Corpovael SA de CV

  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: MX01CA130029
MXN
6.90
-0.09 (-1.29%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
5,087.90
4,487.40
4,506.03
3,726.93
2,778.53
3,297.43
4,303.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,087.90
4,487.40
4,506.03
3,726.93
2,778.53
3,297.43
4,303.63
Raw Material Cost
3,901.34
3,299.83
3,295.37
2,789.86
2,122.46
2,549.47
2,961.33
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
90.15
118.65
135.38
123.88
106.82
67.66
43.10
Selling and Distribution Expenses
717.38
759.90
688.65
560.26
573.65
507.49
511.74
Other Expenses
-9.01
-11.86
-13.54
-12.39
-10.68
-6.77
-4.31
Total Expenditure (Excl Depreciation)
4,618.71
4,059.73
3,984.03
3,350.12
2,696.11
3,056.96
3,473.07
Operating Profit (PBDIT) excl Other Income
469.20000000000005
427.70000000000005
522
376.8
82.4
240.5
830.6
Other Income
8.10
27.33
26.15
17.99
14.60
12.85
14.90
Operating Profit (PBDIT)
491.55
464.83
557.45
405.51
125.72
283.28
916.19
Interest
90.15
118.65
135.38
123.88
106.82
67.66
43.10
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,186.56
1,187.57
1,210.66
937.06
656.07
747.96
1,342.29
Depreciation
14.26
9.83
9.29
10.72
28.71
29.96
70.73
Profit Before Tax
387.14
336.36
412.77
270.92
-9.81
185.66
802.35
Tax
34.71
103.91
111.23
11.64
90.72
48.69
251.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
412.62
232.03
295.98
258.96
-103.64
151.65
515.61
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
412.62
232.03
295.98
258.96
-103.64
151.65
515.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.33
0.42
5.56
0.31
3.11
-13.95
36.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
412.29
232.45
301.54
259.28
-100.52
137.70
552.25
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
5,802.21
5,433.39
5,227.28
4,955.23
4,695.12
4,849.86
4,698.21
Earnings per share (EPS)
1.36
0.74
0.95
0.8
-0.32
0.45
1.53
Diluted Earnings per share
1.36
0.74
0.95
0.8
-0.32
0.45
1.53
Operating Profit Margin (Excl OI)
9.22%
9.53%
11.58%
10.11%
2.97%
7.29%
19.3%
Gross Profit Margin
7.89%
7.71%
9.37%
7.56%
0.68%
6.54%
20.29%
PAT Margin
8.11%
5.17%
6.57%
6.95%
-3.73%
4.6%
11.98%
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 2025 is 13.38% vs -0.41% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 77.33% vs -22.89% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 10.49% vs -17.65% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -24.03% vs -12.41% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Corpovael SA de CV With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(MXN)
Change(%)
Net Sales
5,087.90
9,595.93
-4,508.03
-46.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,087.90
9,595.93
-4,508.03
-46.98%
Raw Material Cost
3,901.34
6,444.54
-2,543.20
-39.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
90.15
510.88
-420.73
-82.35%
Selling and Distribution Expenses
717.38
1,597.43
-880.05
-55.09%
Other Expenses
-9.01
-51.09
42.08
82.36%
Total Expenditure (Excl Depreciation)
4,618.71
8,041.97
-3,423.26
-42.57%
Operating Profit (PBDIT) excl Other Income
469.19
1,553.96
-1,084.77
-69.81%
Other Income
8.10
137.40
-129.30
-94.10%
Operating Profit (PBDIT)
491.55
1,789.81
-1,298.26
-72.54%
Interest
90.15
510.88
-420.73
-82.35%
Exceptional Items
0.00
57.56
-57.56
-100.00%
Gross Profit (PBDT)
1,186.56
3,151.39
-1,964.83
-62.35%
Depreciation
14.26
98.45
-84.19
-85.52%
Profit Before Tax
387.14
1,238.04
-850.90
-68.73%
Tax
34.71
471.17
-436.46
-92.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
412.62
766.87
-354.25
-46.19%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
412.62
766.87
-354.25
-46.19%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.33
0.00
-0.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
412.29
766.87
-354.58
-46.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,802.21
3,528.54
2,273.67
64.44%
Earnings per share (EPS)
1.36
2.67
-1.31
-49.06%
Diluted Earnings per share
1.36
2.67
-1.31
-49.06%
Operating Profit Margin (Excl OI)
9.22%
16.19%
0.00
-6.97%
Gross Profit Margin
7.89%
13.93%
0.00
-6.04%
PAT Margin
8.11%
7.99%
0.00
0.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 508.79 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 13.38% vs -0.41% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 41.23 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 77.33% vs -22.89% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.34 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is 10.49% vs -17.65% in Dec 2024

Annual - Interest
Interest 9.01 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -24.03% vs -12.41% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.22%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024