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
1,21,510.77
1,04,939.09
1,10,921.09
1,20,935.83
1,00,287.81
85,946.22
83,991.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,21,510.77
1,04,939.09
1,10,921.09
1,20,935.83
1,00,287.81
85,946.22
83,991.97
Raw Material Cost
93,886.31
95,553.50
95,589.27
93,492.25
77,283.39
74,251.75
64,529.64
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
11,402.48
11,021.18
10,458.43
8,733.87
8,340.91
7,646.84
6,858.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,159.30
3,597.44
3,411.86
2,958.91
2,548.91
2,109.35
1,001.54
Selling and Distribution Expenses
8,393.03
8,398.37
8,261.46
7,872.89
7,332.90
7,046.69
6,691.61
Other Expenses
-1,456.18
-1,461.86
-1,387.03
-1,169.28
-1,088.98
-975.62
-786.00
Total Expenditure (Excl Depreciation)
1,02,279.34
1,03,951.87
1,03,850.73
1,01,365.14
84,616.30
81,298.44
71,221.25
Operating Profit (PBDIT) excl Other Income
19231.4
987.2
7070.4
19570.7
15671.5
4647.799999999999
12770.699999999999
Other Income
1,416.41
1,366.54
216.85
685.98
-837.10
143.32
12.53
Operating Profit (PBDIT)
32,980.08
14,826.24
22,926.15
35,455.39
29,604.43
18,957.42
24,299.30
Interest
3,159.30
3,597.44
3,411.86
2,958.91
2,548.91
2,109.35
1,001.54
Exceptional Items
-74.20
1,169.15
86.81
-214.24
-5,433.70
-1,297.91
132.93
Gross Profit (PBDT)
27,624.46
9,385.59
15,331.82
27,443.57
23,004.42
11,694.47
19,462.33
Depreciation
15,260.40
13,362.09
15,151.56
15,460.00
15,650.12
14,002.58
11,832.22
Profit Before Tax
14,486.19
-964.14
4,449.55
16,822.24
5,971.69
1,547.58
11,598.47
Tax
10,777.36
-6,078.85
-2,073.54
5,293.91
3,973.73
-637.83
3,311.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,342.74
2,609.49
3,689.86
7,940.40
-739.31
682.94
6,005.39
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
1,342.74
2,609.49
3,689.86
7,940.40
-739.31
682.94
6,005.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,467.41
2,473.88
2,861.77
3,474.17
2,665.86
1,480.28
2,269.84
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,810.15
5,083.37
6,551.63
11,414.57
1,926.55
2,163.21
8,275.23
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
88,892.21
71,294.69
79,396.88
79,144.38
69,188.37
66,602.94
71,531.78
Earnings per share (EPS)
3.38
6.57
9.28
19.98
-1.86
1.72
15.11
Diluted Earnings per share
3.38
6.57
9.28
19.98
-1.86
1.72
15.11
Operating Profit Margin (Excl OI)
13.42%
0.09%
6.81%
15.97%
14.75%
5.6%
14.83%
Gross Profit Margin
24.48%
11.81%
17.67%
26.69%
21.56%
18.09%
27.9%
PAT Margin
1.11%
2.49%
3.33%
6.57%
-0.74%
0.79%
7.15%
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 15.79% vs -5.39% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -25.05% vs -22.41% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 134.51% vs -40.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.18% vs 5.44% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Industrias Peñoles SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
1,21,510.77
2,96,389.07
-1,74,878.30
-59.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,21,510.77
2,96,389.07
-1,74,878.30
-59.00%
Raw Material Cost
93,886.31
1,64,122.01
-70,235.70
-42.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
11,402.48
30,990.86
-19,588.38
-63.21%
Power Cost
0
0
0.00
Manufacturing Expenses
3,159.30
10,549.72
-7,390.42
-70.05%
Selling and Distribution Expenses
8,393.03
6,315.85
2,077.18
32.89%
Other Expenses
-1,456.18
-4,154.06
2,697.88
64.95%
Total Expenditure (Excl Depreciation)
1,02,279.34
1,70,437.87
-68,158.53
-39.99%
Operating Profit (PBDIT) excl Other Income
19,231.43
125,951.20
-1,06,719.77
-84.73%
Other Income
1,416.41
5,901.35
-4,484.94
-76.00%
Operating Profit (PBDIT)
32,980.08
1,58,358.14
-1,25,378.06
-79.17%
Interest
3,159.30
10,549.72
-7,390.42
-70.05%
Exceptional Items
-74.20
29.33
-103.53
-352.98%
Gross Profit (PBDT)
27,624.46
1,32,267.06
-1,04,642.60
-79.11%
Depreciation
15,260.40
26,505.59
-11,245.19
-42.43%
Profit Before Tax
14,486.19
1,21,332.16
-1,06,845.97
-88.06%
Tax
10,777.36
44,105.50
-33,328.14
-75.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,342.74
66,269.60
-64,926.86
-97.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,342.74
66,269.60
-64,926.86
-97.97%
Share in Profit of Associates
0
0
0.00
Minority Interest
2,467.41
11,294.18
-8,826.77
-78.15%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,810.15
77,563.79
-73,753.64
-95.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
88,892.21
4,26,746.62
-3,37,854.41
-79.17%
Earnings per share (EPS)
3.38
8.72
-5.34
-61.24%
Diluted Earnings per share
3.38
8.72
-5.34
-61.24%
Operating Profit Margin (Excl OI)
13.42%
42.50%
0.00
-29.08%
Gross Profit Margin
24.48%
49.88%
0.00
-25.40%
PAT Margin
1.11%
22.36%
0.00
-21.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 12,151.08 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 15.79% vs -5.39% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 381.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -25.05% vs -22.41% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,156.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 134.51% vs -40.73% in Dec 2023
Annual - Interest
Interest 315.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.18% vs 5.44% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.42%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
