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
1,753.58
1,218.65
1,683.06
1,351.71
1,203.28
1,475.68
1,523.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,753.58
1,218.65
1,683.06
1,351.71
1,203.28
1,475.68
1,523.07
Raw Material Cost
765.68
699.50
924.08
810.22
946.75
1,181.62
1,527.43
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
314.93
274.95
285.32
253.13
341.40
343.70
368.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
48.13
63.07
61.56
62.58
75.65
146.88
84.89
Selling and Distribution Expenses
831.52
548.24
716.09
582.21
426.96
315.21
0.00
Other Expenses
-36.31
-33.80
-34.69
-31.57
-41.71
-49.06
-45.35
Total Expenditure (Excl Depreciation)
1,597.20
1,247.74
1,640.17
1,392.43
1,373.70
1,496.82
1,527.43
Operating Profit (PBDIT) excl Other Income
156.4
-29.1
42.9
-40.7
-170.39999999999998
-21.099999999999998
-4.4
Other Income
-41.82
25.70
-59.83
-127.36
-51.80
290.30
121.53
Operating Profit (PBDIT)
243.85
163.22
143.75
-50.88
-92.32
435.45
197.43
Interest
48.13
63.07
61.56
62.58
75.65
146.88
84.89
Exceptional Items
14.31
20.23
-11.35
-38.54
-113.47
-9.83
-3.92
Gross Profit (PBDT)
987.89
519.15
758.98
541.49
256.54
294.07
-4.37
Depreciation
95.23
125.12
99.52
117.20
141.05
182.88
80.28
Profit Before Tax
114.80
-4.74
-28.69
-269.20
-422.49
95.87
28.35
Tax
0.00
-20.20
-29.59
-21.14
-19.33
64.58
4.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
114.49
20.19
3.54
-242.57
-398.13
32.06
19.01
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
114.49
20.19
3.54
-242.57
-398.13
32.06
19.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.31
-4.73
-2.64
-5.48
-5.03
-0.77
4.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.80
15.46
0.90
-248.05
-403.16
31.29
23.55
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
2,079.58
1,945.82
1,767.74
1,783.17
2,206.00
2,376.36
1,999.95
Earnings per share (EPS)
0.66
0.12
0.03
-2.37
-3.9
0.31
0.19
Diluted Earnings per share
0.66
0.12
0.03
-2.37
-3.9
0.31
0.19
Operating Profit Margin (Excl OI)
10.86%
1.02%
6.18%
-3.01%
-15.09%
-2.56%
-0.29%
Gross Profit Margin
11.98%
9.88%
4.21%
-11.24%
-23.39%
18.89%
7.13%
PAT Margin
6.53%
1.66%
0.21%
-17.95%
-33.09%
2.17%
1.25%
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 43.90% vs -27.60% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 640.65% vs 1,622.22% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 107.78% vs -32.47% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -23.77% vs 2.44% 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 TMM SAB With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
1,753.58
29,141.68
-27,388.10
-93.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,753.58
29,141.68
-27,388.10
-93.98%
Raw Material Cost
765.68
22,972.76
-22,207.08
-96.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
314.93
7,900.78
-7,585.85
-96.01%
Power Cost
0
0
0.00
Manufacturing Expenses
48.13
1,753.20
-1,705.07
-97.25%
Selling and Distribution Expenses
831.52
3,472.99
-2,641.47
-76.06%
Other Expenses
-36.31
-965.40
929.09
96.24%
Total Expenditure (Excl Depreciation)
1,597.20
26,445.75
-24,848.55
-93.96%
Operating Profit (PBDIT) excl Other Income
156.38
2,695.93
-2,539.55
-94.20%
Other Income
-41.82
195.36
-237.18
-121.41%
Operating Profit (PBDIT)
243.85
5,396.84
-5,152.99
-95.48%
Interest
48.13
1,753.20
-1,705.07
-97.25%
Exceptional Items
14.31
-185.27
199.58
107.72%
Gross Profit (PBDT)
987.89
6,168.93
-5,181.04
-83.99%
Depreciation
95.23
2,512.03
-2,416.80
-96.21%
Profit Before Tax
114.80
946.34
-831.54
-87.87%
Tax
0.00
291.60
-291.60
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
114.49
669.11
-554.62
-82.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
114.49
669.11
-554.62
-82.89%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.31
-18.76
19.07
101.65%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.80
650.34
-535.54
-82.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,079.58
14,198.34
-12,118.76
-85.35%
Earnings per share (EPS)
0.66
1.18
-0.52
-44.07%
Diluted Earnings per share
0.66
1.18
-0.52
-44.07%
Operating Profit Margin (Excl OI)
10.86%
9.23%
0.00
1.63%
Gross Profit Margin
11.98%
11.87%
0.00
0.11%
PAT Margin
6.53%
2.30%
0.00
4.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 175.36 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.90% vs -27.60% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 640.65% vs 1,622.22% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.57 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 107.78% vs -32.47% in Dec 2023
Annual - Interest
Interest 4.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -23.77% vs 2.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.86%
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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