Acosta Verde SAB de CV

  • Market Cap: Small Cap
  • Industry: Realty
  • ISIN: MX01GA060008
MXN
150.00
-29 (-16.2%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,762.80
1,664.21
1,445.00
1,239.81
1,173.89
1,068.73
1,220.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,762.80
1,664.21
1,445.00
1,239.81
1,173.89
1,068.73
1,220.69
Raw Material Cost
127.17
503.65
424.70
438.08
504.77
551.82
461.99
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
317.24
268.81
242.47
246.20
229.86
333.62
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
444.14
533.16
579.77
537.37
450.52
554.47
659.24
Selling and Distribution Expenses
122.10
1.56
0.06
0.00
0.00
-5.03
0.00
Other Expenses
-40.78
-77.13
-78.84
-75.53
-65.06
-85.69
-62.39
Total Expenditure (Excl Depreciation)
602.87
535.85
458.64
466.38
534.58
578.04
497.35
Operating Profit (PBDIT) excl Other Income
1159.8999999999999
1128.4
986.4
773.4000000000001
639.3
490.7
723.3
Other Income
-63.82
597.97
-110.60
-82.89
125.54
270.80
-11.50
Operating Profit (PBDIT)
1,127.81
1,756.08
904.10
718.44
793.38
790.09
711.85
Interest
444.14
533.16
579.77
537.37
450.52
554.47
659.24
Exceptional Items
693.85
1,040.17
870.65
682.21
674.30
-719.25
676.48
Gross Profit (PBDT)
1,603.93
1,130.83
991.96
773.83
640.60
488.31
758.71
Depreciation
31.70
29.74
28.34
27.90
28.52
28.60
0.00
Profit Before Tax
1,345.82
2,233.34
1,166.64
835.38
988.63
-512.23
729.09
Tax
341.34
544.14
240.15
172.60
120.37
-100.19
217.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
832.35
1,528.54
722.31
671.95
869.90
-275.83
534.51
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
832.35
1,528.54
722.31
671.95
869.90
-275.83
534.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
208.78
180.99
194.81
0.00
0.00
-127.35
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,041.13
1,709.54
917.12
671.95
869.90
-403.19
534.51
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,241.21
11,409.22
10,381.09
9,784.05
9,264.48
8,586.98
5,266.12
Earnings per share (EPS)
13.58
19.86
9.39
6.75
8.85
-4.61
8.9
Diluted Earnings per share
13.58
19.86
9.39
6.75
8.85
-4.61
8.9
Operating Profit Margin (Excl OI)
65.8%
67.8%
68.26%
62.38%
54.46%
45.91%
59.26%
Gross Profit Margin
78.14%
135.99%
82.7%
69.63%
86.65%
-45.25%
59.73%
PAT Margin
47.22%
91.85%
49.99%
54.2%
74.1%
-25.81%
43.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is 5.92% vs 15.17% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -39.10% vs 86.40% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 2.89% vs 14.13% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -16.71% vs -8.04% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Acosta Verde SAB de CV With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(MXN)
Change(%)
Net Sales
1,762.80
1,163.00
599.80
51.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,762.80
1,163.00
599.80
51.57%
Raw Material Cost
127.17
0.00
127.17
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
317.24
0.00
317.24
Power Cost
0
0
0.00
Manufacturing Expenses
444.14
25.00
419.14
1,676.56%
Selling and Distribution Expenses
122.10
0.00
122.10
Other Expenses
-40.78
224.10
-264.88
-118.20%
Total Expenditure (Excl Depreciation)
602.87
2,266.00
-1,663.13
-73.39%
Operating Profit (PBDIT) excl Other Income
1,159.94
-1,103.00
2,262.94
205.16%
Other Income
-63.82
1,915.00
-1,978.82
-103.33%
Operating Profit (PBDIT)
1,127.81
103.00
1,024.81
994.96%
Interest
444.14
651.00
-206.86
-31.78%
Exceptional Items
693.85
0.00
693.85
Gross Profit (PBDT)
1,603.93
0.00
1,603.93
Depreciation
31.70
73.00
-41.30
-56.58%
Profit Before Tax
1,345.82
101.00
1,244.82
1,232.50%
Tax
341.34
30.00
311.34
1,037.80%
Provisions and contingencies
0
58.00
-58.00
-100.00%
Profit After Tax
832.35
71.00
761.35
1,072.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
832.35
71.00
761.35
1,072.32%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
208.78
0.00
208.78
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,041.13
71.00
970.13
1,366.38%
Equity Capital
0
0
0.00
Face Value
0.00
1,000.00
0.00
Reserves
11,241.21
2,029.00
9,212.21
454.03%
Earnings per share (EPS)
13.58
47.00
-33.42
-71.11%
Diluted Earnings per share
13.58
47.00
-33.42
-71.11%
Operating Profit Margin (Excl OI)
65.80%
3.35%
0.00
62.45%
Gross Profit Margin
78.14%
14.96%
0.00
63.18%
PAT Margin
47.22%
2.31%
0.00
44.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 176.28 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 5.92% vs 15.17% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 104.11 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -39.10% vs 86.40% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.16 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 2.89% vs 14.13% in Dec 2024

Annual - Interest
Interest 44.41 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -16.71% vs -8.04% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.80%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024