Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'16
Net Sales
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
Total Operating income
837.68
732.37
700.70
261.43
120.47
37,181.00
Raw Material Cost
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
(Increase) / Decrease In Stocks
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
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
386.75
355.84
412.17
122.87
48.73
671.00
Selling and Distribution Expenses
114.09
-12.27
-5.98
0.00
-1.73
0.00
Other Expenses
-33.13
-28.64
-40.62
-12.29
-4.70
3,403.20
Total Expenditure (Excl Depreciation)
536.34
356.67
287.10
186.59
66.00
34,703.00
Operating Profit (PBDIT) excl Other Income
301.3
375.7
413.6
74.80000000000001
54.5
2478
Other Income
207.75
177.85
109.88
143.28
-23.02
-36.00
Operating Profit (PBDIT)
518.61
565.82
529.47
218.12
33.17
5,435.00
Interest
386.75
355.84
412.17
122.87
48.73
0.00
Exceptional Items
660.03
335.08
53.44
360.28
182.03
0.00
Gross Profit (PBDT)
461.36
420.60
407.62
74.84
52.73
0.00
Depreciation
9.52
12.27
5.98
0.00
1.73
2,993.00
Profit Before Tax
782.36
532.79
164.75
455.53
164.75
2,442.00
Tax
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
Profit After Tax
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
Prior Period Expenses
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
Net Profit
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
Minority Interest
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
Consolidated Net Profit
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
Face Value
0.0
0.0
0.0
0.0
0.0
1.0
Reserves
11,806.81
11,124.00
10,350.03
9,151.03
6,869.52
14,822.00
Earnings per share (EPS)
1.12
0.94
0.26
0.71
0.41
0.48
Diluted Earnings per share
1.12
0.94
0.26
0.71
0.41
0.48
Operating Profit Margin (Excl OI)
35.97%
51.3%
59.03%
28.63%
45.21%
6.66%
Gross Profit Margin
94.53%
74.42%
24.37%
174.25%
138.2%
14.62%
PAT Margin
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%
Pledged Promotor Holding (%)
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 14.38% vs 4.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 46.85% vs 223.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.87% vs -7.53% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 8.71% vs -13.68% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of NFD SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
837.68
1,322.64
-484.96
-36.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
837.68
1,322.64
-484.96
-36.67%
Raw Material Cost
366.80
117.74
249.06
211.53%
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
386.75
624.71
-237.96
-38.09%
Selling and Distribution Expenses
114.09
338.55
-224.46
-66.30%
Other Expenses
-33.13
-89.67
56.54
63.05%
Total Expenditure (Excl Depreciation)
536.34
184.30
352.04
191.01%
Operating Profit (PBDIT) excl Other Income
301.34
1,138.34
-837.00
-73.53%
Other Income
207.75
0.00
207.75
Operating Profit (PBDIT)
518.61
1,124.05
-605.44
-53.86%
Interest
386.75
624.71
-237.96
-38.09%
Exceptional Items
660.03
0.00
660.03
Gross Profit (PBDT)
461.36
1,201.55
-740.19
-61.60%
Depreciation
9.52
3.35
6.17
184.18%
Profit Before Tax
782.36
513.62
268.74
52.32%
Tax
0.00
-0.21
0.21
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
764.60
513.83
250.77
48.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
764.60
513.83
250.77
48.80%
Share in Profit of Associates
0
0
0.00
Minority Interest
17.76
0.00
17.76
Other related items
0.00
0.00
0.00
Consolidated Net Profit
782.36
513.83
268.53
52.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,806.81
9,564.58
2,242.23
23.44%
Earnings per share (EPS)
1.12
1.37
-0.25
-18.25%
Diluted Earnings per share
1.12
1.37
-0.25
-18.25%
Operating Profit Margin (Excl OI)
35.97%
86.07%
0.00
-50.10%
Gross Profit Margin
94.53%
39.09%
0.00
55.44%
PAT Margin
91.28%
38.85%
0.00
52.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 83.77 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.38% vs 4.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 78.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 46.85% vs 223.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.87% vs -7.53% in Dec 2023
Annual - Interest
Interest 38.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.71% vs -13.68% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.97%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen 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."
