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
13,182.17
11,871.50
10,686.06
8,848.77
8,076.81
7,397.07
6,718.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,182.17
11,871.50
10,686.06
8,848.77
8,076.81
7,397.07
6,718.36
Raw Material Cost
6,959.14
6,621.91
6,168.85
5,156.62
4,527.55
4,119.07
4,252.92
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
3,256.89
3,167.40
3,130.34
2,790.49
2,600.79
2,684.01
1,591.54
Selling and Distribution Expenses
568.60
533.25
483.79
458.25
377.70
385.76
401.64
Other Expenses
-325.69
-316.74
-313.03
-279.05
-260.08
-268.40
-159.15
Total Expenditure (Excl Depreciation)
7,527.74
7,155.16
6,652.64
5,614.88
4,905.26
4,504.82
4,654.56
Operating Profit (PBDIT) excl Other Income
5654.400000000001
4716.3
4033.3999999999996
3233.8999999999996
3171.6000000000004
2892.2000000000003
2063.8
Other Income
-37.29
12.59
-297.01
-91.48
-51.65
-141.14
-308.56
Operating Profit (PBDIT)
12,431.48
11,222.64
9,962.11
8,314.66
7,555.33
6,774.85
3,879.42
Interest
3,256.89
3,167.40
3,130.34
2,790.49
2,600.79
2,684.01
1,591.54
Exceptional Items
7.84
9.65
15.04
11.41
0.00
0.00
0.00
Gross Profit (PBDT)
6,223.03
5,249.60
4,517.20
3,692.14
3,549.26
3,278.00
2,465.44
Depreciation
6,814.34
6,493.71
6,055.01
5,085.79
4,435.42
4,023.74
2,124.18
Profit Before Tax
2,368.09
1,571.17
791.81
449.81
519.12
67.10
163.69
Tax
1,510.20
748.53
651.04
224.54
430.02
285.94
260.90
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
340.92
425.55
-229.20
0.16
63.98
-218.84
-97.21
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
340.92
425.55
-229.20
0.16
63.98
-218.84
-97.21
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
516.97
397.10
369.97
225.10
25.11
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
857.88
822.65
140.77
225.26
89.09
-218.84
-97.21
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
28,795.34
28,114.09
27,249.03
26,596.08
23,582.11
11,684.20
10,426.24
Earnings per share (EPS)
0.11
0.13
-0.07
0.0
1.83
-0.07
-0.03
Diluted Earnings per share
0.11
0.13
-0.07
0.0
1.83
-0.07
-0.03
Operating Profit Margin (Excl OI)
42.89%
39.73%
39.34%
37.52%
39.27%
39.1%
30.72%
Gross Profit Margin
69.66%
67.93%
64.07%
62.56%
61.34%
55.3%
34.05%
PAT Margin
2.59%
3.58%
-2.14%
0.0%
0.79%
-2.96%
-1.45%
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 11.04% vs 11.09% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 4.29% vs 484.23% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.23% vs 9.27% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 2.83% vs 1.19% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Operadora de Sites Mexicanos SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
13,182.17
0
13,182.17
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,182.17
0
13,182.17
Raw Material Cost
6,959.14
0
6,959.14
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3,256.89
0
3,256.89
Selling and Distribution Expenses
568.60
0
568.60
Other Expenses
-325.69
0.00
-325.69
Total Expenditure (Excl Depreciation)
7,527.74
0
7,527.74
Operating Profit (PBDIT) excl Other Income
5,654.43
0.00
5,654.43
Other Income
-37.29
0
-37.29
Operating Profit (PBDIT)
12,431.48
0
12,431.48
Interest
3,256.89
0
3,256.89
Exceptional Items
7.84
0
7.84
Gross Profit (PBDT)
6,223.03
0
6,223.03
Depreciation
6,814.34
0
6,814.34
Profit Before Tax
2,368.09
0
2,368.09
Tax
1,510.20
0
1,510.20
Provisions and contingencies
0
0
0.00
Profit After Tax
340.92
0
340.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
340.92
0
340.92
Share in Profit of Associates
0
0
0.00
Minority Interest
516.97
0
516.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
857.88
0
857.88
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
28,795.34
0
28,795.34
Earnings per share (EPS)
0.11
0
0.11
Diluted Earnings per share
0.11
0
0.11
Operating Profit Margin (Excl OI)
42.89%
0%
0.00
42.89%
Gross Profit Margin
69.66%
0%
0.00
69.66%
PAT Margin
2.59%
0%
0.00
2.59%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,318.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.04% vs 11.09% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4.29% vs 484.23% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,246.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.23% vs 9.27% in Dec 2023
Annual - Interest
Interest 325.69 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.83% vs 1.19% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.89%
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
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