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
2,39,572.73
2,15,772.22
2,09,961.25
1,85,746.37
1,71,585.85
1,65,040.87
1,58,952.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,39,572.73
2,15,772.22
2,09,961.25
1,85,746.37
1,71,585.85
1,65,040.87
1,58,952.52
Raw Material Cost
1,33,915.83
1,22,239.46
1,22,441.28
1,08,723.19
1,01,141.69
97,829.26
95,213.32
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
38,890.07
34,158.37
33,214.76
30,779.07
30,776.72
29,204.64
28,494.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,443.76
4,025.17
3,378.11
3,249.99
3,856.61
3,982.80
4,256.73
Selling and Distribution Expenses
67,725.13
60,475.14
58,119.34
51,226.72
48,186.78
46,421.93
45,311.24
Other Expenses
-4,333.38
-3,818.35
-3,659.29
-3,402.91
-3,463.33
-3,318.74
-3,275.09
Total Expenditure (Excl Depreciation)
2,01,640.96
1,82,714.60
1,80,560.62
1,59,949.91
1,49,328.47
1,44,251.19
1,40,524.55
Operating Profit (PBDIT) excl Other Income
37931.799999999996
33057.600000000006
29400.6
25796.5
22257.399999999998
20789.699999999997
18428
Other Income
1,247.54
1,700.56
1,069.33
-494.81
46.61
41.81
879.59
Operating Profit (PBDIT)
48,431.79
42,935.49
39,302.37
34,712.65
31,849.59
29,693.47
27,147.70
Interest
4,443.76
4,025.17
3,378.11
3,249.99
3,856.61
3,982.80
4,256.73
Exceptional Items
0.00
0.00
0.00
0.00
-434.80
-223.15
-562.93
Gross Profit (PBDT)
1,05,656.90
93,532.76
87,519.97
77,023.18
70,444.16
67,211.61
63,739.20
Depreciation
9,351.13
8,231.43
8,942.53
9,500.41
9,623.65
8,937.39
7,942.44
Profit Before Tax
34,636.90
30,678.89
26,981.73
21,962.24
17,934.53
16,550.14
14,385.60
Tax
11,187.44
9,848.85
8,703.35
6,983.09
5,427.15
5,031.22
3,859.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19,562.77
17,504.23
15,502.99
12,282.05
10,276.09
9,588.28
8,702.90
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
19,562.77
17,504.23
15,502.99
12,282.05
10,276.09
9,588.28
8,702.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,236.94
3,650.93
3,287.34
2,807.26
2,297.50
2,156.18
2,118.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,799.71
21,155.16
18,790.33
15,089.30
12,573.59
11,744.46
10,820.97
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
1,37,795.18
1,05,493.93
1,17,624.56
1,20,376.79
1,16,853.86
1,12,895.99
1,11,802.17
Earnings per share (EPS)
11.49
10.14
8.86
7.03
5.85
5.45
4.95
Diluted Earnings per share
11.49
10.14
8.86
7.03
5.85
5.45
4.95
Operating Profit Margin (Excl OI)
15.79%
15.3%
13.95%
13.84%
12.93%
12.55%
11.53%
Gross Profit Margin
18.36%
18.03%
17.11%
16.94%
16.06%
15.44%
14.05%
PAT Margin
8.17%
8.11%
7.38%
6.61%
5.99%
5.81%
5.48%
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 11.03% vs 2.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 12.50% vs 12.59% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.43% vs 7.85% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.40% vs 19.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Arca Continental SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
2,39,572.73
154.00
2,39,418.73
155,466.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,39,572.73
154.00
2,39,418.73
155,466.71%
Raw Material Cost
1,33,915.83
28.58
1,33,887.25
468,464.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
38,890.07
0.00
38,890.07
Power Cost
0
0
0.00
Manufacturing Expenses
4,443.76
0.69
4,443.07
643,923.19%
Selling and Distribution Expenses
67,725.13
279.20
67,445.93
24,156.85%
Other Expenses
-4,333.38
-0.07
-4,333.31
-6,190,442.86%
Total Expenditure (Excl Depreciation)
2,01,640.96
307.78
2,01,333.18
65,414.64%
Operating Profit (PBDIT) excl Other Income
37,931.77
-153.78
38,085.55
24,766.26%
Other Income
1,247.54
123.54
1,124.00
909.83%
Operating Profit (PBDIT)
48,431.79
-3.82
48,435.61
1,267,947.91%
Interest
4,443.76
0.69
4,443.07
643,923.19%
Exceptional Items
0.00
-4.81
4.81
100.00%
Gross Profit (PBDT)
1,05,656.90
125.42
1,05,531.48
84,142.47%
Depreciation
9,351.13
26.41
9,324.72
35,307.54%
Profit Before Tax
34,636.90
-35.73
34,672.63
97,040.67%
Tax
11,187.44
14.92
11,172.52
74,882.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
19,562.77
1,113.36
18,449.41
1,657.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19,562.77
1,113.36
18,449.41
1,657.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
4,236.94
-11.05
4,247.99
38,443.35%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,799.71
1,102.31
22,697.40
2,059.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,37,795.18
16,091.87
1,21,703.31
756.30%
Earnings per share (EPS)
11.49
1.61
9.88
613.66%
Diluted Earnings per share
11.49
1.61
9.88
613.66%
Operating Profit Margin (Excl OI)
15.79%
-99.85%
0.00
115.64%
Gross Profit Margin
18.36%
-6.05%
0.00
24.41%
PAT Margin
8.17%
722.94%
0.00
-714.77%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 23,957.27 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.03% vs 2.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,379.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.50% vs 12.59% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,718.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.43% vs 7.85% in Dec 2023
Annual - Interest
Interest 444.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.40% vs 19.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.79%
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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