Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,268.42
1,322.64
1,365.65
1,389.95
1,744.04
2,473.22
2,649.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,268.42
1,322.64
1,365.65
1,389.95
1,744.04
2,473.22
2,649.86
Raw Material Cost
102.68
117.74
0.00
56.45
260.13
595.81
317.62
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
559.79
624.71
690.17
640.27
773.70
1,292.78
1,688.54
Selling and Distribution Expenses
301.07
338.55
377.40
287.95
213.33
150.62
92.95
Other Expenses
-31.71
-89.67
-115.99
-115.81
-104.21
-150.31
27.00
Total Expenditure (Excl Depreciation)
646.45
184.30
-92.35
-173.38
205.05
536.16
2,369.13
Operating Profit (PBDIT) excl Other Income
622
1138.3
1458
1563.3000000000002
1539
1937.1000000000001
280.7
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
797.30
1,124.05
1,430.49
1,440.65
1,709.23
1,971.97
2,228.52
Interest
559.79
624.71
690.17
640.27
773.70
1,292.78
1,688.54
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-456.39
0.00
Gross Profit (PBDT)
1,158.62
1,201.55
1,362.70
1,331.41
1,482.12
1,876.07
2,332.24
Depreciation
7.12
3.35
2.95
2.08
1.79
1.35
0.00
Profit Before Tax
62.17
513.62
767.83
923.07
765.29
187.89
280.73
Tax
-3.36
-0.21
3.79
-0.38
1.43
2.61
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.53
513.83
764.03
923.44
763.85
185.28
280.73
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
65.53
513.83
764.03
923.44
763.85
185.28
280.73
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
65.53
513.83
764.03
923.44
763.85
185.28
280.73
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
25.0
25.0
25.0
25.0
Reserves
9,144.49
9,564.58
9,716.20
9,961.96
9,778.84
9,849.85
9,636.40
Earnings per share (EPS)
0.18
1.37
2.03
2.4
1.97
0.46
0.73
Diluted Earnings per share
0.18
1.37
2.03
2.4
1.97
0.46
0.73
Operating Profit Margin (Excl OI)
49.03%
86.07%
106.76%
112.47%
88.24%
78.32%
10.59%
Gross Profit Margin
5.46%
39.09%
56.44%
66.56%
43.98%
7.65%
10.59%
PAT Margin
5.17%
38.85%
55.95%
66.44%
43.8%
7.49%
10.59%
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 2025 is -4.10% vs -3.15% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -87.25% vs -32.75% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -29.07% vs -21.43% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.39% vs -9.49% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Fideicomiso Hipotecario FHIPO With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
1,268.42
1,762.80
-494.38
-28.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,268.42
1,762.80
-494.38
-28.05%
Raw Material Cost
102.68
127.17
-24.49
-19.26%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
317.24
-317.24
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
559.79
444.14
115.65
26.04%
Selling and Distribution Expenses
301.07
122.10
178.97
146.58%
Other Expenses
-31.71
-40.78
9.07
22.24%
Total Expenditure (Excl Depreciation)
646.45
602.87
43.58
7.23%
Operating Profit (PBDIT) excl Other Income
621.96
1,159.94
-537.98
-46.38%
Other Income
0.00
-63.82
63.82
100.00%
Operating Profit (PBDIT)
797.30
1,127.81
-330.51
-29.31%
Interest
559.79
444.14
115.65
26.04%
Exceptional Items
0.00
693.85
-693.85
-100.00%
Gross Profit (PBDT)
1,158.62
1,603.93
-445.31
-27.76%
Depreciation
7.12
31.70
-24.58
-77.54%
Profit Before Tax
62.17
1,345.82
-1,283.65
-95.38%
Tax
-3.36
341.34
-344.70
-100.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.53
832.35
-766.82
-92.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.53
832.35
-766.82
-92.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
208.78
-208.78
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65.53
1,041.13
-975.60
-93.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,144.49
11,241.21
-2,096.72
-18.65%
Earnings per share (EPS)
0.18
13.58
-13.40
-98.67%
Diluted Earnings per share
0.18
13.58
-13.40
-98.67%
Operating Profit Margin (Excl OI)
49.03%
65.80%
0.00
-16.77%
Gross Profit Margin
5.46%
78.14%
0.00
-72.68%
PAT Margin
5.17%
47.22%
0.00
-42.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 126.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.10% vs -3.15% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6.55 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -87.25% vs -32.75% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 79.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.07% vs -21.43% in Dec 2024
Annual - Interest
Interest 55.98 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.39% vs -9.49% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.03%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






