Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,908.65
1,753.58
1,218.65
1,683.06
1,351.71
1,203.28
1,475.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,908.65
1,753.58
1,218.65
1,683.06
1,351.71
1,203.28
1,475.68
Raw Material Cost
810.02
765.68
699.50
924.08
810.22
946.75
1,181.62
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
331.71
314.93
274.95
285.32
253.13
341.40
343.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
130.93
48.13
63.07
61.56
62.58
75.65
146.88
Selling and Distribution Expenses
984.10
831.52
548.24
716.09
582.21
426.96
315.21
Other Expenses
-46.26
-36.31
-33.80
-34.69
-31.57
-41.71
-49.06
Total Expenditure (Excl Depreciation)
1,794.12
1,597.20
1,247.74
1,640.17
1,392.43
1,373.70
1,496.82
Operating Profit (PBDIT) excl Other Income
114.5
156.4
-29.1
42.9
-40.7
-170.39999999999998
-21.099999999999998
Other Income
338.87
-41.82
25.70
-59.83
-127.36
-51.80
290.30
Operating Profit (PBDIT)
547.16
243.85
163.22
143.75
-50.88
-92.32
435.45
Interest
130.93
48.13
63.07
61.56
62.58
75.65
146.88
Exceptional Items
0.00
14.31
20.23
-11.35
-38.54
-113.47
-9.83
Gross Profit (PBDT)
1,098.63
987.89
519.15
758.98
541.49
256.54
294.07
Depreciation
104.73
95.23
125.12
99.52
117.20
141.05
182.88
Profit Before Tax
311.50
114.80
-4.74
-28.69
-269.20
-422.49
95.87
Tax
2.01
0.00
-20.20
-29.59
-21.14
-19.33
64.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
309.71
114.49
20.19
3.54
-242.57
-398.13
32.06
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
309.71
114.49
20.19
3.54
-242.57
-398.13
32.06
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.22
0.31
-4.73
-2.64
-5.48
-5.03
-0.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
309.49
114.80
15.46
0.90
-248.05
-403.16
31.29
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
2,389.33
2,079.58
1,945.82
1,767.74
1,783.17
2,206.00
2,376.36
Earnings per share (EPS)
1.79
0.66
0.12
0.03
-2.37
-3.9
0.31
Diluted Earnings per share
1.79
0.66
0.12
0.03
-2.37
-3.9
0.31
Operating Profit Margin (Excl OI)
5.43%
10.86%
1.02%
6.18%
-3.01%
-15.09%
-2.56%
Gross Profit Margin
21.81%
11.98%
9.88%
4.21%
-11.24%
-23.39%
18.89%
PAT Margin
16.23%
6.53%
1.66%
0.21%
-17.95%
-33.09%
2.17%
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 8.84% vs 43.90% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 169.60% vs 640.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -27.09% vs 107.78% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 172.14% vs -23.77% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Grupo TMM SAB With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
1,908.65
33,814.11
-31,905.46
-94.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,908.65
33,814.11
-31,905.46
-94.36%
Raw Material Cost
810.02
27,696.33
-26,886.31
-97.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
331.71
8,612.94
-8,281.23
-96.15%
Power Cost
0
0
0.00
Manufacturing Expenses
130.93
1,872.51
-1,741.58
-93.01%
Selling and Distribution Expenses
984.10
3,744.91
-2,760.81
-73.72%
Other Expenses
-46.26
-1,048.55
1,002.29
95.59%
Total Expenditure (Excl Depreciation)
1,794.12
31,441.24
-29,647.12
-94.29%
Operating Profit (PBDIT) excl Other Income
114.53
2,372.87
-2,258.34
-95.17%
Other Income
338.87
156.25
182.62
116.88%
Operating Profit (PBDIT)
547.16
5,381.27
-4,834.11
-89.83%
Interest
130.93
1,872.51
-1,741.58
-93.01%
Exceptional Items
0.00
16.28
-16.28
-100.00%
Gross Profit (PBDT)
1,098.63
6,117.78
-5,019.15
-82.04%
Depreciation
104.73
2,869.43
-2,764.70
-96.35%
Profit Before Tax
311.50
655.60
-344.10
-52.49%
Tax
2.01
176.66
-174.65
-98.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
309.71
535.39
-225.68
-42.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
309.71
535.39
-225.68
-42.15%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.22
-14.06
13.84
98.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
309.49
521.33
-211.84
-40.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
2,389.33
14,479.46
-12,090.13
-83.50%
Earnings per share (EPS)
1.79
0.94
0.85
90.43%
Diluted Earnings per share
1.79
0.94
0.85
90.43%
Operating Profit Margin (Excl OI)
5.43%
6.97%
0.00
-1.54%
Gross Profit Margin
21.81%
10.42%
0.00
11.39%
PAT Margin
16.23%
1.58%
0.00
14.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 190.86 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 8.84% vs 43.90% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 30.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 169.60% vs 640.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.83 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.09% vs 107.78% in Dec 2024
Annual - Interest
Interest 13.09 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 172.14% vs -23.77% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.43%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






