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CMR SAB de CV

  • Market Cap: Micro Cap
  • Industry: Leisure Services
  • ISIN: MX01CM020002
MXN
1.45
-0.01 (-0.68%)

Dec 16

MEX

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stock-recommendationAnnual 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
3,589.53
3,533.38
3,346.66
2,658.50
1,998.10
2,912.75
2,767.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,589.53
3,533.38
3,346.66
2,658.50
1,998.10
2,912.75
2,767.78
Raw Material Cost
1,876.27
1,825.03
1,802.69
1,497.92
1,432.57
1,601.28
1,469.96
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
957.44
888.23
780.11
672.82
684.23
768.74
745.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
233.25
197.61
211.94
244.59
234.82
175.20
69.89
Selling and Distribution Expenses
1,536.57
1,513.53
1,379.81
1,144.28
1,112.94
1,299.22
1,357.21
Other Expenses
-119.07
-108.58
-99.21
-91.74
-91.90
-94.39
-81.59
Total Expenditure (Excl Depreciation)
3,412.84
3,338.56
3,182.50
2,642.20
2,545.51
2,900.50
2,827.18
Operating Profit (PBDIT) excl Other Income
176.70000000000002
194.8
164.20000000000002
16.299999999999997
-547.4
12.3
-59.400000000000006
Other Income
122.36
90.55
79.33
59.92
-118.41
31.89
21.24
Operating Profit (PBDIT)
738.34
634.05
623.42
450.71
-176.27
523.37
216.82
Interest
233.25
197.61
211.94
244.59
234.82
175.20
69.89
Exceptional Items
1.04
1.24
3.98
2.17
-9.66
-5.24
-1.45
Gross Profit (PBDT)
1,713.26
1,708.35
1,543.97
1,160.58
565.54
1,311.47
1,297.82
Depreciation
439.29
348.68
379.93
374.49
489.54
479.23
254.97
Profit Before Tax
66.84
89.00
35.53
-166.20
-910.29
-136.30
-109.50
Tax
-0.36
6.32
17.66
2.08
9.21
28.25
5.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.21
82.67
17.87
-168.28
-919.50
-164.55
-114.61
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
67.21
82.67
17.87
-168.28
-919.50
-164.55
-114.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
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
67.21
82.67
17.87
-168.28
-919.50
-164.55
-114.61
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
461.48
394.29
353.08
296.69
371.99
1,180.67
1,069.44
Earnings per share (EPS)
0.12
0.15
0.03
-0.31
-2.15
-0.41
-0.3
Diluted Earnings per share
0.12
0.15
0.03
-0.31
-2.15
-0.41
-0.3
Operating Profit Margin (Excl OI)
4.92%
5.51%
4.91%
0.61%
-27.4%
0.42%
-2.15%
Gross Profit Margin
14.1%
12.39%
12.41%
7.83%
-21.06%
11.77%
5.26%
PAT Margin
1.87%
2.34%
0.53%
-6.33%
-46.02%
-5.65%
-4.14%
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 1.59% vs 5.58% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -18.74% vs 362.01% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 13.34% vs -0.11% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 18.07% vs -6.75% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

Compare Annual Results Of CMR SAB de CV With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(MXN)
Change(%)
Net Sales
3,589.53
78,985.30
-75,395.77
-95.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,589.53
78,985.30
-75,395.77
-95.46%
Raw Material Cost
1,876.27
52,935.18
-51,058.91
-96.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
957.44
20,479.52
-19,522.08
-95.32%
Power Cost
0
0
0.00
Manufacturing Expenses
233.25
4,592.74
-4,359.49
-94.92%
Selling and Distribution Expenses
1,536.57
13,875.43
-12,338.86
-88.93%
Other Expenses
-119.07
-2,507.23
2,388.16
95.25%
Total Expenditure (Excl Depreciation)
3,412.84
66,810.60
-63,397.76
-94.89%
Operating Profit (PBDIT) excl Other Income
176.69
12,174.70
-11,998.01
-98.55%
Other Income
122.36
-4,950.46
5,072.82
102.47%
Operating Profit (PBDIT)
738.34
15,626.49
-14,888.15
-95.28%
Interest
233.25
4,592.74
-4,359.49
-94.92%
Exceptional Items
1.04
-892.69
893.73
100.12%
Gross Profit (PBDT)
1,713.26
26,050.12
-24,336.86
-93.42%
Depreciation
439.29
8,720.52
-8,281.23
-94.96%
Profit Before Tax
66.84
1,420.54
-1,353.70
-95.29%
Tax
-0.36
511.51
-511.87
-100.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.21
877.39
-810.18
-92.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.21
877.39
-810.18
-92.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-4.99
4.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.21
872.40
-805.19
-92.30%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
461.48
9,278.29
-8,816.81
-95.03%
Earnings per share (EPS)
0.12
0.95
-0.83
-87.37%
Diluted Earnings per share
0.12
0.95
-0.83
-87.37%
Operating Profit Margin (Excl OI)
4.92%
15.01%
0.00
-10.09%
Gross Profit Margin
14.10%
12.84%
0.00
1.26%
PAT Margin
1.87%
1.11%
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 358.95 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 1.59% vs 5.58% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 6.72 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -18.74% vs 362.01% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.60 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.34% vs -0.11% in Dec 2023

Annual - Interest
Interest 23.33 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 18.07% vs -6.75% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.92%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023

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