Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
28,490.86
25,598.79
24,823.95
20,697.31
16,272.20
15,272.58
13,863.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,490.86
25,598.79
24,823.95
20,697.31
16,272.20
15,272.58
13,863.78
Raw Material Cost
20,089.24
18,359.59
19,112.21
15,470.99
11,723.54
11,003.16
10,025.83
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
669.15
483.29
486.19
470.61
450.76
387.17
310.44
Selling and Distribution Expenses
5,859.44
5,077.40
4,119.96
2,535.37
2,373.18
2,976.18
3,034.66
Other Expenses
-66.91
-48.33
-48.62
-47.06
-45.08
-38.72
-31.04
Total Expenditure (Excl Depreciation)
25,948.68
23,436.99
23,232.16
18,006.36
14,096.72
13,979.34
13,060.49
Operating Profit (PBDIT) excl Other Income
2542.2
2161.8
1591.8000000000002
2691
2175.5
1293.1999999999998
803.3
Other Income
-1,600.76
1,144.32
757.69
-217.00
-227.42
-177.84
26.99
Operating Profit (PBDIT)
2,306.04
3,986.74
3,073.35
2,983.12
2,468.12
1,597.96
1,421.71
Interest
669.15
483.29
486.19
470.61
450.76
387.17
310.44
Exceptional Items
1,190.43
1,110.36
599.92
-344.43
-351.47
0.00
0.00
Gross Profit (PBDT)
8,401.62
7,239.20
5,711.74
5,226.32
4,548.66
4,269.42
3,837.94
Depreciation
852.94
678.86
722.07
509.17
520.06
482.56
349.43
Profit Before Tax
1,974.38
3,934.95
2,465.01
1,658.91
1,145.83
728.23
761.85
Tax
102.40
128.70
355.61
200.91
201.31
-202.27
-27.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,335.80
3,163.08
1,725.03
1,231.36
784.70
738.19
643.22
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
1,335.80
3,163.08
1,725.03
1,231.36
784.70
738.19
643.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
536.18
643.16
384.37
226.64
162.90
214.54
153.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,871.97
3,806.25
2,109.40
1,458.00
947.59
952.74
796.36
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
14,154.70
10,890.77
8,819.04
7,672.26
6,465.71
5,667.64
5,050.20
Earnings per share (EPS)
4.29
10.2
5.58
3.94
2.46
2.32
2.01
Diluted Earnings per share
4.29
10.2
5.58
3.94
2.46
2.32
2.01
Operating Profit Margin (Excl OI)
10.72%
8.45%
6.42%
13.0%
13.37%
8.47%
7.54%
Gross Profit Margin
9.92%
18.02%
12.84%
10.48%
10.24%
7.93%
8.02%
PAT Margin
4.69%
12.36%
6.95%
5.95%
4.82%
4.83%
4.64%
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 11.30% vs 3.12% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -50.82% vs 80.44% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 37.45% vs 22.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 38.44% vs -0.60% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Grupo Bafar SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
28,490.86
35,691.71
-7,200.85
-20.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,490.86
35,691.71
-7,200.85
-20.18%
Raw Material Cost
20,089.24
30,957.94
-10,868.70
-35.11%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
5,590.05
-5,590.05
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
669.15
1,394.78
-725.63
-52.02%
Selling and Distribution Expenses
5,859.44
4,232.09
1,627.35
38.45%
Other Expenses
-66.91
-698.48
631.57
90.42%
Total Expenditure (Excl Depreciation)
25,948.68
35,190.03
-9,241.35
-26.26%
Operating Profit (PBDIT) excl Other Income
2,542.18
501.69
2,040.49
406.72%
Other Income
-1,600.76
-1,483.82
-116.94
-7.88%
Operating Profit (PBDIT)
2,306.04
1,360.82
945.22
69.46%
Interest
669.15
1,394.78
-725.63
-52.02%
Exceptional Items
1,190.43
70.38
1,120.05
1,591.43%
Gross Profit (PBDT)
8,401.62
4,733.77
3,667.85
77.48%
Depreciation
852.94
2,342.96
-1,490.02
-63.60%
Profit Before Tax
1,974.38
-2,306.53
4,280.91
185.60%
Tax
102.40
41.68
60.72
145.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,335.80
-1,911.93
3,247.73
169.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,335.80
-1,911.93
3,247.73
169.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
536.18
-0.07
536.25
766,071.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,871.97
-1,912.00
3,783.97
197.91%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
14,154.70
16,187.50
-2,032.80
-12.56%
Earnings per share (EPS)
4.29
-3.09
7.38
238.83%
Diluted Earnings per share
4.29
-3.09
7.38
238.83%
Operating Profit Margin (Excl OI)
10.72%
1.41%
0.00
9.31%
Gross Profit Margin
9.92%
0.10%
0.00
9.82%
PAT Margin
4.69%
-5.36%
0.00
10.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,849.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.30% vs 3.12% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 187.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -50.82% vs 80.44% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 390.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 37.45% vs 22.74% in Dec 2023
Annual - Interest
Interest 66.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.44% vs -0.60% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.72%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






