Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
46,381.16
40,749.55
43,095.38
10,927.88
6,749.55
9,415.29
8,245.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,381.16
40,749.55
43,095.38
10,927.88
6,749.55
9,415.29
8,245.07
Raw Material Cost
6,043.70
4,765.44
5,045.16
6,905.65
3,651.12
5,334.15
2,961.19
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,485.66
6,419.28
6,501.78
5,786.53
4,539.73
4,468.43
4,925.36
Selling and Distribution Expenses
647.93
552.10
618.03
542.79
415.43
362.55
587.19
Other Expenses
-648.57
-641.93
-650.18
-578.65
-453.97
-446.84
-492.54
Total Expenditure (Excl Depreciation)
6,691.63
5,317.54
5,663.19
7,448.44
4,066.55
5,696.69
3,548.38
Operating Profit (PBDIT) excl Other Income
39689.5
35432
37432.2
3479.4
2683
3718.6000000000004
4696.7
Other Income
1,690.52
1,796.86
733.75
337.24
635.55
934.97
1,101.72
Operating Profit (PBDIT)
41,527.87
37,350.21
38,285.34
5,833.46
4,689.41
6,759.58
5,868.12
Interest
6,485.66
6,419.28
6,501.78
5,786.53
4,539.73
4,468.43
4,925.36
Exceptional Items
-4.02
7.83
0.00
0.00
-0.00
-6.01
15,317.52
Gross Profit (PBDT)
40,337.46
35,984.11
38,050.21
4,022.23
3,098.43
4,081.14
5,283.88
Depreciation
147.82
121.34
119.41
2,016.79
1,370.87
2,106.01
69.71
Profit Before Tax
34,890.37
30,817.42
31,664.15
-1,969.85
-1,221.19
179.13
16,190.57
Tax
11,882.83
9,762.43
9,730.48
-223.80
-583.77
-192.14
4,520.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,473.92
17,752.85
18,487.79
-1,409.48
-932.33
-5.80
9,543.84
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
19,473.92
17,752.85
18,487.79
-1,409.48
-932.33
-5.80
9,543.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,713.85
5,295.01
5,518.81
-619.84
44.47
322.89
3,009.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25,187.77
23,047.86
24,006.60
-2,029.31
-887.85
317.09
12,553.23
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
1,71,116.35
1,51,622.53
1,33,914.83
42,228.14
40,833.57
42,796.52
85,174.76
Earnings per share (EPS)
11.24
10.38
10.81
-0.82
-0.55
-0.25
5.59
Diluted Earnings per share
11.24
10.38
10.81
-0.82
-0.55
-0.25
5.59
Operating Profit Margin (Excl OI)
85.57%
86.95%
86.86%
31.84%
39.75%
39.5%
56.96%
Gross Profit Margin
75.54%
75.92%
73.75%
0.43%
2.22%
24.27%
197.21%
PAT Margin
41.99%
43.57%
42.9%
-12.9%
-13.81%
-0.06%
115.75%
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
Net Sales
YoY Growth in year ended Dec 2024 is 13.82% vs -5.44% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.28% vs -3.99% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 12.05% vs -5.32% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 1.03% vs -1.27% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Aleatica SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
46,381.16
15,072.96
31,308.20
207.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,381.16
15,072.96
31,308.20
207.71%
Raw Material Cost
6,043.70
6,205.24
-161.54
-2.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6,485.66
1,328.92
5,156.74
388.04%
Selling and Distribution Expenses
647.93
794.03
-146.10
-18.40%
Other Expenses
-648.57
-132.89
-515.68
-388.05%
Total Expenditure (Excl Depreciation)
6,691.63
6,999.28
-307.65
-4.40%
Operating Profit (PBDIT) excl Other Income
39,689.53
8,073.68
31,615.85
391.59%
Other Income
1,690.52
324.48
1,366.04
420.99%
Operating Profit (PBDIT)
41,527.87
9,155.14
32,372.73
353.60%
Interest
6,485.66
1,328.92
5,156.74
388.04%
Exceptional Items
-4.02
0.00
-4.02
Gross Profit (PBDT)
40,337.46
8,867.71
31,469.75
354.88%
Depreciation
147.82
756.98
-609.16
-80.47%
Profit Before Tax
34,890.37
7,069.24
27,821.13
393.55%
Tax
11,882.83
2,133.01
9,749.82
457.09%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,473.92
4,928.80
14,545.12
295.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,473.92
4,928.80
14,545.12
295.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,713.85
7.42
5,706.43
76,906.06%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
25,187.77
4,936.22
20,251.55
410.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,71,116.35
10,384.77
1,60,731.58
1,547.76%
Earnings per share (EPS)
11.24
12.76
-1.52
-11.91%
Diluted Earnings per share
11.24
12.76
-1.52
-11.91%
Operating Profit Margin (Excl OI)
85.57%
53.56%
0.00
32.01%
Gross Profit Margin
75.54%
51.92%
0.00
23.62%
PAT Margin
41.99%
32.70%
0.00
9.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,638.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.82% vs -5.44% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,518.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.28% vs -3.99% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,983.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.05% vs -5.32% in Dec 2023
Annual - Interest
Interest 648.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.03% vs -1.27% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 85.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






