Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Dec'17
Net Sales
5,049.38
427.01
23.61
12.08
1.98
0.02
17.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,049.38
427.01
23.61
12.08
1.98
0.02
17.87
Raw Material Cost
3,972.69
389.02
0.00
0.00
0.00
0.00
0.00
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
902.39
80.88
93.75
27.01
15.31
12.36
8.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
196.33
10.31
0.83
1.28
1.89
0.23
2.74
Selling and Distribution Expenses
704.85
71.56
167.69
61.38
30.28
24.80
16.71
Other Expenses
-109.87
-9.12
-8.26
1.88
5.55
4.05
10.57
Total Expenditure (Excl Depreciation)
4,677.54
460.59
179.72
108.47
102.97
77.87
133.60
Operating Profit (PBDIT) excl Other Income
371.8
-33.6
-156.1
-96.4
-101
-77.9
-115.7
Other Income
586.24
10.46
-34.39
-8.78
-38.57
-13.24
-28.00
Operating Profit (PBDIT)
1,756.65
-98.72
-190.50
-105.17
-139.56
-91.09
-143.72
Interest
196.33
10.31
0.83
1.28
1.89
0.23
2.74
Exceptional Items
318.94
-54.36
-193.12
9.66
0.00
0.00
0.00
Gross Profit (PBDT)
1,076.69
37.98
0.00
0.00
0.00
0.00
0.00
Depreciation
798.57
5.28
3.27
0.86
1.38
0.19
0.19
Profit Before Tax
1,080.68
-168.67
-387.73
-97.64
-142.82
-91.52
-146.65
Tax
307.17
-13.09
3.86
2.08
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.52
-193.81
-426.79
-98.11
-141.26
-90.85
-165.60
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
210.52
-193.81
-426.79
-98.11
-141.26
-90.85
-165.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
536.36
9.26
-1.90
-2.62
-3.12
-1.56
-0.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
746.88
-184.55
-428.68
-100.72
-144.38
-92.40
-165.95
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
1,649.96
1,156.29
1,406.67
1,738.79
-108.24
10.00
79.94
Earnings per share (EPS)
1.12
-1.19
-2.61
-0.63
-9.8
-6.3
-11.49
Diluted Earnings per share
1.12
-1.19
-2.61
-0.63
-9.8
-6.3
-11.49
Operating Profit Margin (Excl OI)
7.36%
-26.8%
-675.2%
-804.86%
-5166.72%
-330689.17%
-648.58%
Gross Profit Margin
37.22%
-38.26%
-1628.63%
-801.04%
-7139.15%
-386966.41%
-819.53%
PAT Margin
4.17%
-45.39%
-1807.96%
-812.0%
-7129.85%
-384941.35%
-926.63%
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 1,082.53% vs 1,709.32% in Dec 2022
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 504.60% vs 56.94% in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1,171.79% vs 30.04% in Dec 2022
Interest
YoY Growth in year ended Dec 2024 is 1,805.83% vs 1,187.50% in Dec 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2022
Compare Annual Results Of Cox Energy America Sab De CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
5,049.38
0
5,049.38
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,049.38
0
5,049.38
Raw Material Cost
3,972.69
0
3,972.69
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
902.39
0
902.39
Power Cost
0
0
0.00
Manufacturing Expenses
196.33
0
196.33
Selling and Distribution Expenses
704.85
0
704.85
Other Expenses
-109.87
0.00
-109.87
Total Expenditure (Excl Depreciation)
4,677.54
0
4,677.54
Operating Profit (PBDIT) excl Other Income
371.84
0.00
371.84
Other Income
586.24
0
586.24
Operating Profit (PBDIT)
1,756.65
0
1,756.65
Interest
196.33
0
196.33
Exceptional Items
318.94
0
318.94
Gross Profit (PBDT)
1,076.69
0
1,076.69
Depreciation
798.57
0
798.57
Profit Before Tax
1,080.68
0
1,080.68
Tax
307.17
0
307.17
Provisions and contingencies
0
0
0.00
Profit After Tax
210.52
0
210.52
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.52
0
210.52
Share in Profit of Associates
0
0
0.00
Minority Interest
536.36
0
536.36
Other related items
0.00
0.00
0.00
Consolidated Net Profit
746.88
0
746.88
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,649.96
0
1,649.96
Earnings per share (EPS)
1.12
0
1.12
Diluted Earnings per share
1.12
0
1.12
Operating Profit Margin (Excl OI)
7.36%
0%
0.00
7.36%
Gross Profit Margin
37.22%
0%
0.00
37.22%
PAT Margin
4.17%
0%
0.00
4.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 504.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,082.53% vs 1,709.32% in Dec 2022
Annual - Consolidate Net Profit
Consolidate Net Profit 74.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 504.60% vs 56.94% in Dec 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 117.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,171.79% vs 30.04% in Dec 2022
Annual - Interest
Interest 19.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,805.83% vs 1,187.50% in Dec 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2022
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