Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,568.61
4,089.98
2,551.17
4,519.03
5,982.82
2,263.18
3,503.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,568.61
4,089.98
2,551.17
4,519.03
5,982.82
2,263.18
3,503.90
Raw Material Cost
729.70
710.37
651.51
584.70
545.60
515.79
599.23
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
1,068.41
915.28
896.26
893.33
987.31
844.78
893.80
Selling and Distribution Expenses
462.09
379.38
342.70
304.35
339.06
287.70
119.73
Other Expenses
-112.44
-81.00
-116.43
-99.79
-80.30
21.04
-1.08
Total Expenditure (Excl Depreciation)
1,135.83
1,194.99
726.15
784.49
1,068.94
1,858.63
1,601.95
Operating Profit (PBDIT) excl Other Income
3432.7999999999997
2895
1825
3734.5
4913.9
404.6
1902
Other Income
5,696.80
2,225.48
0.00
0.00
-864.97
587.41
21.20
Operating Profit (PBDIT)
9,140.16
5,123.60
1,828.90
3,738.46
4,052.99
1,884.92
2,816.96
Interest
1,068.41
915.28
896.26
893.33
987.31
844.78
893.80
Exceptional Items
3,716.91
-407.70
1,987.44
4,767.93
-1,157.94
-605.08
-34.18
Gross Profit (PBDT)
3,828.34
3,376.49
1,895.77
3,930.41
5,433.14
1,699.21
2,904.67
Depreciation
10.58
3.13
3.88
3.92
4.08
48.18
0.00
Profit Before Tax
11,778.08
3,797.48
2,916.20
7,609.14
1,903.66
386.88
1,888.98
Tax
-12.87
-0.83
-0.17
4.78
-0.63
5.58
13.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,924.27
3,967.21
2,848.03
7,791.61
1,602.92
536.32
1,940.28
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
11,924.27
3,967.21
2,848.03
7,791.61
1,602.92
536.32
1,940.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
241.05
54.61
-8.21
4.78
-15.59
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,165.31
4,021.82
2,839.82
7,796.39
1,587.34
536.32
1,940.28
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
45,788.43
36,036.97
34,318.47
32,973.99
26,636.84
26,550.37
27,448.82
Earnings per share (EPS)
15.09
4.98
3.57
9.77
2.01
0.67
2.36
Diluted Earnings per share
15.09
4.98
3.57
9.77
2.01
0.67
2.36
Operating Profit Margin (Excl OI)
75.14%
70.78%
71.54%
82.64%
82.13%
17.88%
54.28%
Gross Profit Margin
258.04%
92.92%
114.46%
168.47%
31.89%
19.22%
53.91%
PAT Margin
261.0%
97.0%
111.64%
172.42%
26.79%
23.7%
55.37%
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 11.70% vs 60.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 202.48% vs 41.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.82% vs 58.46% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.73% vs 2.12% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of FIBRA Macquarie México With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
4,568.61
34.87
4,533.74
13,001.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,568.61
34.87
4,533.74
13,001.84%
Raw Material Cost
729.70
0.00
729.70
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
1,068.41
0.00
1,068.41
Selling and Distribution Expenses
462.09
94.36
367.73
389.71%
Other Expenses
-112.44
-605.79
493.35
81.44%
Total Expenditure (Excl Depreciation)
1,135.83
-5,963.53
7,099.36
119.05%
Operating Profit (PBDIT) excl Other Income
3,432.79
5,998.40
-2,565.61
-42.77%
Other Income
5,696.80
0.00
5,696.80
Operating Profit (PBDIT)
9,140.16
5,998.40
3,141.76
52.38%
Interest
1,068.41
0.00
1,068.41
Exceptional Items
3,716.91
0.00
3,716.91
Gross Profit (PBDT)
3,828.34
0.00
3,828.34
Depreciation
10.58
0.00
10.58
Profit Before Tax
11,778.08
5,998.40
5,779.68
96.35%
Tax
-12.87
0.00
-12.87
Provisions and contingencies
0
0
0.00
Profit After Tax
11,924.27
5,998.40
5,925.87
98.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,924.27
5,998.40
5,925.87
98.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
241.05
0.00
241.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,165.31
5,998.40
6,166.91
102.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,788.43
26,754.16
19,034.27
71.15%
Earnings per share (EPS)
15.09
5.27
9.82
186.34%
Diluted Earnings per share
15.09
5.27
9.82
186.34%
Operating Profit Margin (Excl OI)
75.14%
17,202.07%
0.00
-17,126.93%
Gross Profit Margin
258.04%
17,202.07%
0.00
-16,944.03%
PAT Margin
261.00%
17,202.07%
0.00
-16,941.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 456.86 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.70% vs 60.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,216.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 202.48% vs 41.62% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 344.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.82% vs 58.46% in Dec 2023
Annual - Interest
Interest 106.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.73% vs 2.12% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.14%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






