Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'16
Net Sales
830.75
837.68
732.37
700.70
261.43
120.47
37,181.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
830.75
837.68
732.37
700.70
261.43
120.47
37,181.00
Raw Material Cost
342.55
366.80
299.49
287.10
186.59
66.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
367.77
386.75
355.84
412.17
122.87
48.73
671.00
Selling and Distribution Expenses
23.22
114.09
-12.27
-5.98
0.00
-1.73
0.00
Other Expenses
-29.95
-33.13
-28.64
-40.62
-12.29
-4.70
3,403.20
Total Expenditure (Excl Depreciation)
434.03
536.34
356.67
287.10
186.59
66.00
34,703.00
Operating Profit (PBDIT) excl Other Income
396.70000000000005
301.3
375.7
413.6
74.80000000000001
54.5
2478
Other Income
129.69
207.75
177.85
109.88
143.28
-23.02
-36.00
Operating Profit (PBDIT)
553.20
518.61
565.82
529.47
218.12
33.17
5,435.00
Interest
367.77
386.75
355.84
412.17
122.87
48.73
0.00
Exceptional Items
217.38
660.03
335.08
53.44
360.28
182.03
0.00
Gross Profit (PBDT)
461.42
461.36
420.60
407.62
74.84
52.73
0.00
Depreciation
26.78
9.52
12.27
5.98
0.00
1.73
2,993.00
Profit Before Tax
376.02
782.36
532.79
164.75
455.53
164.75
2,442.00
Tax
0.00
0.00
0.00
0.00
0.00
0.00
677.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
359.15
764.60
636.95
170.00
386.62
163.45
1,763.00
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
359.15
764.60
636.95
170.00
386.62
163.45
1,763.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
16.87
17.76
-104.16
-5.25
68.90
1.30
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
376.02
782.36
532.79
164.75
455.53
164.75
1,765.00
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
1.0
Reserves
12,206.09
11,806.81
11,124.00
10,350.03
9,151.03
6,869.52
14,822.00
Earnings per share (EPS)
0.52
1.12
0.94
0.26
0.71
0.41
0.48
Diluted Earnings per share
0.52
1.12
0.94
0.26
0.71
0.41
0.48
Operating Profit Margin (Excl OI)
47.75%
35.97%
51.3%
59.03%
28.63%
45.21%
6.66%
Gross Profit Margin
48.49%
94.53%
74.42%
24.37%
174.25%
138.2%
14.62%
PAT Margin
43.23%
91.28%
86.97%
24.26%
147.89%
135.68%
4.74%
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 -0.82% vs 14.38% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -51.94% vs 46.85% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 36.22% vs -19.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.91% vs 8.71% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of NFD SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
830.75
1,268.42
-437.67
-34.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
830.75
1,268.42
-437.67
-34.51%
Raw Material Cost
342.55
102.68
239.87
233.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
367.77
559.79
-192.02
-34.30%
Selling and Distribution Expenses
23.22
301.07
-277.85
-92.29%
Other Expenses
-29.95
-31.71
1.76
5.55%
Total Expenditure (Excl Depreciation)
434.03
646.45
-212.42
-32.86%
Operating Profit (PBDIT) excl Other Income
396.72
621.96
-225.24
-36.21%
Other Income
129.69
0.00
129.69
Operating Profit (PBDIT)
553.20
797.30
-244.10
-30.62%
Interest
367.77
559.79
-192.02
-34.30%
Exceptional Items
217.38
0.00
217.38
Gross Profit (PBDT)
461.42
1,158.62
-697.20
-60.18%
Depreciation
26.78
7.12
19.66
276.12%
Profit Before Tax
376.02
62.17
313.85
504.83%
Tax
0.00
-3.36
3.36
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
359.15
65.53
293.62
448.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
359.15
65.53
293.62
448.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
16.87
0.00
16.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
376.02
65.53
310.49
473.81%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
12,206.09
9,144.49
3,061.60
33.48%
Earnings per share (EPS)
0.52
0.18
0.34
188.89%
Diluted Earnings per share
0.52
0.18
0.34
188.89%
Operating Profit Margin (Excl OI)
47.75%
49.03%
0.00
-1.28%
Gross Profit Margin
48.49%
5.46%
0.00
43.03%
PAT Margin
43.23%
5.17%
0.00
38.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.82% vs 14.38% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 37.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -51.94% vs 46.85% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 36.22% vs -19.87% in Dec 2024
Annual - Interest
Interest 36.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.91% vs 8.71% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.75%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






