Annual 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
16,299.00
15,039.00
14,160.00
13,612.00
11,339.00
10,726.00
10,507.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,299.00
15,039.00
14,160.00
13,612.00
11,339.00
10,726.00
10,507.00
Raw Material Cost
9,492.00
8,579.00
7,681.00
8,157.00
6,833.00
6,637.00
6,256.00
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
1,435.00
1,462.00
886.00
761.00
995.00
1,062.00
689.00
Selling and Distribution Expenses
4,361.00
3,617.00
3,203.00
2,930.00
2,565.00
2,337.00
2,155.00
Other Expenses
-143.50
-146.20
-88.60
-76.10
-99.50
-106.20
-68.90
Total Expenditure (Excl Depreciation)
13,853.00
12,196.00
10,884.00
11,087.00
9,398.00
8,974.00
8,411.00
Operating Profit (PBDIT) excl Other Income
2446
2843
3276
2525
1941
1752
2096
Other Income
-445.00
202.00
456.00
266.00
43.00
-242.00
163.00
Operating Profit (PBDIT)
3,629.00
4,368.00
4,743.00
3,886.00
2,876.00
2,474.00
3,120.00
Interest
1,435.00
1,462.00
886.00
761.00
995.00
1,062.00
689.00
Exceptional Items
-41.00
-76.00
-183.00
-142.00
-132.00
350.00
-72.00
Gross Profit (PBDT)
6,807.00
6,460.00
6,479.00
5,455.00
4,506.00
4,089.00
4,251.00
Depreciation
1,628.00
1,323.00
1,011.00
1,095.00
892.00
964.00
861.00
Profit Before Tax
525.00
1,507.00
2,663.00
1,888.00
857.00
798.00
1,498.00
Tax
-52.00
993.00
533.00
576.00
225.00
297.00
172.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
532.00
538.00
2,073.00
1,222.00
557.00
448.00
1,274.00
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
532.00
538.00
2,073.00
1,222.00
557.00
448.00
1,274.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.00
-31.00
55.00
78.00
57.00
44.00
41.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
579.00
507.00
2,128.00
1,300.00
614.00
492.00
1,315.00
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
12,238.00
13,921.00
11,401.00
10,768.00
9,990.00
9,347.00
9,248.00
Earnings per share (EPS)
1.0
1.0
3.82
2.23
1.01
0.81
2.23
Diluted Earnings per share
1.0
1.0
3.82
2.23
1.01
0.81
2.23
Operating Profit Margin (Excl OI)
15.01%
18.9%
23.14%
18.55%
17.12%
16.33%
19.95%
Gross Profit Margin
13.21%
18.82%
25.95%
21.91%
15.42%
16.43%
22.45%
PAT Margin
3.26%
3.58%
14.64%
8.98%
4.91%
4.18%
12.13%
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 2025 is 8.38% vs 6.21% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 14.20% vs -76.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -2.21% vs -2.82% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -1.85% vs 65.01% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Cydsa SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
16,299.00
1,26,840.42
-1,10,541.42
-87.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,299.00
1,26,840.42
-1,10,541.42
-87.15%
Raw Material Cost
9,492.00
1,18,782.90
-1,09,290.90
-92.01%
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
1,435.00
3,782.64
-2,347.64
-62.06%
Selling and Distribution Expenses
4,361.00
5,580.42
-1,219.42
-21.85%
Other Expenses
-143.50
-378.26
234.76
62.06%
Total Expenditure (Excl Depreciation)
13,853.00
1,24,363.32
-1,10,510.32
-88.86%
Operating Profit (PBDIT) excl Other Income
2,446.00
2,477.09
-31.09
-1.26%
Other Income
-445.00
966.02
-1,411.02
-146.07%
Operating Profit (PBDIT)
3,629.00
8,600.56
-4,971.56
-57.81%
Interest
1,435.00
3,782.64
-2,347.64
-62.06%
Exceptional Items
-41.00
0.00
-41.00
Gross Profit (PBDT)
6,807.00
8,057.51
-1,250.51
-15.52%
Depreciation
1,628.00
5,157.45
-3,529.45
-68.43%
Profit Before Tax
525.00
-339.53
864.53
254.63%
Tax
-52.00
1,880.47
-1,932.47
-102.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
532.00
-2,773.84
3,305.84
119.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
532.00
-2,773.84
3,305.84
119.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
47.00
558.11
-511.11
-91.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
579.00
-2,215.74
2,794.74
126.13%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,238.00
22,852.16
-10,614.16
-46.45%
Earnings per share (EPS)
1.00
-1.32
2.32
175.76%
Diluted Earnings per share
1.00
-1.32
2.32
175.76%
Operating Profit Margin (Excl OI)
15.01%
1.95%
0.00
13.06%
Gross Profit Margin
13.21%
3.80%
0.00
9.41%
PAT Margin
3.26%
-2.19%
0.00
5.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,629.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.38% vs 6.21% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 57.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.20% vs -76.17% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 407.40 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -2.21% vs -2.82% in Dec 2024
Annual - Interest
Interest 143.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -1.85% vs 65.01% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.01%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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