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
4,708.57
4,900.17
4,009.04
4,527.92
1,513.90
11,709.07
12,578.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,708.57
4,900.17
4,009.04
4,527.92
1,513.90
11,709.07
12,578.46
Raw Material Cost
3,751.22
3,859.49
3,075.64
3,362.31
1,936.27
9,327.09
10,449.69
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
609.05
495.71
517.23
821.63
464.41
1,363.27
1,403.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
232.93
225.74
42.23
227.35
262.93
462.70
287.63
Selling and Distribution Expenses
398.71
343.49
326.35
863.37
579.55
919.47
866.38
Other Expenses
-84.20
-72.15
-55.95
-104.90
-72.73
-182.60
-169.11
Total Expenditure (Excl Depreciation)
4,149.93
4,202.98
3,401.99
4,225.68
2,515.82
10,246.56
11,316.07
Operating Profit (PBDIT) excl Other Income
558.6
697.2
607
302.2
-1001.9
1462.5
1262.3999999999999
Other Income
364.87
40.92
139.19
86.13
96.51
-28.23
85.69
Operating Profit (PBDIT)
1,040.80
837.74
842.10
611.19
-468.31
2,337.82
2,106.26
Interest
232.93
225.74
42.23
227.35
262.93
462.70
287.63
Exceptional Items
0.00
-19.00
0.00
0.00
-5.59
-29.27
11.06
Gross Profit (PBDT)
957.35
1,040.68
933.40
1,165.62
-422.37
2,381.98
2,128.76
Depreciation
117.29
99.62
95.86
222.81
437.10
903.54
758.18
Profit Before Tax
690.58
493.37
704.02
161.02
-1,173.93
942.30
1,071.51
Tax
425.59
286.24
29.20
439.50
-297.84
767.76
630.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,489.91
1,212.32
1,374.53
-239.83
-680.75
-259.48
129.18
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
1,489.91
1,212.32
1,374.53
-239.83
-680.75
-259.48
129.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.19
-43.21
-42.55
-6.20
-447.52
460.62
455.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,441.72
1,169.11
1,331.97
-246.03
-1,128.27
201.14
584.59
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
6,811.40
6,030.44
8,155.13
6,794.62
973.35
2,540.12
2,903.40
Earnings per share (EPS)
2.66
2.17
2.46
10.32
-2.79
-0.46
0.23
Diluted Earnings per share
2.66
2.17
2.46
10.32
-2.79
-0.46
0.23
Operating Profit Margin (Excl OI)
11.86%
14.23%
15.14%
6.68%
-66.18%
12.49%
10.04%
Gross Profit Margin
17.16%
12.1%
19.95%
8.48%
-48.67%
15.76%
14.55%
PAT Margin
31.64%
24.74%
34.29%
-5.3%
-44.97%
-2.22%
1.03%
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 -3.91% vs 22.23% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 23.32% vs -12.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -15.17% vs 13.36% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.19% vs 434.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Corporacion Interamericana de Entretenimiento SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
4,708.57
2,072.70
2,635.87
127.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,708.57
2,072.70
2,635.87
127.17%
Raw Material Cost
3,751.22
1,020.97
2,730.25
267.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
609.05
649.42
-40.37
-6.22%
Power Cost
0
0
0.00
Manufacturing Expenses
232.93
262.70
-29.77
-11.33%
Selling and Distribution Expenses
398.71
600.26
-201.55
-33.58%
Other Expenses
-84.20
-91.21
7.01
7.69%
Total Expenditure (Excl Depreciation)
4,149.93
1,621.23
2,528.70
155.97%
Operating Profit (PBDIT) excl Other Income
558.64
451.48
107.16
23.74%
Other Income
364.87
29.60
335.27
1,132.67%
Operating Profit (PBDIT)
1,040.80
813.90
226.90
27.88%
Interest
232.93
262.70
-29.77
-11.33%
Exceptional Items
0.00
109.02
-109.02
-100.00%
Gross Profit (PBDT)
957.35
1,051.74
-94.39
-8.97%
Depreciation
117.29
332.82
-215.53
-64.76%
Profit Before Tax
690.58
327.40
363.18
110.93%
Tax
425.59
41.55
384.04
924.28%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,489.91
285.85
1,204.06
421.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,489.91
285.85
1,204.06
421.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
-48.19
0.00
-48.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,441.72
285.85
1,155.87
404.36%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,811.40
525.51
6,285.89
1,196.15%
Earnings per share (EPS)
2.66
1.18
1.48
125.42%
Diluted Earnings per share
2.66
1.18
1.48
125.42%
Operating Profit Margin (Excl OI)
11.86%
21.78%
0.00
-9.92%
Gross Profit Margin
17.16%
31.85%
0.00
-14.69%
PAT Margin
31.64%
13.79%
0.00
17.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 470.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.91% vs 22.23% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 144.17 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.32% vs -12.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.17% vs 13.36% in Dec 2023
Annual - Interest
Interest 23.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.19% vs 434.83% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.86%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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