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
28,379.67
26,057.34
23,873.79
21,851.24
20,979.28
19,189.08
17,205.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,379.67
26,057.34
23,873.79
21,851.24
20,979.28
19,189.08
17,205.13
Raw Material Cost
8,011.17
5,286.46
4,679.40
3,885.53
3,544.29
3,639.78
3,264.99
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
11,280.57
10,392.53
8,813.81
7,659.23
8,112.05
5,885.36
5,052.90
Selling and Distribution Expenses
110.44
1,941.51
1,964.92
1,801.91
1,657.12
1,830.30
1,693.69
Other Expenses
-1,105.03
-1,337.00
-861.16
-791.06
-753.96
-17.15
-393.21
Total Expenditure (Excl Depreciation)
8,351.85
4,250.53
6,846.48
5,436.06
5,773.88
11,183.96
6,079.43
Operating Profit (PBDIT) excl Other Income
20027.8
21806.8
17027.3
16415.2
15205.4
8005.1
11125.699999999999
Other Income
-9,873.31
7,732.37
4,753.65
-2,184.29
-1,447.96
2,134.86
747.90
Operating Profit (PBDIT)
10,256.69
29,641.36
21,883.14
14,333.07
13,859.63
16,133.52
12,045.39
Interest
11,280.57
10,392.53
8,813.81
7,659.23
8,112.05
5,885.36
5,052.90
Exceptional Items
10,824.99
0.00
10,443.39
-3,008.56
6,460.56
7,250.35
10,891.94
Gross Profit (PBDT)
20,266.31
20,668.69
19,092.21
17,863.52
17,332.80
15,441.11
13,768.36
Depreciation
102.18
102.18
102.18
102.18
102.18
108.18
171.78
Profit Before Tax
9,698.93
19,146.65
23,410.54
3,563.10
12,105.95
17,390.33
17,712.65
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,673.80
17,833.35
23,642.86
3,659.54
12,974.25
18,000.06
17,180.28
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
9,673.80
17,833.35
23,642.86
3,659.54
12,974.25
18,000.06
17,180.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
333.15
510.71
454.03
350.47
984.99
150.26
90.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,006.95
18,344.06
24,096.89
4,010.00
13,959.23
18,150.32
17,270.75
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
1,86,345.21
1,88,037.42
1,79,927.91
1,65,630.26
1,68,533.09
1,62,892.83
1,53,991.16
Earnings per share (EPS)
1.91
3.52
4.61
0.71
2.5
3.42
3.22
Diluted Earnings per share
1.91
3.52
4.61
0.71
2.5
3.42
3.22
Operating Profit Margin (Excl OI)
70.57%
83.69%
71.32%
75.12%
72.48%
41.72%
64.67%
Gross Profit Margin
34.54%
73.87%
98.49%
16.77%
58.19%
91.19%
103.95%
PAT Margin
34.09%
68.44%
99.03%
16.75%
61.84%
93.8%
99.86%
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 8.91% vs 9.15% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -45.45% vs -23.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -8.12% vs 27.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.55% vs 17.91% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fibra Uno Administración SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
28,379.67
7,968.41
20,411.26
256.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,379.67
7,968.41
20,411.26
256.15%
Raw Material Cost
8,011.17
0.00
8,011.17
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
11,280.57
1,275.73
10,004.84
784.24%
Selling and Distribution Expenses
110.44
383.34
-272.90
-71.19%
Other Expenses
-1,105.03
327.72
-1,432.75
-437.19%
Total Expenditure (Excl Depreciation)
8,351.85
4,936.32
3,415.53
69.19%
Operating Profit (PBDIT) excl Other Income
20,027.81
3,032.09
16,995.72
560.53%
Other Income
-9,873.31
123.53
-9,996.84
-8,092.64%
Operating Profit (PBDIT)
10,256.69
7,648.70
2,607.99
34.10%
Interest
11,280.57
1,275.73
10,004.84
784.24%
Exceptional Items
10,824.99
0.00
10,824.99
Gross Profit (PBDT)
20,266.31
0.00
20,266.31
Depreciation
102.18
4,493.08
-4,390.90
-97.73%
Profit Before Tax
9,698.93
1,879.88
7,819.05
415.93%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
9,673.80
1,879.88
7,793.92
414.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,673.80
1,879.88
7,793.92
414.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
333.15
0.00
333.15
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,006.95
1,879.88
8,127.07
432.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,86,345.21
61,476.25
1,24,868.96
203.12%
Earnings per share (EPS)
1.91
0.56
1.35
241.07%
Diluted Earnings per share
1.91
0.56
1.35
241.07%
Operating Profit Margin (Excl OI)
70.57%
38.05%
0.00
32.52%
Gross Profit Margin
34.54%
79.98%
0.00
-45.44%
PAT Margin
34.09%
23.59%
0.00
10.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,837.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.91% vs 9.15% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,000.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.45% vs -23.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,013.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.12% vs 27.90% in Dec 2023
Annual - Interest
Interest 1,128.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.55% vs 17.91% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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