Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
27,047.49
25,051.49
24,196.93
23,510.37
21,077.18
20,163.00
17,984.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,047.49
25,051.49
24,196.93
23,510.37
21,077.18
20,163.00
17,984.40
Raw Material Cost
17,471.13
15,788.67
15,521.89
16,436.51
14,663.82
14,296.13
13,172.95
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
4,251.49
4,025.11
3,948.83
3,555.72
3,542.50
3,282.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
316.54
443.72
498.68
776.98
666.85
690.00
702.75
Selling and Distribution Expenses
2,317.47
1,941.35
1,892.62
1,673.91
1,521.80
1,322.83
1,277.27
Other Expenses
-31.65
-469.52
-452.38
-472.58
-422.26
-423.25
-398.50
Total Expenditure (Excl Depreciation)
19,788.60
17,730.02
17,414.51
18,110.42
16,185.62
15,618.97
14,450.23
Operating Profit (PBDIT) excl Other Income
7258.9
7321.5
6782.4
5400
4891.6
4544
3534.2000000000003
Other Income
792.80
1,267.46
908.22
397.57
133.43
-370.19
72.35
Operating Profit (PBDIT)
10,235.60
10,440.53
9,273.63
7,673.96
6,984.86
6,258.30
5,693.65
Interest
316.54
443.72
498.68
776.98
666.85
690.00
702.75
Exceptional Items
0.00
-152.84
-77.97
-1,006.87
-224.26
-61.04
-208.70
Gross Profit (PBDT)
9,576.36
9,262.81
8,675.04
7,073.86
6,413.36
5,866.87
4,811.45
Depreciation
2,183.91
1,851.61
1,582.99
1,876.43
1,959.88
2,084.46
2,087.13
Profit Before Tax
7,735.16
7,992.37
7,113.99
4,013.68
4,133.88
3,422.80
2,695.08
Tax
2,038.14
2,089.95
1,930.76
1,257.26
1,113.45
670.52
489.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,749.21
5,972.91
5,241.72
2,822.45
3,081.06
2,788.87
2,247.45
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
5,749.21
5,972.91
5,241.72
2,822.45
3,081.06
2,788.87
2,247.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.05
0.05
0.06
0.04
0.02
0.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,749.26
5,972.97
5,241.77
2,822.51
3,081.10
2,788.89
2,247.52
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
40,998.60
40,594.60
29,860.32
27,727.45
26,816.33
23,402.74
20,290.93
Earnings per share (EPS)
17.47
18.24
16.04
8.61
9.3
8.42
6.76
Diluted Earnings per share
17.47
18.24
16.04
8.61
9.3
8.42
6.76
Operating Profit Margin (Excl OI)
26.84%
29.23%
28.03%
22.97%
23.21%
22.54%
19.65%
Gross Profit Margin
36.67%
39.29%
35.94%
25.05%
28.91%
27.31%
26.59%
PAT Margin
21.26%
23.84%
21.66%
12.01%
14.62%
13.83%
12.5%
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 7.97% vs 3.53% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -3.75% vs 13.95% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.94% vs 9.66% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -28.67% vs -11.03% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of GCC SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
27,047.49
19,797.28
7,250.21
36.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,047.49
19,797.28
7,250.21
36.62%
Raw Material Cost
17,471.13
7,130.19
10,340.94
145.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,169.81
-1,169.81
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
316.54
32.76
283.78
866.24%
Selling and Distribution Expenses
2,317.47
4,597.07
-2,279.60
-49.59%
Other Expenses
-31.65
-120.26
88.61
73.68%
Total Expenditure (Excl Depreciation)
19,788.60
11,727.26
8,061.34
68.74%
Operating Profit (PBDIT) excl Other Income
7,258.89
8,070.02
-811.13
-10.05%
Other Income
792.80
1,098.21
-305.41
-27.81%
Operating Profit (PBDIT)
10,235.60
9,882.44
353.16
3.57%
Interest
316.54
32.76
283.78
866.24%
Exceptional Items
0.00
-14.41
14.41
100.00%
Gross Profit (PBDT)
9,576.36
12,667.09
-3,090.73
-24.40%
Depreciation
2,183.91
696.42
1,487.49
213.59%
Profit Before Tax
7,735.16
9,138.84
-1,403.68
-15.36%
Tax
2,038.14
2,617.42
-579.28
-22.13%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,749.21
6,521.43
-772.22
-11.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,749.21
6,521.43
-772.22
-11.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
0.00
0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,749.26
6,521.43
-772.17
-11.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,998.60
15,380.27
25,618.33
166.57%
Earnings per share (EPS)
17.47
7.62
9.85
129.27%
Diluted Earnings per share
17.47
7.62
9.85
129.27%
Operating Profit Margin (Excl OI)
26.84%
40.85%
0.00
-14.01%
Gross Profit Margin
36.67%
49.68%
0.00
-13.01%
PAT Margin
21.26%
32.94%
0.00
-11.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,704.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 7.97% vs 3.53% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 574.93 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.75% vs 13.95% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 944.28 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.94% vs 9.66% in Dec 2024
Annual - Interest
Interest 31.65 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -28.67% vs -11.03% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.84%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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