.00

24.02%

Operating Profit Margin (Excl OI)

404.10%

488.20%

-8.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 13.07% vs 38.46% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 24.02% vs 19.19% in Dec 2023

All Annual Results