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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
2,776.31
2,230.07
1,997.97
2,563.33
1,755.70
1,702.95
1,330.49
Total Operating income
27,763.12
22,300.69
19,979.73
25,633.32
17,556.97
17,029.47
13,304.90
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,047.82
914.79
1,027.23
501.50
459.76
411.75
338.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
445.43
404.60
107.85
118.38
54.66
0.00
29.95
Selling and Distribution Expenses
4,852.17
4,162.49
3,974.10
4,132.45
3,892.67
3,339.27
2,753.95
Other Expenses
1,710.83
1,349.74
1,225.42
1,648.01
922.20
1,003.45
746.11
Total Expenditure (Excl Depreciation)
23,453.68
18,979.31
17,363.39
21,232.46
13,629.14
13,785.56
10,583.75
Operating Profit (PBDIT) excl Other Income
4309.4
3321.3999999999996
2616.3
4400.9
3927.7999999999997
3243.8999999999996
2721.1000000000004
Other Income
364.74
304.86
24.43
42.22
64.65
2.35
41.70
Operating Profit (PBDIT)
1,151.91
969.86
689.04
364.27
357.46
227.90
264.52
Interest
445.43
404.60
107.85
118.38
54.66
0.00
29.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
787.16
665.00
664.61
322.05
292.81
225.55
222.82
Profit Before Tax
4,228.75
3,221.62
2,532.93
4,324.70
3,937.81
3,246.26
2,732.90
Tax
1,337.52
985.09
643.04
1,182.89
1,117.33
881.27
731.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,379.37
2,647.81
1,889.89
3,141.81
2,820.49
2,364.99
2,001.13
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
3,379.37
2,647.81
1,889.89
3,141.81
2,820.49
2,364.99
2,001.13
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
3,379.37
2,647.81
1,889.89
3,141.81
2,820.49
2,364.99
2,001.13
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
13,077.33
11,726.36
10,993.45
11,704.60
11,058.05
9,735.46
8,678.91
Earnings per share (EPS)
11.85
9.29
6.63
11.02
9.89
8.3
7.02
Diluted Earnings per share
11.85
9.29
6.63
11.02
9.89
8.3
7.02
Operating Profit Margin (Excl OI)
15.52%
14.89%
13.09%
17.17%
22.37%
19.05%
20.45%
Gross Profit Margin
18.07%
17.43%
16.0%
18.13%
24.1%
20.39%
22.22%
PAT Margin
12.17%
11.87%
9.46%
12.26%
16.06%
13.89%
15.04%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 27.63% vs 40.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 18.38% vs 0.06% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 10.08% vs 275.32% 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 Profuturo SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
27,763.12
0.00
27,763.12
Total Operating income
27,763.12
0
27,763.12
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,047.82
0
1,047.82
Power Cost
0
0
0.00
Manufacturing Expenses
445.43
0
445.43
Selling and Distribution Expenses
4,852.17
0
4,852.17
Other Expenses
1,710.83
0.00
1,710.83
Total Expenditure (Excl Depreciation)
23,453.68
0
23,453.68
Operating Profit (PBDIT) excl Other Income
4,309.44
0.00
4,309.44
Other Income
364.74
0
364.74
Operating Profit (PBDIT)
1,151.91
0
1,151.91
Interest
445.43
0
445.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
787.16
0
787.16
Profit Before Tax
4,228.75
0
4,228.75
Tax
1,337.52
0
1,337.52
Provisions and contingencies
0
0
0.00
Profit After Tax
3,379.37
0
3,379.37
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,379.37
0
3,379.37
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,379.37
0
3,379.37
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
13,077.33
0
13,077.33
Earnings per share (EPS)
11.85
0
11.85
Diluted Earnings per share
11.85
0
11.85
Operating Profit Margin (Excl OI)
15.52%
0%
0.00
15.52%
Gross Profit Margin
18.07%
0%
0.00
18.07%
PAT Margin
12.17%
0%
0.00
12.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 337.94 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.63% vs 40.10% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.38% vs 0.06% in Dec 2023
Annual - Interest
Interest 44.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.08% vs 275.32% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.52%
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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