Cydsa 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 -1.10% vs 26.46% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 42.94% vs -39.22% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,914.60",
          "val2": "3,958.20",
          "chgp": "-1.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,012.60",
          "val2": "1,069.70",
          "chgp": "-5.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "333.10",
          "val2": "396.10",
          "chgp": "-15.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-15.90",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "187.40",
          "val2": "131.10",
          "chgp": "42.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "157.30%",
          "val2": "164.20%",
          "chgp": "-0.69%",
          "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 8.38% vs 6.21% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 14.20% vs -76.17% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "16,299.00",
          "val2": "15,039.00",
          "chgp": "8.38%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,074.00",
          "val2": "4,166.00",
          "chgp": "-2.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,435.00",
          "val2": "1,462.00",
          "chgp": "-1.85%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-41.00",
          "val2": "-76.00",
          "chgp": "46.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "579.00",
          "val2": "507.00",
          "chgp": "14.20%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "150.10%",
          "val2": "189.00%",
          "chgp": "-3.89%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Mar'26

Mar'25

Change(%)

Net Sales

3,914.60

3,958.20

-1.10%

Operating Profit (PBDIT) excl Other Income

1,012.60

1,069.70

-5.34%

Interest

333.10

396.10

-15.91%

Exceptional Items

0.00

-15.90

100.00%

Consolidate Net Profit

187.40

131.10

42.94%

Operating Profit Margin (Excl OI)

157.30%

164.20%

-0.69%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is -1.10% vs 26.46% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 42.94% vs -39.22% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

16,299.00

15,039.00

8.38%

Operating Profit (PBDIT) excl Other Income

4,074.00

4,166.00

-2.21%

Interest

1,435.00

1,462.00

-1.85%

Exceptional Items

-41.00

-76.00

46.05%

Consolidate Net Profit

579.00

507.00

14.20%

Operating Profit Margin (Excl OI)

150.10%

189.00%

-3.89%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.38% vs 6.21% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 14.20% vs -76.17% in Dec 2024

All Annual Results