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
27,937.17
26,908.01
24,362.47
20,472.83
12,594.33
15,374.46
13,295.29
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,937.17
26,908.01
24,362.47
20,472.83
12,594.33
15,374.46
13,295.29
Raw Material Cost
10,773.01
10,972.85
11,294.93
9,963.09
6,479.36
8,192.08
6,132.16
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
1,218.37
1,080.63
929.58
831.12
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,494.40
4,762.85
4,574.74
4,673.98
12,710.68
4,608.43
3,121.49
Selling and Distribution Expenses
1,407.33
1,686.36
1,146.91
954.53
794.02
0.00
0.00
Other Expenses
-671.28
-584.35
-550.43
-550.51
-1,271.07
-460.84
-312.15
Total Expenditure (Excl Depreciation)
12,180.35
12,659.21
12,441.84
10,917.62
7,273.38
8,192.08
6,132.16
Operating Profit (PBDIT) excl Other Income
15756.800000000001
14248.800000000001
11920.599999999999
9555.2
5321
7182.4
7163.099999999999
Other Income
8,034.49
7,105.27
6,849.76
5,306.03
4,898.52
4,014.41
3,596.96
Operating Profit (PBDIT)
25,149.61
22,673.73
20,266.05
16,348.95
11,926.49
13,142.55
12,605.79
Interest
5,494.40
4,762.85
4,574.74
4,673.98
12,710.68
4,608.43
3,121.49
Exceptional Items
312.65
-558.56
2,455.83
3,280.19
-2,781.51
-3,224.95
1,404.01
Gross Profit (PBDT)
17,164.15
15,935.16
13,067.55
10,509.74
6,114.98
7,182.39
7,163.13
Depreciation
1,536.27
1,358.90
1,565.05
1,511.94
1,763.54
1,944.86
1,840.85
Profit Before Tax
18,431.60
15,993.42
16,582.08
13,443.22
-5,329.24
3,364.31
9,047.46
Tax
3,765.75
3,857.82
3,723.02
2,550.82
-1,098.39
402.64
2,378.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,520.51
6,823.74
8,029.01
7,158.58
-2,744.60
1,699.95
5,259.13
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
9,520.51
6,823.74
8,029.01
7,158.58
-2,744.60
1,699.95
5,259.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,263.43
5,225.36
4,780.28
3,793.14
-1,533.13
1,124.31
1,401.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,783.94
12,049.10
12,809.29
10,951.72
-4,277.73
2,824.26
6,660.76
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
56,686.05
48,621.43
45,407.93
38,638.18
33,453.81
31,612.10
32,797.89
Earnings per share (EPS)
3.33
2.39
2.81
2.5
-1.52
0.01
1.59
Diluted Earnings per share
3.33
2.39
2.81
2.5
-1.52
0.01
1.59
Operating Profit Margin (Excl OI)
55.76%
52.81%
48.65%
46.55%
41.8%
46.72%
53.91%
Gross Profit Margin
71.47%
64.49%
74.49%
73.05%
-28.31%
34.53%
81.9%
PAT Margin
34.08%
25.36%
32.96%
34.97%
-21.79%
11.06%
39.56%
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 3.82% vs 10.45% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 22.70% vs -5.93% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 9.93% vs 16.04% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 15.36% vs 4.11% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Impulsora del Desarrollo y el Empleo en América Latina SAB With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
27,937.17
31,332.79
-3,395.62
-10.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,937.17
31,332.79
-3,395.62
-10.84%
Raw Material Cost
10,773.01
13,493.34
-2,720.33
-20.16%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,218.37
1,941.17
-722.80
-37.24%
Power Cost
0
0
0.00
Manufacturing Expenses
5,494.40
826.71
4,667.69
564.61%
Selling and Distribution Expenses
1,407.33
319.64
1,087.69
340.29%
Other Expenses
-671.28
-276.79
-394.49
-142.52%
Total Expenditure (Excl Depreciation)
12,180.35
13,812.98
-1,632.63
-11.82%
Operating Profit (PBDIT) excl Other Income
15,756.82
17,519.81
-1,762.99
-10.06%
Other Income
8,034.49
3,687.55
4,346.94
117.88%
Operating Profit (PBDIT)
25,149.61
23,530.35
1,619.26
6.88%
Interest
5,494.40
826.71
4,667.69
564.61%
Exceptional Items
312.65
0.00
312.65
Gross Profit (PBDT)
17,164.15
17,839.44
-675.29
-3.79%
Depreciation
1,536.27
2,322.98
-786.71
-33.87%
Profit Before Tax
18,431.60
20,380.65
-1,949.05
-9.56%
Tax
3,765.75
6,342.45
-2,576.70
-40.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,520.51
13,551.43
-4,030.92
-29.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,520.51
13,551.43
-4,030.92
-29.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
5,263.43
479.01
4,784.42
998.81%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,783.94
14,030.44
753.50
5.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
56,686.05
54,212.92
2,473.13
4.56%
Earnings per share (EPS)
3.33
45.17
-41.84
-92.63%
Diluted Earnings per share
3.33
45.17
-41.84
-92.63%
Operating Profit Margin (Excl OI)
55.76%
55.92%
0.00
-0.16%
Gross Profit Margin
71.47%
72.46%
0.00
-0.99%
PAT Margin
34.08%
43.25%
0.00
-9.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,793.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.82% vs 10.45% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,478.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.70% vs -5.93% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,711.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.93% vs 16.04% in Dec 2023
Annual - Interest
Interest 549.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.36% vs 4.11% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.76%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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