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
2,420.26
2,246.91
1,670.88
1,425.90
1,811.46
2,060.47
1,396.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,420.26
2,246.91
1,670.88
1,425.90
1,811.46
2,060.47
1,396.18
Raw Material Cost
283.61
316.47
243.82
227.25
214.12
248.74
47.69
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
269.21
193.38
128.18
119.05
119.42
123.52
115.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,543.88
1,500.62
1,126.56
842.23
754.89
586.14
513.36
Selling and Distribution Expenses
14.43
78.78
55.12
29.18
86.27
78.09
36.48
Other Expenses
-147.01
-148.56
-111.28
-83.02
-74.61
-4.74
31.20
Total Expenditure (Excl Depreciation)
641.05
603.64
440.84
387.50
428.57
989.12
1,025.39
Operating Profit (PBDIT) excl Other Income
1779.1999999999998
1643.3000000000002
1230
1038.4
1382.8999999999999
1071.4
370.79999999999995
Other Income
59.02
67.57
1,287.06
4.04
-0.81
-0.67
0.35
Operating Profit (PBDIT)
1,857.05
1,725.85
2,530.82
1,054.47
1,390.83
1,666.82
891.39
Interest
1,543.88
1,500.62
1,126.56
842.23
754.89
586.14
513.36
Exceptional Items
1,503.77
1,607.78
329.58
742.31
-1,879.12
776.57
662.54
Gross Profit (PBDT)
2,117.83
1,915.42
1,413.33
1,186.63
1,588.58
1,801.74
1,341.60
Depreciation
18.82
15.01
13.73
12.03
8.75
9.99
6.89
Profit Before Tax
1,798.11
1,817.99
1,720.11
942.52
-1,251.94
1,847.26
1,033.69
Tax
21.74
11.29
6.61
13.30
-3.23
5.82
6.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,747.91
1,467.92
1,563.11
985.91
-1,441.48
1,862.55
1,037.43
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
1,747.91
1,467.92
1,563.11
985.91
-1,441.48
1,862.55
1,037.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.23
340.32
8.40
-55.52
7.47
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,778.14
1,808.24
1,571.51
930.39
-1,434.01
1,862.55
1,037.43
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
16,550.08
13,727.27
12,405.82
10,922.00
10,178.45
11,865.53
10,602.78
Earnings per share (EPS)
2.58
3.07
3.18
1.98
-2.9
3.65
2.03
Diluted Earnings per share
2.58
3.07
3.18
1.98
-2.9
3.65
2.03
Operating Profit Margin (Excl OI)
73.51%
73.13%
73.62%
72.82%
76.34%
52.0%
26.56%
Gross Profit Margin
75.07%
81.58%
103.77%
66.94%
-68.63%
90.14%
74.53%
PAT Margin
72.22%
65.33%
93.55%
69.14%
-79.58%
90.39%
74.3%
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 7.72% vs 34.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -1.66% vs 15.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.42% vs 33.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.89% vs 33.20% 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 Shop Portafolios Inmobiliarios S.A.P.I. de C.V. With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
2,420.26
837.68
1,582.58
188.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,420.26
837.68
1,582.58
188.92%
Raw Material Cost
283.61
366.80
-83.19
-22.68%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
269.21
0.00
269.21
Power Cost
0
0
0.00
Manufacturing Expenses
1,543.88
386.75
1,157.13
299.19%
Selling and Distribution Expenses
14.43
114.09
-99.66
-87.35%
Other Expenses
-147.01
-33.13
-113.88
-343.74%
Total Expenditure (Excl Depreciation)
641.05
536.34
104.71
19.52%
Operating Profit (PBDIT) excl Other Income
1,779.21
301.34
1,477.87
490.43%
Other Income
59.02
207.75
-148.73
-71.59%
Operating Profit (PBDIT)
1,857.05
518.61
1,338.44
258.08%
Interest
1,543.88
386.75
1,157.13
299.19%
Exceptional Items
1,503.77
660.03
843.74
127.83%
Gross Profit (PBDT)
2,117.83
461.36
1,656.47
359.04%
Depreciation
18.82
9.52
9.30
97.69%
Profit Before Tax
1,798.11
782.36
1,015.75
129.83%
Tax
21.74
0.00
21.74
Provisions and contingencies
0
0
0.00
Profit After Tax
1,747.91
764.60
983.31
128.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,747.91
764.60
983.31
128.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.23
17.76
12.47
70.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,778.14
782.36
995.78
127.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,550.08
11,806.81
4,743.27
40.17%
Earnings per share (EPS)
2.58
1.12
1.46
130.36%
Diluted Earnings per share
2.58
1.12
1.46
130.36%
Operating Profit Margin (Excl OI)
73.51%
35.97%
0.00
37.54%
Gross Profit Margin
75.07%
94.53%
0.00
-19.46%
PAT Margin
72.22%
91.28%
0.00
-19.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 242.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.72% vs 34.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 177.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -1.66% vs 15.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.42% vs 33.33% in Dec 2023
Annual - Interest
Interest 154.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.89% vs 33.20% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.51%
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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