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
2,96,389.07
2,54,879.67
2,79,115.76
2,99,817.48
2,34,563.41
2,05,633.24
2,01,889.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,96,389.07
2,54,879.67
2,79,115.76
2,99,817.48
2,34,563.41
2,05,633.24
2,01,889.50
Raw Material Cost
1,64,122.01
1,43,089.97
1,53,412.52
1,35,443.28
1,36,402.56
1,24,695.06
1,23,311.79
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
30,990.86
24,359.84
25,292.91
27,022.03
24,662.18
24,518.54
23,982.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10,549.72
9,972.86
10,781.49
11,154.47
11,821.70
10,633.08
9,472.91
Selling and Distribution Expenses
6,315.85
7,771.20
5,827.79
5,558.51
5,693.12
5,478.04
5,421.42
Other Expenses
-4,154.06
-3,433.27
-3,607.44
-3,817.65
-3,648.39
-3,515.16
-3,345.58
Total Expenditure (Excl Depreciation)
1,70,437.87
1,50,861.17
1,59,240.31
1,41,001.79
1,42,095.68
1,30,173.10
1,28,733.21
Operating Profit (PBDIT) excl Other Income
125951.20000000001
104018.5
119875.5
158815.7
92467.70000000001
75460.1
73156.3
Other Income
5,901.35
5,918.90
1,153.08
491.91
689.06
732.34
-475.98
Operating Profit (PBDIT)
1,58,358.14
1,32,217.26
1,43,767.72
1,81,939.03
1,15,374.75
96,387.19
92,377.23
Interest
10,549.72
9,972.86
10,781.49
11,154.47
11,821.70
10,633.08
9,472.91
Exceptional Items
29.33
8.87
1,909.70
-6,172.17
6,843.92
8,201.73
-12,090.52
Gross Profit (PBDT)
1,32,267.06
1,11,789.71
1,25,703.25
1,64,374.20
98,160.85
80,938.18
78,577.71
Depreciation
26,505.59
22,279.84
22,739.19
22,631.43
22,217.96
20,194.71
19,696.93
Profit Before Tax
1,21,332.16
99,973.42
1,12,156.74
1,41,980.95
88,179.00
73,761.13
51,116.87
Tax
44,105.50
29,684.78
36,717.54
50,349.32
31,746.34
22,415.40
18,749.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66,269.60
59,868.53
63,329.11
80,218.43
49,031.73
42,637.06
25,018.41
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
66,269.60
59,868.53
63,329.11
80,218.43
49,031.73
42,637.06
25,018.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11,294.18
10,736.92
11,975.16
11,747.75
7,462.67
8,736.15
7,531.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
77,563.79
70,605.45
75,304.27
91,966.17
56,494.40
51,373.21
32,549.59
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
4,26,746.62
3,20,271.89
3,36,013.86
3,26,841.13
2,82,973.96
2,45,571.43
2,38,280.77
Earnings per share (EPS)
8.72
7.88
8.33
10.43
6.46
5.62
3.3
Diluted Earnings per share
8.72
7.88
8.33
10.43
6.46
5.62
3.3
Operating Profit Margin (Excl OI)
42.5%
40.81%
42.95%
52.97%
39.42%
36.7%
36.24%
Gross Profit Margin
49.88%
47.97%
48.33%
54.9%
47.06%
45.69%
35.08%
PAT Margin
22.36%
23.49%
22.69%
26.76%
20.9%
20.73%
12.39%
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 16.29% vs -8.68% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 9.86% vs -6.24% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 20.71% vs -11.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 5.78% vs -7.50% 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 México S.A.B. de C.V. With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
2,96,389.07
10,458.57
2,85,930.50
2,733.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,96,389.07
10,458.57
2,85,930.50
2,733.93%
Raw Material Cost
1,64,122.01
6,576.38
1,57,545.63
2,395.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30,990.86
1,629.70
29,361.16
1,801.63%
Power Cost
0
0
0.00
Manufacturing Expenses
10,549.72
1,996.24
8,553.48
428.48%
Selling and Distribution Expenses
6,315.85
1,000.39
5,315.46
531.34%
Other Expenses
-4,154.06
-362.59
-3,791.47
-1,045.66%
Total Expenditure (Excl Depreciation)
1,70,437.87
7,576.77
1,62,861.10
2,149.48%
Operating Profit (PBDIT) excl Other Income
1,25,951.20
2,881.80
1,23,069.40
4,270.57%
Other Income
5,901.35
-1,105.72
7,007.07
633.71%
Operating Profit (PBDIT)
1,58,358.14
3,668.29
1,54,689.85
4,216.95%
Interest
10,549.72
1,996.24
8,553.48
428.48%
Exceptional Items
29.33
-319.41
348.74
109.18%
Gross Profit (PBDT)
1,32,267.06
3,882.19
1,28,384.87
3,307.02%
Depreciation
26,505.59
2,106.54
24,399.05
1,158.25%
Profit Before Tax
1,21,332.16
-753.90
1,22,086.06
16,193.93%
Tax
44,105.50
108.73
43,996.77
40,464.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
66,269.60
-938.57
67,208.17
7,160.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66,269.60
-938.57
67,208.17
7,160.70%
Share in Profit of Associates
0
0
0.00
Minority Interest
11,294.18
75.94
11,218.24
14,772.50%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
77,563.79
-862.63
78,426.42
9,091.55%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
4,26,746.62
7,459.82
4,19,286.80
5,620.60%
Earnings per share (EPS)
8.72
-0.16
8.88
5,550.00%
Diluted Earnings per share
8.72
-0.16
8.88
5,550.00%
Operating Profit Margin (Excl OI)
42.50%
25.51%
0.00
16.99%
Gross Profit Margin
49.88%
12.93%
0.00
36.95%
PAT Margin
22.36%
-8.97%
0.00
31.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 29,638.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.29% vs -8.68% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7,756.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.86% vs -6.24% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,245.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.71% vs -11.44% in Dec 2023
Annual - Interest
Interest 1,054.97 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 5.78% vs -7.50% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.50%
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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