Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
4,631.49
4,062.66
4,090.14
3,632.92
3,091.58
2,959.33
2,284.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,631.49
4,062.66
4,090.14
3,632.92
3,091.58
2,959.33
2,284.25
Raw Material Cost
490.87
455.37
459.14
408.52
335.00
289.70
207.49
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
59.28
56.56
44.34
36.85
32.16
30.59
26.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
867.28
692.45
932.19
443.55
3.78
3.86
3.94
Selling and Distribution Expenses
112.37
41.32
28.38
29.27
16.01
23.87
55.43
Other Expenses
-86.39
-63.45
-88.14
-44.09
3.92
3.91
0.29
Total Expenditure (Excl Depreciation)
665.86
611.16
582.66
477.33
426.11
387.10
296.67
Operating Profit (PBDIT) excl Other Income
3965.6
3451.5
3507.5
3155.6
2665.5
2572.2000000000003
1987.6
Other Income
140.15
71.97
164.78
71.61
65.14
52.20
494.89
Operating Profit (PBDIT)
4,109.70
3,526.66
3,676.06
3,229.89
2,733.56
2,627.36
2,489.28
Interest
867.28
692.45
932.19
443.55
3.78
3.86
3.94
Exceptional Items
1,837.72
776.75
1,078.67
1,371.03
1,105.42
473.86
158.59
Gross Profit (PBDT)
4,136.70
3,604.08
3,627.20
3,221.72
2,753.64
2,666.70
2,073.88
Depreciation
3.91
3.20
3.80
2.69
2.95
2.94
2.88
Profit Before Tax
5,076.22
3,607.77
3,818.74
4,154.68
3,832.26
3,094.42
2,641.07
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,076.22
3,607.77
3,818.74
4,154.68
3,832.26
3,094.42
2,641.07
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
5,076.22
3,607.77
3,818.74
4,154.68
3,832.26
3,094.42
2,641.07
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
5,076.22
3,607.77
3,818.74
4,154.68
3,832.26
3,094.42
2,641.07
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
34,708.68
32,746.17
32,065.15
31,060.89
29,715.53
28,637.31
28,155.19
Earnings per share (EPS)
4.13
2.94
3.11
3.38
3.12
2.52
2.15
Diluted Earnings per share
4.13
2.94
3.11
3.38
3.12
2.52
2.15
Operating Profit Margin (Excl OI)
85.62%
84.96%
85.75%
86.86%
86.22%
86.92%
87.01%
Gross Profit Margin
109.69%
88.88%
93.46%
114.44%
124.05%
104.66%
115.75%
PAT Margin
109.6%
88.8%
93.36%
114.36%
123.96%
104.56%
115.62%
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 14.00% vs -0.67% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 40.70% vs -5.52% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 14.90% vs -1.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 25.26% vs -25.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Grupo Nagoin SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
4,631.49
12,566.55
-7,935.06
-63.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,631.49
12,566.55
-7,935.06
-63.14%
Raw Material Cost
490.87
2,704.18
-2,213.31
-81.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
59.28
0.00
59.28
Power Cost
0
0
0.00
Manufacturing Expenses
867.28
2,236.11
-1,368.83
-61.21%
Selling and Distribution Expenses
112.37
189.13
-76.76
-40.59%
Other Expenses
-86.39
-211.75
125.36
59.20%
Total Expenditure (Excl Depreciation)
665.86
3,011.89
-2,346.03
-77.89%
Operating Profit (PBDIT) excl Other Income
3,965.63
9,554.66
-5,589.03
-58.50%
Other Income
140.15
0.00
140.15
Operating Profit (PBDIT)
4,109.70
9,554.66
-5,444.96
-56.99%
Interest
867.28
2,236.11
-1,368.83
-61.21%
Exceptional Items
1,837.72
3,739.72
-1,902.00
-50.86%
Gross Profit (PBDT)
4,136.70
9,862.37
-5,725.67
-58.06%
Depreciation
3.91
0.00
3.91
Profit Before Tax
5,076.22
11,058.27
-5,982.05
-54.10%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
5,076.22
11,117.28
-6,041.06
-54.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,076.22
11,117.28
-6,041.06
-54.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
143.29
-143.29
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,076.22
11,260.57
-6,184.35
-54.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
34,708.68
1,29,421.83
-94,713.15
-73.18%
Earnings per share (EPS)
4.13
6.80
-2.67
-39.26%
Diluted Earnings per share
4.13
6.80
-2.67
-39.26%
Operating Profit Margin (Excl OI)
85.62%
76.03%
0.00
9.59%
Gross Profit Margin
109.69%
88.00%
0.00
21.69%
PAT Margin
109.60%
88.47%
0.00
21.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 463.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.00% vs -0.67% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 507.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 40.70% vs -5.52% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 396.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.90% vs -1.61% in Dec 2024
Annual - Interest
Interest 86.73 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.26% vs -25.72% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 85.62%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






