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
6,888.08
6,221.40
5,535.98
4,766.18
4,641.71
5,843.15
5,226.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,888.08
6,221.40
5,535.98
4,766.18
4,641.71
5,843.15
5,226.58
Raw Material Cost
2,148.48
2,671.54
2,204.90
1,532.65
907.92
1,324.18
1,169.46
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
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
630.12
0.00
0.00
351.86
345.89
0.00
-129.88
Selling and Distribution Expenses
208.88
184.43
147.24
152.37
147.95
145.16
108.28
Other Expenses
-61.68
2.10
2.74
-33.36
27.31
82.65
87.85
Total Expenditure (Excl Depreciation)
2,370.68
2,876.95
2,379.48
1,703.27
1,674.89
2,295.86
2,026.32
Operating Profit (PBDIT) excl Other Income
4517.4
3344.4
3156.5
3062.9
2966.8
3547.3
3200.2999999999997
Other Income
-1.27
-2.51
0.00
34.28
-10.89
0.00
0.00
Operating Profit (PBDIT)
4,528.44
3,358.62
3,173.89
3,112.44
2,976.37
3,559.06
3,209.16
Interest
630.12
0.00
0.00
351.86
345.89
0.00
0.00
Exceptional Items
557.03
118.60
62.92
58.67
36.03
563.07
694.16
Gross Profit (PBDT)
4,727.29
3,533.17
3,313.69
3,218.29
3,713.34
4,507.20
4,048.23
Depreciation
12.31
16.69
17.40
15.25
20.45
11.77
8.90
Profit Before Tax
4,443.04
3,460.54
3,219.42
2,804.00
2,646.07
4,110.36
3,894.42
Tax
0.00
0.00
0.00
0.00
2.06
5.59
2.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,201.21
3,309.20
2,839.27
2,804.84
2,644.14
4,091.27
3,889.87
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
4,201.21
3,309.20
2,839.27
2,804.84
2,644.14
4,091.27
3,889.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
241.83
151.33
380.14
-0.84
-0.14
13.50
1.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,443.04
3,460.54
3,219.42
2,804.00
2,644.00
4,104.77
3,891.80
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
61,136.36
59,273.71
58,859.11
58,925.77
58,493.38
56,908.83
55,453.11
Earnings per share (EPS)
2.65
2.02
1.85
1.81
1.7
2.76
2.59
Diluted Earnings per share
2.65
2.02
1.85
1.81
1.7
2.76
2.59
Operating Profit Margin (Excl OI)
65.58%
53.76%
57.02%
64.26%
63.92%
60.71%
61.23%
Gross Profit Margin
64.68%
55.89%
58.47%
59.15%
57.45%
70.55%
74.68%
PAT Margin
60.99%
53.19%
51.29%
58.85%
56.96%
70.02%
74.42%
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 10.72% vs 12.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 28.39% vs 7.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 34.77% vs 5.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Concentradora Fibra Danhos SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
6,888.08
4,062.66
2,825.42
69.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,888.08
4,062.66
2,825.42
69.55%
Raw Material Cost
2,148.48
455.37
1,693.11
371.81%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
56.56
-56.56
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
630.12
692.45
-62.33
-9.00%
Selling and Distribution Expenses
208.88
41.32
167.56
405.52%
Other Expenses
-61.68
-63.45
1.77
2.79%
Total Expenditure (Excl Depreciation)
2,370.68
611.16
1,759.52
287.90%
Operating Profit (PBDIT) excl Other Income
4,517.40
3,451.50
1,065.90
30.88%
Other Income
-1.27
71.97
-73.24
-101.76%
Operating Profit (PBDIT)
4,528.44
3,526.66
1,001.78
28.41%
Interest
630.12
692.45
-62.33
-9.00%
Exceptional Items
557.03
776.75
-219.72
-28.29%
Gross Profit (PBDT)
4,727.29
3,604.08
1,123.21
31.16%
Depreciation
12.31
3.20
9.11
284.69%
Profit Before Tax
4,443.04
3,607.77
835.27
23.15%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
4,201.21
3,607.77
593.44
16.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,201.21
3,607.77
593.44
16.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
241.83
0.00
241.83
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,443.04
3,607.77
835.27
23.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
61,136.36
32,746.17
28,390.19
86.70%
Earnings per share (EPS)
2.65
2.94
-0.29
-9.86%
Diluted Earnings per share
2.65
2.94
-0.29
-9.86%
Operating Profit Margin (Excl OI)
65.58%
84.96%
0.00
-19.38%
Gross Profit Margin
64.68%
88.88%
0.00
-24.20%
PAT Margin
60.99%
88.80%
0.00
-27.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 688.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.72% vs 12.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 444.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.39% vs 7.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 452.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 34.77% vs 5.90% in Dec 2023
Annual - Interest
Interest 63.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.58%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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