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
15,039.00
14,160.00
13,612.00
11,339.00
10,726.00
10,507.00
10,608.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,039.00
14,160.00
13,612.00
11,339.00
10,726.00
10,507.00
10,608.00
Raw Material Cost
8,579.00
7,681.00
8,157.00
6,833.00
6,637.00
6,256.00
6,342.00
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
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
1,462.00
886.00
761.00
995.00
1,062.00
689.00
636.00
Selling and Distribution Expenses
3,617.00
3,203.00
2,930.00
2,565.00
2,337.00
2,155.00
2,057.00
Other Expenses
-146.20
-88.60
-76.10
-99.50
-106.20
-68.90
-63.60
Total Expenditure (Excl Depreciation)
12,196.00
10,884.00
11,087.00
9,398.00
8,974.00
8,411.00
8,399.00
Operating Profit (PBDIT) excl Other Income
2843
3276
2525
1941
1752
2096
2209
Other Income
202.00
456.00
266.00
43.00
-242.00
163.00
29.00
Operating Profit (PBDIT)
4,368.00
4,743.00
3,886.00
2,876.00
2,474.00
3,120.00
3,145.00
Interest
1,462.00
886.00
761.00
995.00
1,062.00
689.00
636.00
Exceptional Items
-76.00
-183.00
-142.00
-132.00
350.00
-72.00
-345.00
Gross Profit (PBDT)
6,460.00
6,479.00
5,455.00
4,506.00
4,089.00
4,251.00
4,266.00
Depreciation
1,323.00
1,011.00
1,095.00
892.00
964.00
861.00
907.00
Profit Before Tax
1,507.00
2,663.00
1,888.00
857.00
798.00
1,498.00
1,257.00
Tax
993.00
533.00
576.00
225.00
297.00
172.00
382.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
538.00
2,073.00
1,222.00
557.00
448.00
1,274.00
824.00
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
538.00
2,073.00
1,222.00
557.00
448.00
1,274.00
824.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-31.00
55.00
78.00
57.00
44.00
41.00
48.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
507.00
2,128.00
1,300.00
614.00
492.00
1,315.00
872.00
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
13,921.00
11,401.00
10,768.00
9,990.00
9,347.00
9,248.00
9,812.00
Earnings per share (EPS)
1.0
3.82
2.23
1.01
0.81
2.23
1.38
Diluted Earnings per share
1.0
3.82
2.23
1.01
0.81
2.23
1.38
Operating Profit Margin (Excl OI)
18.9%
23.14%
18.55%
17.12%
16.33%
19.95%
20.82%
Gross Profit Margin
18.82%
25.95%
21.91%
15.42%
16.43%
22.45%
20.4%
PAT Margin
3.58%
14.64%
8.98%
4.91%
4.18%
12.13%
7.77%
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 6.21% vs 4.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -76.17% vs 63.69% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.82% vs 18.43% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 65.01% vs 16.43% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Cydsa SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
15,039.00
1,37,409.00
-1,22,370.00
-89.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,039.00
1,37,409.00
-1,22,370.00
-89.06%
Raw Material Cost
8,579.00
1,25,785.00
-1,17,206.00
-93.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
6,996.00
-6,996.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
1,462.00
4,370.00
-2,908.00
-66.54%
Selling and Distribution Expenses
3,617.00
5,893.00
-2,276.00
-38.62%
Other Expenses
-146.20
-1,131.40
985.20
87.08%
Total Expenditure (Excl Depreciation)
12,196.00
1,31,730.00
-1,19,534.00
-90.74%
Operating Profit (PBDIT) excl Other Income
2,843.00
5,679.00
-2,836.00
-49.94%
Other Income
202.00
-268.00
470.00
175.37%
Operating Profit (PBDIT)
4,368.00
10,178.00
-5,810.00
-57.08%
Interest
1,462.00
4,370.00
-2,908.00
-66.54%
Exceptional Items
-76.00
-1,791.00
1,715.00
95.76%
Gross Profit (PBDT)
6,460.00
11,624.00
-5,164.00
-44.43%
Depreciation
1,323.00
4,767.00
-3,444.00
-72.25%
Profit Before Tax
1,507.00
-750.00
2,257.00
300.93%
Tax
993.00
-582.00
1,575.00
270.62%
Provisions and contingencies
0
0
0.00
Profit After Tax
538.00
-765.00
1,303.00
170.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
538.00
-765.00
1,303.00
170.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
-31.00
553.00
-584.00
-105.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
507.00
-212.00
719.00
339.15%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,921.00
28,253.00
-14,332.00
-50.73%
Earnings per share (EPS)
1.00
-0.36
1.36
377.78%
Diluted Earnings per share
1.00
-0.36
1.36
377.78%
Operating Profit Margin (Excl OI)
18.90%
4.13%
0.00
14.77%
Gross Profit Margin
18.82%
2.92%
0.00
15.90%
PAT Margin
3.58%
-0.56%
0.00
4.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,503.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.21% vs 4.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 50.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -76.17% vs 63.69% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 416.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.82% vs 18.43% in Dec 2023
Annual - Interest
Interest 146.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.01% vs 16.43% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.90%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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