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
4,506.19
1,389.10
1,094.44
1,278.74
761.22
1,987.00
1,543.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,506.19
1,389.10
1,094.44
1,278.74
761.22
1,987.00
1,543.88
Raw Material Cost
3,189.46
1,341.78
783.01
713.16
546.88
1,482.34
1,032.94
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
26.46
14.50
29.64
53.79
41.77
48.12
47.50
Selling and Distribution Expenses
429.50
429.13
358.06
363.88
262.41
267.99
348.15
Other Expenses
-2.65
-1.45
-2.96
-5.38
-4.18
-4.81
-4.75
Total Expenditure (Excl Depreciation)
3,618.96
1,770.91
1,141.07
1,077.04
809.29
1,750.33
1,381.09
Operating Profit (PBDIT) excl Other Income
887.2
-381.8
-46.6
201.70000000000002
-48.099999999999994
236.70000000000002
162.8
Other Income
-472.00
356.66
153.68
16.77
11.93
21.59
24.02
Operating Profit (PBDIT)
352.06
-64.47
83.33
198.25
-49.79
241.94
155.29
Interest
26.46
14.50
29.64
53.79
41.77
48.12
47.50
Exceptional Items
0.00
0.00
0.00
0.00
-12.30
-24.63
0.00
Gross Profit (PBDT)
1,316.73
47.32
311.43
565.58
214.34
504.66
510.94
Depreciation
26.48
24.32
28.68
27.77
25.81
32.66
25.00
Profit Before Tax
299.11
-103.29
25.00
116.69
-129.67
136.53
82.80
Tax
248.27
24.41
-140.15
118.78
-40.30
93.43
-82.24
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.99
-107.50
216.81
82.56
-42.50
85.81
178.87
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
12.99
-107.50
216.81
82.56
-42.50
85.81
178.87
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.03
-0.33
-0.27
-0.19
1.40
-0.47
-2.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.03
-107.83
216.54
82.37
-41.10
85.34
176.05
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
3,276.68
2,867.38
3,509.53
3,582.51
3,461.87
3,421.20
3,500.75
Earnings per share (EPS)
0.02
-0.17
0.34
0.13
-0.07
0.14
0.28
Diluted Earnings per share
0.02
-0.17
0.34
0.13
-0.07
0.14
0.28
Operating Profit Margin (Excl OI)
17.7%
-32.07%
-9.05%
12.02%
-11.5%
9.45%
6.88%
Gross Profit Margin
7.23%
-5.69%
4.9%
11.3%
-13.64%
8.51%
6.98%
PAT Margin
0.29%
-7.74%
19.81%
6.46%
-5.58%
4.32%
11.59%
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 224.40% vs 26.93% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 112.06% vs -149.79% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 295.70% vs -498.15% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 82.76% vs -51.01% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Dine Sab de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
4,506.19
4,625.20
-119.01
-2.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,506.19
4,625.20
-119.01
-2.57%
Raw Material Cost
3,189.46
450.78
2,738.68
607.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
444.06
-444.06
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
26.46
811.32
-784.86
-96.74%
Selling and Distribution Expenses
429.50
156.47
273.03
174.49%
Other Expenses
-2.65
-78.54
75.89
96.63%
Total Expenditure (Excl Depreciation)
3,618.96
1,077.28
2,541.68
235.93%
Operating Profit (PBDIT) excl Other Income
887.23
3,547.93
-2,660.70
-74.99%
Other Income
-472.00
112.19
-584.19
-520.71%
Operating Profit (PBDIT)
352.06
3,686.07
-3,334.01
-90.45%
Interest
26.46
811.32
-784.86
-96.74%
Exceptional Items
0.00
4,962.86
-4,962.86
-100.00%
Gross Profit (PBDT)
1,316.73
4,148.46
-2,831.73
-68.26%
Depreciation
26.48
25.96
0.52
2.00%
Profit Before Tax
299.11
7,811.65
-7,512.54
-96.17%
Tax
248.27
3,717.67
-3,469.40
-93.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.99
4,093.98
-4,080.99
-99.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.99
4,093.98
-4,080.99
-99.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.03
0.00
0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.03
4,093.98
-4,080.95
-99.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,276.68
54,004.68
-50,728.00
-93.93%
Earnings per share (EPS)
0.02
4.63
-4.61
-99.57%
Diluted Earnings per share
0.02
4.63
-4.61
-99.57%
Operating Profit Margin (Excl OI)
17.70%
76.71%
0.00
-59.01%
Gross Profit Margin
7.23%
169.45%
0.00
-162.22%
PAT Margin
0.29%
88.51%
0.00
-88.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 450.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 224.40% vs 26.93% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 112.06% vs -149.79% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 295.70% vs -498.15% in Dec 2023
Annual - Interest
Interest 2.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 82.76% vs -51.01% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.70%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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