Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
78,985.30
74,766.29
68,831.30
53,379.47
38,495.42
58,154.62
46,156.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
78,985.30
74,766.29
68,831.30
53,379.47
38,495.42
58,154.62
46,156.59
Raw Material Cost
52,935.18
49,848.05
45,865.45
37,529.20
32,028.75
25,210.69
17,302.24
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
20,479.52
19,199.68
17,203.06
13,759.59
12,138.67
16,072.95
11,579.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,592.74
4,729.87
3,940.43
3,508.16
3,225.51
3,123.02
1,627.94
Selling and Distribution Expenses
13,875.43
13,617.56
13,628.11
9,217.28
6,680.21
28,256.34
25,596.80
Other Expenses
-2,507.23
-2,392.96
-2,114.35
-1,726.78
-1,536.42
-1,919.60
-1,320.78
Total Expenditure (Excl Depreciation)
66,810.60
63,465.61
59,493.55
46,746.48
38,708.96
53,467.03
42,899.03
Operating Profit (PBDIT) excl Other Income
12174.7
11300.699999999999
9337.8
6633
-213.5
4687.6
3257.6
Other Income
-4,950.46
-1,467.14
-2,393.11
-2,247.60
-1,196.30
37.27
50.17
Operating Profit (PBDIT)
15,626.49
17,463.38
14,421.52
12,563.72
7,025.35
12,742.64
6,400.25
Interest
4,592.74
4,729.87
3,940.43
3,508.16
3,225.51
3,123.02
1,627.94
Exceptional Items
-892.69
-384.10
-225.53
120.34
-456.55
148.14
180.04
Gross Profit (PBDT)
26,050.12
24,918.24
22,965.86
15,850.27
6,466.67
32,943.93
28,854.35
Depreciation
8,720.52
7,983.29
7,701.75
8,178.33
8,435.19
8,046.66
3,114.73
Profit Before Tax
1,420.54
4,366.12
2,553.81
997.58
-5,091.90
1,721.10
1,837.62
Tax
511.51
1,351.76
874.32
214.95
-1,199.09
635.42
698.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
877.39
2,958.49
1,737.93
835.13
-3,235.57
926.67
953.25
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
877.39
2,958.49
1,737.93
835.13
-3,235.57
926.67
953.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.99
59.27
-58.66
-50.66
-659.88
158.06
186.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
872.40
3,017.76
1,679.27
784.47
-3,895.46
1,084.73
1,139.32
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
9,278.29
8,656.46
8,344.02
7,639.16
6,303.40
9,581.00
11,573.15
Earnings per share (EPS)
0.95
3.66
2.07
1.0
-3.86
1.1
1.14
Diluted Earnings per share
0.95
3.66
2.07
1.0
-3.86
1.1
1.14
Operating Profit Margin (Excl OI)
15.01%
14.64%
13.24%
12.43%
-0.55%
8.01%
7.01%
Gross Profit Margin
12.84%
16.52%
14.9%
17.19%
8.68%
16.8%
10.73%
PAT Margin
1.11%
3.96%
2.52%
1.56%
-8.41%
1.59%
2.07%
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 5.64% vs 8.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -71.09% vs 79.71% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.70% vs 12.58% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -2.90% vs 20.04% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Alsea SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
78,985.30
3,589.53
75,395.77
2,100.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
78,985.30
3,589.53
75,395.77
2,100.44%
Raw Material Cost
52,935.18
1,876.27
51,058.91
2,721.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20,479.52
957.44
19,522.08
2,038.99%
Power Cost
0
0
0.00
Manufacturing Expenses
4,592.74
233.25
4,359.49
1,869.02%
Selling and Distribution Expenses
13,875.43
1,536.57
12,338.86
803.01%
Other Expenses
-2,507.23
-119.07
-2,388.16
-2,005.68%
Total Expenditure (Excl Depreciation)
66,810.60
3,412.84
63,397.76
1,857.62%
Operating Profit (PBDIT) excl Other Income
12,174.70
176.69
11,998.01
6,790.43%
Other Income
-4,950.46
122.36
-5,072.82
-4,145.82%
Operating Profit (PBDIT)
15,626.49
738.34
14,888.15
2,016.44%
Interest
4,592.74
233.25
4,359.49
1,869.02%
Exceptional Items
-892.69
1.04
-893.73
-85,935.58%
Gross Profit (PBDT)
26,050.12
1,713.26
24,336.86
1,420.50%
Depreciation
8,720.52
439.29
8,281.23
1,885.14%
Profit Before Tax
1,420.54
66.84
1,353.70
2,025.28%
Tax
511.51
-0.36
511.87
142,186.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
877.39
67.21
810.18
1,205.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
877.39
67.21
810.18
1,205.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.99
0.00
-4.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
872.40
67.21
805.19
1,198.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,278.29
461.48
8,816.81
1,910.55%
Earnings per share (EPS)
0.95
0.12
0.83
691.67%
Diluted Earnings per share
0.95
0.12
0.83
691.67%
Operating Profit Margin (Excl OI)
15.01%
4.92%
0.00
10.09%
Gross Profit Margin
12.84%
14.10%
0.00
-1.26%
PAT Margin
1.11%
1.87%
0.00
-0.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,898.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.64% vs 8.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 87.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -71.09% vs 79.71% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,057.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.70% vs 12.58% in Dec 2023
Annual - Interest
Interest 459.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.90% vs 20.04% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.01%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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