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FIBRA HD Servicios SC

  • Market Cap: N/A
  • Industry: Realty
  • ISIN: MXCFFI1H0008
MXN
2.39
0.14 (6.22%)

Dec 16

MEX

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stock-recommendationAnnual 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
662.69
586.39
567.49
524.94
518.13
586.90
505.77
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
662.69
586.39
567.49
524.94
518.13
586.90
505.77
Raw Material Cost
260.82
253.10
214.45
274.72
194.24
165.21
112.28
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
34.64
64.42
34.15
36.89
29.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
308.63
279.98
251.48
168.64
209.30
154.76
122.85
Selling and Distribution Expenses
12.05
30.36
43.64
76.55
60.24
54.20
49.09
Other Expenses
-27.22
-26.82
-21.20
-1.47
-24.12
0.34
-12.84
Total Expenditure (Excl Depreciation)
309.28
295.29
332.22
569.62
256.76
414.45
185.19
Operating Profit (PBDIT) excl Other Income
353.40000000000003
291.1
235.3
-44.699999999999996
261.4
172.5
320.6
Other Income
-7.67
54.26
38.87
28.01
54.20
30.95
41.67
Operating Profit (PBDIT)
352.66
350.82
279.42
-11.78
320.83
361.90
362.48
Interest
308.63
279.98
251.48
168.64
209.30
154.76
122.85
Exceptional Items
375.88
662.98
-7.63
334.48
-554.88
8.65
-150.78
Gross Profit (PBDT)
394.94
327.83
347.75
245.33
318.63
417.95
393.25
Depreciation
6.92
5.46
5.29
4.89
5.26
3.74
0.23
Profit Before Tax
412.98
728.36
15.03
149.18
-448.60
212.04
88.62
Tax
0.00
0.00
0.00
5.86
5.94
0.96
0.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
412.98
728.36
15.03
143.31
-454.55
211.09
88.20
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
412.98
728.36
15.03
143.31
-454.55
211.09
88.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
412.98
728.36
15.03
143.31
-454.55
211.09
88.20
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
4,332.25
3,974.27
3,245.84
3,230.82
3,172.77
3,696.82
3,848.76
Earnings per share (EPS)
0.94
1.67
0.04
0.32
-1.05
0.49
0.21
Diluted Earnings per share
0.94
1.67
0.04
0.32
-1.05
0.49
0.21
Operating Profit Margin (Excl OI)
53.33%
49.64%
41.46%
-8.51%
50.45%
29.38%
63.38%
Gross Profit Margin
63.36%
125.14%
3.58%
29.35%
-85.57%
36.77%
17.57%
PAT Margin
62.32%
124.21%
2.65%
27.3%
-87.73%
35.97%
17.44%
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 2024 is 13.01% vs 3.33% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is -43.30% vs 4,756.00% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 21.48% vs 23.28% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 10.21% vs 11.33% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of FIBRA HD Servicios SC With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(MXN)
Change(%)
Net Sales
662.69
2,420.26
-1,757.57
-72.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
662.69
2,420.26
-1,757.57
-72.62%
Raw Material Cost
260.82
283.61
-22.79
-8.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
269.21
-269.21
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
308.63
1,543.88
-1,235.25
-80.01%
Selling and Distribution Expenses
12.05
14.43
-2.38
-16.49%
Other Expenses
-27.22
-147.01
119.79
81.48%
Total Expenditure (Excl Depreciation)
309.28
641.05
-331.77
-51.75%
Operating Profit (PBDIT) excl Other Income
353.41
1,779.21
-1,425.80
-80.14%
Other Income
-7.67
59.02
-66.69
-113.00%
Operating Profit (PBDIT)
352.66
1,857.05
-1,504.39
-81.01%
Interest
308.63
1,543.88
-1,235.25
-80.01%
Exceptional Items
375.88
1,503.77
-1,127.89
-75.00%
Gross Profit (PBDT)
394.94
2,117.83
-1,722.89
-81.35%
Depreciation
6.92
18.82
-11.90
-63.23%
Profit Before Tax
412.98
1,798.11
-1,385.13
-77.03%
Tax
0.00
21.74
-21.74
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
412.98
1,747.91
-1,334.93
-76.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
412.98
1,747.91
-1,334.93
-76.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
30.23
-30.23
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
412.98
1,778.14
-1,365.16
-76.77%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,332.25
16,550.08
-12,217.83
-73.82%
Earnings per share (EPS)
0.94
2.58
-1.64
-63.57%
Diluted Earnings per share
0.94
2.58
-1.64
-63.57%
Operating Profit Margin (Excl OI)
53.33%
73.51%
0.00
-20.18%
Gross Profit Margin
63.36%
75.07%
0.00
-11.71%
PAT Margin
62.32%
72.22%
0.00
-9.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.27 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 13.01% vs 3.33% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 41.30 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -43.30% vs 4,756.00% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.03 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 21.48% vs 23.28% in Dec 2023

Annual - Interest
Interest 30.86 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 10.21% vs 11.33% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.33%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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