Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,322.64
1,365.65
1,391.25
1,744.04
2,473.22
2,649.86
2,471.90
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,322.64
1,365.65
1,391.25
1,744.04
2,473.22
2,649.86
2,471.90
Raw Material Cost
117.74
0.00
0.00
0.00
595.81
317.62
317.50
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
624.71
690.17
600.52
908.68
1,292.78
1,688.54
1,519.38
Selling and Distribution Expenses
338.55
377.40
383.35
337.80
150.62
92.95
107.97
Other Expenses
-89.67
-115.99
-111.75
-117.64
-150.31
27.00
-44.69
Total Expenditure (Excl Depreciation)
184.30
-92.35
-133.63
70.08
536.16
2,369.13
1,497.98
Operating Profit (PBDIT) excl Other Income
1138.3
1458
1524.9
1674
1937.1000000000001
280.7
973.9
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,124.05
1,430.49
1,403.01
1,844.90
1,971.97
2,228.52
2,540.23
Interest
624.71
690.17
600.52
908.68
1,292.78
1,688.54
1,519.38
Exceptional Items
0.00
0.00
-1.30
0.00
-456.39
0.00
0.00
Gross Profit (PBDT)
1,201.55
1,362.70
1,389.16
1,742.26
1,876.07
2,332.24
2,154.40
Depreciation
3.35
2.95
2.08
1.79
1.35
0.00
0.00
Profit Before Tax
513.62
767.83
923.07
765.29
187.89
280.73
973.92
Tax
-0.21
3.79
-0.38
1.43
2.61
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
513.83
764.03
923.44
763.85
185.28
280.73
973.92
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
513.83
764.03
923.44
763.85
185.28
280.73
973.92
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
513.83
764.03
923.44
763.85
185.28
280.73
973.92
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
25.0
25.0
25.0
Reserves
9,564.58
9,716.20
9,961.96
9,778.84
9,849.85
9,636.40
10,566.12
Earnings per share (EPS)
1.37
2.03
2.39
1.97
0.46
0.73
2.33
Diluted Earnings per share
1.37
2.03
2.39
1.97
0.46
0.73
2.33
Operating Profit Margin (Excl OI)
86.07%
106.76%
109.61%
95.98%
78.32%
10.59%
39.4%
Gross Profit Margin
39.09%
56.44%
66.5%
43.98%
7.65%
10.59%
39.4%
PAT Margin
38.85%
55.95%
66.38%
43.8%
7.49%
10.59%
39.4%
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 -3.15% vs -1.84% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -32.75% vs -17.26% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -21.43% vs 1.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -9.49% vs 14.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fideicomiso Hipotecario FHIPO With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
1,322.64
1,664.21
-341.57
-20.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,322.64
1,664.21
-341.57
-20.52%
Raw Material Cost
117.74
503.65
-385.91
-76.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
268.81
-268.81
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
624.71
533.16
91.55
17.17%
Selling and Distribution Expenses
338.55
1.56
336.99
21,601.92%
Other Expenses
-89.67
-77.13
-12.54
-16.26%
Total Expenditure (Excl Depreciation)
184.30
535.85
-351.55
-65.61%
Operating Profit (PBDIT) excl Other Income
1,138.34
1,128.36
9.98
0.88%
Other Income
0.00
597.97
-597.97
-100.00%
Operating Profit (PBDIT)
1,124.05
1,756.08
-632.03
-35.99%
Interest
624.71
533.16
91.55
17.17%
Exceptional Items
0.00
1,040.17
-1,040.17
-100.00%
Gross Profit (PBDT)
1,201.55
1,130.83
70.72
6.25%
Depreciation
3.35
29.74
-26.39
-88.74%
Profit Before Tax
513.62
2,233.34
-1,719.72
-77.00%
Tax
-0.21
544.14
-544.35
-100.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
513.83
1,528.54
-1,014.71
-66.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
513.83
1,528.54
-1,014.71
-66.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
180.99
-180.99
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
513.83
1,709.54
-1,195.71
-69.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,564.58
11,409.22
-1,844.64
-16.17%
Earnings per share (EPS)
1.37
19.86
-18.49
-93.10%
Diluted Earnings per share
1.37
19.86
-18.49
-93.10%
Operating Profit Margin (Excl OI)
86.07%
67.80%
0.00
18.27%
Gross Profit Margin
39.09%
135.99%
0.00
-96.90%
PAT Margin
38.85%
91.85%
0.00
-53.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 132.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.15% vs -1.84% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 51.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -32.75% vs -17.26% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 112.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.43% vs 1.96% in Dec 2023
Annual - Interest
Interest 62.47 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.49% vs 14.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 86.07%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






