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
8,903.91
7,316.04
7,152.87
5,734.56
5,154.44
4,833.99
4,478.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,903.91
7,316.04
7,152.87
5,734.56
5,154.44
4,833.99
4,478.94
Raw Material Cost
5,543.78
5,747.44
5,866.79
4,636.01
3,940.93
3,758.05
3,470.70
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
2,277.87
255.35
223.85
587.63
615.22
675.45
513.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
532.26
281.31
168.47
60.98
82.22
93.79
82.31
Selling and Distribution Expenses
2,624.55
1,503.09
1,229.82
938.98
975.12
935.31
852.16
Other Expenses
-281.01
-53.67
-39.23
-64.86
-69.74
-76.92
-59.59
Total Expenditure (Excl Depreciation)
8,168.33
7,250.53
7,096.62
5,574.98
4,916.05
4,693.36
4,322.85
Operating Profit (PBDIT) excl Other Income
735.6
65.5
56.3
159.60000000000002
238.4
140.6
156.1
Other Income
247.10
31.34
59.98
63.34
69.77
2.06
248.44
Operating Profit (PBDIT)
1,668.28
206.65
226.88
421.64
445.94
267.93
507.76
Interest
532.26
281.31
168.47
60.98
82.22
93.79
82.31
Exceptional Items
0.00
0.00
-0.00
-0.30
0.00
0.00
0.00
Gross Profit (PBDT)
3,360.13
1,568.60
1,286.08
1,098.56
1,213.50
1,075.93
1,008.24
Depreciation
691.57
113.91
114.96
203.33
139.75
128.65
103.24
Profit Before Tax
444.45
-188.57
-56.56
157.02
223.96
45.49
322.21
Tax
103.43
-96.81
-63.05
18.48
73.66
-10.99
77.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
341.02
-91.76
6.49
138.54
150.30
56.48
244.90
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
341.02
-91.76
6.49
138.54
150.30
56.48
244.90
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
341.02
-91.76
6.49
138.54
150.30
56.48
244.90
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
2,501.04
2,315.31
2,421.23
2,395.26
2,791.53
2,612.57
3,650.75
Earnings per share (EPS)
0.99
-0.27
0.02
0.34
0.37
0.14
0.6
Diluted Earnings per share
0.99
-0.27
0.02
0.34
0.37
0.14
0.6
Operating Profit Margin (Excl OI)
8.19%
0.84%
0.73%
2.7%
4.59%
2.84%
3.48%
Gross Profit Margin
12.76%
-1.02%
0.82%
6.28%
7.06%
3.6%
9.5%
PAT Margin
3.83%
-1.25%
0.09%
2.42%
2.92%
1.17%
5.47%
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 21.70% vs 2.28% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 471.46% vs -1,512.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 710.72% vs 5.03% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 89.23% vs 66.94% 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 Minsa SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
8,903.91
99,343.13
-90,439.22
-91.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,903.91
99,343.13
-90,439.22
-91.04%
Raw Material Cost
5,543.78
78,892.54
-73,348.76
-92.97%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,277.87
16,985.82
-14,707.95
-86.59%
Power Cost
0
0
0.00
Manufacturing Expenses
532.26
1,394.86
-862.60
-61.84%
Selling and Distribution Expenses
2,624.55
10,532.32
-7,907.77
-75.08%
Other Expenses
-281.01
-1,838.07
1,557.06
84.71%
Total Expenditure (Excl Depreciation)
8,168.33
89,424.86
-81,256.53
-90.87%
Operating Profit (PBDIT) excl Other Income
735.58
9,918.28
-9,182.70
-92.58%
Other Income
247.10
3,222.51
-2,975.41
-92.33%
Operating Profit (PBDIT)
1,668.28
17,133.04
-15,464.76
-90.26%
Interest
532.26
1,394.86
-862.60
-61.84%
Exceptional Items
0.00
-55.16
55.16
100.00%
Gross Profit (PBDT)
3,360.13
20,450.60
-17,090.47
-83.57%
Depreciation
691.57
2,423.46
-1,731.89
-71.46%
Profit Before Tax
444.45
13,259.56
-12,815.11
-96.65%
Tax
103.43
3,810.59
-3,707.16
-97.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
341.02
9,420.96
-9,079.94
-96.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
341.02
9,420.96
-9,079.94
-96.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
28.01
-28.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
341.02
9,448.96
-9,107.94
-96.39%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
2,501.04
48,647.06
-46,146.02
-94.86%
Earnings per share (EPS)
0.99
15.70
-14.71
-93.69%
Diluted Earnings per share
0.99
15.70
-14.71
-93.69%
Operating Profit Margin (Excl OI)
8.19%
11.56%
0.00
-3.37%
Gross Profit Margin
12.76%
15.79%
0.00
-3.03%
PAT Margin
3.83%
9.48%
0.00
-5.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 890.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.70% vs 2.28% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 34.10 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 471.46% vs -1,512.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.12 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 710.72% vs 5.03% in Dec 2023
Annual - Interest
Interest 53.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 89.23% vs 66.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.19%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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