Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,50,258.46
2,39,572.73
2,15,772.22
2,09,961.25
1,85,746.37
1,71,585.85
1,65,040.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,50,258.46
2,39,572.73
2,15,772.22
2,09,961.25
1,85,746.37
1,71,585.85
1,65,040.87
Raw Material Cost
1,33,838.90
1,33,915.83
1,22,239.46
1,22,441.28
1,08,723.19
1,01,141.69
97,829.26
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
38,890.07
34,158.37
33,214.76
30,779.07
30,776.72
29,204.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6,670.06
4,443.76
4,025.17
3,378.11
3,249.99
3,856.61
3,982.80
Selling and Distribution Expenses
77,537.79
67,725.13
60,475.14
58,119.34
51,226.72
48,186.78
46,421.93
Other Expenses
-667.01
-4,333.38
-3,818.35
-3,659.29
-3,402.91
-3,463.33
-3,318.74
Total Expenditure (Excl Depreciation)
2,11,376.69
2,01,640.96
1,82,714.60
1,80,560.62
1,59,949.91
1,49,328.47
1,44,251.19
Operating Profit (PBDIT) excl Other Income
38881.799999999996
37931.799999999996
33057.600000000006
29400.6
25796.5
22257.399999999998
20789.699999999997
Other Income
2,836.95
1,247.54
1,700.56
1,069.33
-494.81
46.61
41.81
Operating Profit (PBDIT)
51,926.70
48,431.79
42,935.49
39,302.37
34,712.65
31,849.59
29,693.47
Interest
6,670.06
4,443.76
4,025.17
3,378.11
3,249.99
3,856.61
3,982.80
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-434.80
-223.15
Gross Profit (PBDT)
1,16,419.56
1,05,656.90
93,532.76
87,519.97
77,023.18
70,444.16
67,211.61
Depreciation
10,207.99
9,351.13
8,231.43
8,942.53
9,500.41
9,623.65
8,937.39
Profit Before Tax
35,048.66
34,636.90
30,678.89
26,981.73
21,962.24
17,934.53
16,550.14
Tax
11,174.96
11,187.44
9,848.85
8,703.35
6,983.09
5,427.15
5,031.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,580.46
19,562.77
17,504.23
15,502.99
12,282.05
10,276.09
9,588.28
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
19,580.46
19,562.77
17,504.23
15,502.99
12,282.05
10,276.09
9,588.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,389.27
4,236.94
3,650.93
3,287.34
2,807.26
2,297.50
2,156.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,969.72
23,799.71
21,155.16
18,790.33
15,089.30
12,573.59
11,744.46
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
1,29,935.93
1,37,795.18
1,05,493.93
1,17,624.56
1,20,376.79
1,16,853.86
1,12,895.99
Earnings per share (EPS)
11.53
11.49
10.14
8.86
7.03
5.85
5.45
Diluted Earnings per share
11.53
11.49
10.14
8.86
7.03
5.85
5.45
Operating Profit Margin (Excl OI)
15.54%
15.79%
15.3%
13.95%
13.84%
12.93%
12.55%
Gross Profit Margin
18.08%
18.36%
18.03%
17.11%
16.94%
16.06%
15.44%
PAT Margin
7.82%
8.17%
8.11%
7.38%
6.61%
5.99%
5.81%
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 2025 is 4.46% vs 11.03% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 0.71% vs 12.50% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 4.04% vs 14.43% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 50.10% vs 10.40% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Arca Continental SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
2,50,258.46
154.00
2,50,104.46
162,405.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,50,258.46
154.00
2,50,104.46
162,405.49%
Raw Material Cost
1,33,838.90
28.58
1,33,810.32
468,195.66%
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
6,670.06
0.69
6,669.37
966,575.36%
Selling and Distribution Expenses
77,537.79
279.20
77,258.59
27,671.41%
Other Expenses
-667.01
-0.07
-666.94
-952,771.43%
Total Expenditure (Excl Depreciation)
2,11,376.69
307.78
2,11,068.91
68,577.85%
Operating Profit (PBDIT) excl Other Income
38,881.77
-153.78
39,035.55
25,384.02%
Other Income
2,836.95
123.54
2,713.41
2,196.38%
Operating Profit (PBDIT)
51,926.70
-3.82
51,930.52
1,359,437.70%
Interest
6,670.06
0.69
6,669.37
966,575.36%
Exceptional Items
0.00
-4.81
4.81
100.00%
Gross Profit (PBDT)
1,16,419.56
125.42
1,16,294.14
92,723.76%
Depreciation
10,207.99
26.41
10,181.58
38,551.99%
Profit Before Tax
35,048.66
-35.73
35,084.39
98,193.09%
Tax
11,174.96
14.92
11,160.04
74,799.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,580.46
1,113.36
18,467.10
1,658.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,580.46
1,113.36
18,467.10
1,658.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,389.27
-11.05
4,400.32
39,821.90%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,969.72
1,102.31
22,867.41
2,074.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,29,935.93
16,091.87
1,13,844.06
707.46%
Earnings per share (EPS)
11.53
1.61
9.92
616.15%
Diluted Earnings per share
11.53
1.61
9.92
616.15%
Operating Profit Margin (Excl OI)
15.54%
-99.85%
0.00
115.39%
Gross Profit Margin
18.08%
-6.05%
0.00
24.13%
PAT Margin
7.82%
722.94%
0.00
-715.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,025.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.46% vs 11.03% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 2,396.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 0.71% vs 12.50% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,908.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 4.04% vs 14.43% in Dec 2024
Annual - Interest
Interest 667.01 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 50.10% vs 10.40% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






