Fideicomiso Irrevocable 4594

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 8.02% vs 9.34% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 19.40% vs 12.50% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,185.50",
          "val2": "2,023.30",
          "chgp": "8.02%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,060.80",
          "val2": "1,910.40",
          "chgp": "7.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "346.50",
          "val2": "330.50",
          "chgp": "4.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "545.80",
          "val2": "457.10",
          "chgp": "19.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "398.00%",
          "val2": "377.30%",
          "chgp": "2.07%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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 8.08% vs 12.52% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 15.17% vs 30.19% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,612.10",
          "val2": "7,968.40",
          "chgp": "8.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "8,139.10",
          "val2": "7,525.20",
          "chgp": "8.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,386.90",
          "val2": "1,275.70",
          "chgp": "8.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,165.00",
          "val2": "1,879.90",
          "chgp": "15.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "404.00%",
          "val2": "380.50%",
          "chgp": "2.35%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

2,185.50

2,023.30

8.02%

Operating Profit (PBDIT) excl Other Income

2,060.80

1,910.40

7.87%

Interest

346.50

330.50

4.84%

Exceptional Items

0.00

0.00

Consolidate Net Profit

545.80

457.10

19.40%

Operating Profit Margin (Excl OI)

398.00%

377.30%

2.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 8.02% vs 9.34% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 19.40% vs 12.50% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

8,612.10

7,968.40

8.08%

Operating Profit (PBDIT) excl Other Income

8,139.10

7,525.20

8.16%

Interest

1,386.90

1,275.70

8.72%

Exceptional Items

0.00

0.00

Consolidate Net Profit

2,165.00

1,879.90

15.17%

Operating Profit Margin (Excl OI)

404.00%

380.50%

2.35%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 8.08% vs 12.52% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 15.17% vs 30.19% in Dec 2024

All Annual Results