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
769.26
733.31
571.85
496.19
337.67
160.22
120.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
769.26
733.31
571.85
496.19
337.67
160.22
120.43
Raw Material Cost
265.79
260.01
192.16
225.73
155.09
68.52
51.17
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
84.94
78.34
74.64
30.63
27.77
22.02
17.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.10
47.76
28.28
5.43
4.85
5.24
6.10
Selling and Distribution Expenses
372.30
340.37
276.53
140.53
82.85
48.71
38.97
Other Expenses
-12.10
-12.61
-10.29
-3.61
-3.26
-2.73
-2.34
Total Expenditure (Excl Depreciation)
638.09
600.38
468.68
366.27
237.94
117.23
90.14
Operating Profit (PBDIT) excl Other Income
131.2
132.89999999999998
103.2
129.9
99.7
43
30.299999999999997
Other Income
-30.13
-3.48
-3.80
-14.48
-0.91
-0.33
0.03
Operating Profit (PBDIT)
122.44
150.99
113.66
119.49
100.86
44.66
31.67
Interest
36.10
47.76
28.28
5.43
4.85
5.24
6.10
Exceptional Items
-0.54
-1.84
-2.16
16.28
-53.00
-0.81
-0.86
Gross Profit (PBDT)
503.48
473.30
379.70
270.46
182.58
91.70
69.26
Depreciation
21.40
21.54
14.30
4.05
2.03
1.99
1.35
Profit Before Tax
64.42
79.85
68.92
126.29
40.98
36.61
23.36
Tax
25.60
21.42
25.69
40.15
25.24
12.09
7.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
38.83
58.58
43.36
86.33
15.74
24.52
15.56
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
38.83
58.58
43.36
86.33
15.74
24.52
15.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
-0.15
-0.13
-0.18
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.82
58.43
43.23
86.15
15.74
24.52
15.56
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
56.00
86.48
56.25
57.93
46.27
14.54
4.08
Earnings per share (EPS)
1.04
1.57
1.16
2.31
0.46
0.71
0.38
Diluted Earnings per share
1.04
1.57
1.16
2.31
0.46
0.71
0.38
Operating Profit Margin (Excl OI)
17.05%
18.13%
18.04%
26.18%
29.53%
26.83%
25.15%
Gross Profit Margin
11.16%
13.83%
14.55%
26.27%
12.74%
24.09%
20.52%
PAT Margin
5.05%
7.99%
7.58%
17.4%
4.66%
15.31%
12.92%
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 4.91% vs 28.22% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -33.56% vs 35.19% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -1.23% vs 31.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -24.48% vs 68.90% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Betterware de México SAB de CV With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
769.26
205.58
563.68
274.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
769.26
205.58
563.68
274.19%
Raw Material Cost
265.79
158.05
107.74
68.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
84.94
28.72
56.22
195.75%
Power Cost
0
0
0.00
Manufacturing Expenses
36.10
37.07
-0.97
-2.62%
Selling and Distribution Expenses
372.30
47.02
325.28
691.79%
Other Expenses
-12.10
-6.58
-5.52
-83.89%
Total Expenditure (Excl Depreciation)
638.09
205.07
433.02
211.16%
Operating Profit (PBDIT) excl Other Income
131.17
0.51
130.66
25,619.61%
Other Income
-30.13
11.56
-41.69
-360.64%
Operating Profit (PBDIT)
122.44
51.43
71.01
138.07%
Interest
36.10
37.07
-0.97
-2.62%
Exceptional Items
-0.54
-25.09
24.55
97.85%
Gross Profit (PBDT)
503.48
47.53
455.95
959.29%
Depreciation
21.40
39.36
-17.96
-45.63%
Profit Before Tax
64.42
-50.09
114.51
228.61%
Tax
25.60
-1.83
27.43
1,498.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
38.83
-47.82
86.65
181.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
38.83
-47.82
86.65
181.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.01
-0.44
0.43
97.73%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
38.82
-48.26
87.08
180.44%
Equity Capital
0
0
0.00
Face Value
0.00
0.12
0.00
Reserves
56.00
-101.36
157.36
155.25%
Earnings per share (EPS)
1.04
-0.18
1.22
677.78%
Diluted Earnings per share
1.04
-0.18
1.22
677.78%
Operating Profit Margin (Excl OI)
17.05%
0.25%
0.00
16.80%
Gross Profit Margin
11.16%
-5.22%
0.00
16.38%
PAT Margin
5.05%
-23.26%
0.00
28.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 76.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.91% vs 28.22% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -33.56% vs 35.19% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.23% vs 31.49% in Dec 2023
Annual - Interest
Interest 3.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -24.48% vs 68.90% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.05%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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