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
21,149.00
17,753.00
11,312.00
7,233.14
8,893.00
13,280.00
13,007.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
21,149.00
17,753.00
11,312.00
7,233.14
8,893.00
13,280.00
13,007.00
Raw Material Cost
7,817.00
7,230.00
4,125.00
4,743.49
3,324.00
7,169.00
5,472.00
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
8,830.00
6,862.00
4,350.00
0.00
2,913.00
3,037.00
4,234.00
Selling and Distribution Expenses
2,333.00
1,979.00
1,746.00
1,783.08
1,721.00
2,391.00
2,195.00
Other Expenses
-787.30
-593.10
-390.20
41.99
-228.40
-267.30
-384.10
Total Expenditure (Excl Depreciation)
11,107.00
10,140.00
6,319.00
6,946.49
5,674.00
9,924.00
8,060.00
Operating Profit (PBDIT) excl Other Income
10042
7613
4993
286.6
3219
3356
4947
Other Income
3.00
2.00
-1.00
1.10
1.00
1.00
-1.00
Operating Profit (PBDIT)
10,979.00
8,585.00
5,444.00
404.15
3,849.00
3,662.00
5,349.00
Interest
8,830.00
6,862.00
4,350.00
0.00
2,913.00
3,037.00
4,234.00
Exceptional Items
0.00
0.00
0.00
0.00
-30.00
0.00
-139.00
Gross Profit (PBDT)
13,097.00
10,335.00
6,973.00
2,373.24
5,444.00
5,992.00
7,412.00
Depreciation
235.00
188.00
214.00
116.41
125.00
119.00
123.00
Profit Before Tax
1,215.00
753.00
642.00
287.75
277.00
320.00
573.00
Tax
217.00
105.00
55.00
32.51
170.00
90.00
76.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
998.00
648.00
587.00
255.24
107.00
230.00
497.00
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
998.00
648.00
587.00
255.24
107.00
230.00
497.00
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
998.00
648.00
587.00
255.24
107.00
230.00
497.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.65
3.65
3.65
0.0
3.65
3.65
3.65
Reserves
9,737.00
8,738.00
7,732.00
7,146.86
6,892.00
6,785.00
6,555.00
Earnings per share (EPS)
1.38
0.9
0.87
0.0
0.16
0.34
0.74
Diluted Earnings per share
1.38
0.9
0.87
0.0
0.16
0.34
0.74
Operating Profit Margin (Excl OI)
47.48%
42.88%
44.14%
3.96%
36.2%
25.27%
38.03%
Gross Profit Margin
6.86%
5.3%
7.57%
5.59%
4.52%
3.31%
5.35%
PAT Margin
4.72%
3.65%
5.19%
3.53%
1.2%
1.73%
3.82%
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 19.13% vs 56.94% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 54.01% vs 10.39% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 27.88% vs 57.63% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 28.68% vs 57.75% 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 Financiero Multiva SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
21,149.00
30,206.00
-9,057.00
-29.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
21,149.00
30,206.00
-9,057.00
-29.98%
Raw Material Cost
7,817.00
0
7,817.00
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
8,830.00
3,476.00
5,354.00
154.03%
Selling and Distribution Expenses
2,333.00
0
2,333.00
Other Expenses
-787.30
692.40
-1,479.70
-213.71%
Total Expenditure (Excl Depreciation)
11,107.00
10,400.00
707.00
6.80%
Operating Profit (PBDIT) excl Other Income
10,042.00
19,806.00
-9,764.00
-49.30%
Other Income
3.00
6,574.00
-6,571.00
-99.95%
Operating Profit (PBDIT)
10,979.00
8,904.00
2,075.00
23.30%
Interest
8,830.00
15,828.00
-6,998.00
-44.21%
Exceptional Items
0.00
-43.00
43.00
100.00%
Gross Profit (PBDT)
13,097.00
0.00
13,097.00
Depreciation
235.00
1,088.00
-853.00
-78.40%
Profit Before Tax
1,215.00
8,830.00
-7,615.00
-86.24%
Tax
217.00
2,310.00
-2,093.00
-90.61%
Provisions and contingencies
0
1,648.00
-1,648.00
-100.00%
Profit After Tax
998.00
6,520.00
-5,522.00
-84.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
998.00
6,520.00
-5,522.00
-84.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
998.00
6,520.00
-5,522.00
-84.69%
Equity Capital
0
0
0.00
Face Value
3.65
3.33
0.00
Reserves
9,737.00
32,408.00
-22,671.00
-69.95%
Earnings per share (EPS)
1.38
19.88
-18.50
-93.06%
Diluted Earnings per share
1.38
19.88
-18.50
-93.06%
Operating Profit Margin (Excl OI)
47.48%
24.21%
0.00
23.27%
Gross Profit Margin
6.86%
32.83%
0.00
-25.97%
PAT Margin
4.72%
17.73%
0.00
-13.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,114.90 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.13% vs 56.94% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 99.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.01% vs 10.39% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,097.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.88% vs 57.63% in Dec 2023
Annual - Interest
Interest 883.00 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.68% vs 57.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.48%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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