Grupo Sports World SAB de CV Annual Results: Standalone & Consolidated Reports

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

2,072.70

1,778.80

1,231.52

648.85

907.12

2,014.97

1,934.39

Other Operating Income

0.00

Total Operating income

2,072.70

1,778.80

1,231.52

648.85

907.12

2,014.97

1,934.39

Raw Material Cost

1,020.97

1,024.10

924.23

884.80

1,110.75

1,213.60

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

649.42

577.02

429.48

303.20

427.19

621.51

609.15

Power Cost

0.00

Manufacturing Expenses

262.70

331.61

358.72

352.69

350.44

361.13

80.36

Selling and Distribution Expenses

600.26

498.75

558.41

283.13

330.12

543.62

1,589.42

Other Expenses

-91.21

-90.86

-78.82

-65.59

-77.76

-98.26

-68.95

Total Expenditure (Excl Depreciation)

1,621.23

1,522.85

1,482.65

1,167.93

1,440.86

1,757.23

1,589.42

Operating Profit (PBDIT) excl Other Income

451.5

256

-251.1

-519.0999999999999

-533.6999999999999

257.7

345

Other Income

29.60

14.20

189.58

3.79

12.47

3.63

12.37

Operating Profit (PBDIT)

813.90

679.84

392.65

-4.50

75.68

791.36

357.34

Interest

262.70

331.61

358.72

352.69

350.44

361.13

80.36

Exceptional Items

109.02

198.46

32.51

19.28

7.44

-1.36

-12.61

Gross Profit (PBDT)

1,051.74

754.70

307.29

-235.95

-203.63

801.37

0.00

Depreciation

332.82

409.68

454.20

510.80

596.96

529.98

204.33

Profit Before Tax

327.40

137.01

-387.76

-848.70

-864.27

-101.12

60.03

Tax

41.55

11.61

-91.45

-251.78

-256.68

-31.47

11.15

Provisions and contingencies

0.00

Profit After Tax

285.85

125.40

-296.31

-596.92

-607.58

-69.65

48.87

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

285.85

125.40

-296.31

-596.92

-607.58

-69.65

48.87

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

285.85

125.40

-296.31

-596.92

-607.58

-69.65

48.87

Equity Capital

0.00

Face Value

0.0

Reserves

525.51

150.70

-272.00

-84.69

388.81

909.68

994.34

Earnings per share (EPS)

1.18

0.56

-2.49

-6.28

-7.35

-0.84

0.59

Diluted Earnings per share

1.18

0.56

-2.49

-6.28

-7.35

-0.84

0.59

Operating Profit Margin (Excl OI)

21.78%

14.39%

-20.39%

-80.0%

-58.84%

12.79%

7.27%

Gross Profit Margin

31.85%

30.73%

5.4%

-52.08%

-29.47%

21.28%

13.67%

PAT Margin

13.79%

7.05%

-24.06%

-92.0%

-66.98%

-3.46%

2.53%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2024 is 16.52% vs 44.44% in Dec 2023

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 127.99% vs 142.32% in Dec 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 17.83% vs 227.72% in Dec 2023

Interest

YoY Growth in year ended Dec 2024 is -20.78% vs -7.56% 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 Sports World SAB de CV With

Select Peers

Figures in Million

Consolidate Annual Results

Change(MXN)

Change(%)

Net Sales

2,072.70

4,708.57

-2,635.87

-55.98%

Other Operating Income

0.00

Total Operating income

2,072.70

4,708.57

-2,635.87

-55.98%

Raw Material Cost

1,020.97

3,751.22

-2,730.25

-72.78%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

649.42

609.05

40.37

6.63%

Power Cost

0.00

Manufacturing Expenses

262.70

232.93

29.77

12.78%

Selling and Distribution Expenses

600.26

398.71

201.55

50.55%

Other Expenses

-91.21

-84.20

-7.01

-8.33%

Total Expenditure (Excl Depreciation)

1,621.23

4,149.93

-2,528.70

-60.93%

Operating Profit (PBDIT) excl Other Income

451.48

558.64

-107.16

-19.18%

Other Income

29.60

364.87

-335.27

-91.89%

Operating Profit (PBDIT)

813.90

1,040.80

-226.90

-21.80%

Interest

262.70

232.93

29.77

12.78%

Exceptional Items

109.02

0.00

109.02

Gross Profit (PBDT)

1,051.74

957.35

94.39

9.86%

Depreciation

332.82

117.29

215.53

183.76%

Profit Before Tax

327.40

690.58

-363.18

-52.59%

Tax

41.55

425.59

-384.04

-90.24%

Provisions and contingencies

0.00

Profit After Tax

285.85

1,489.91

-1,204.06

-80.81%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

285.85

1,489.91

-1,204.06

-80.81%

Share in Profit of Associates

0.00

Minority Interest

0.00

-48.19

48.19

100.00%

Other related items

0.00

Consolidated Net Profit

285.85

1,441.72

-1,155.87

-80.17%

Equity Capital

0.00

Face Value

0.00

Reserves

525.51

6,811.40

-6,285.89

-92.28%

Earnings per share (EPS)

1.18

2.66

-1.48

-55.64%

Diluted Earnings per share

1.18

2.66

-1.48

-55.64%

Operating Profit Margin (Excl OI)

21.78%

11.86%

0.00

9.92%

Gross Profit Margin

31.85%

17.16%

0.00

14.69%

PAT Margin

13.79%

31.64%

0.00

-17.85%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 207.27 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 16.52% vs 44.44% in Dec 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 28.59 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 127.99% vs 142.32% in Dec 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 78.43 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is 17.83% vs 227.72% in Dec 2023

Annual - Interest

Interest 26.27 Million

in Dec 2024

Figures in Million

YoY Growth in year ended Dec 2024 is -20.78% vs -7.56% in Dec 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.78%

in Dec 2024

Figures in %

YoY Growth in year ended Dec 2024 has improved from Dec 2023