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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,777.03
1,444.03
1,302.21
1,023.62
861.64
702.13
623.89
Total Operating income
17,770.29
14,440.34
13,022.14
10,236.25
8,616.40
7,021.30
6,238.92
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
539.90
691.85
416.32
497.50
442.94
505.37
243.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
5,717.10
5,709.68
4,590.98
3,876.07
3,230.95
2,716.88
1,504.55
Other Expenses
1,023.77
723.90
882.06
611.87
575.94
388.85
598.51
Total Expenditure (Excl Depreciation)
16,494.74
13,640.50
13,827.89
10,492.22
9,433.27
7,110.78
7,732.96
Operating Profit (PBDIT) excl Other Income
1275.5
799.8000000000001
-805.8
-256
-816.9
-89.5
-1494
Other Income
536.74
-457.56
-46.88
754.48
599.43
558.25
610.50
Operating Profit (PBDIT)
586.00
-401.55
0.60
776.66
624.33
584.21
638.35
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
49.26
56.01
47.48
22.19
24.90
25.96
27.85
Profit Before Tax
1,812.29
342.28
-852.63
498.51
-217.44
468.77
-883.54
Tax
552.40
72.47
-105.99
68.61
-21.63
139.49
-279.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,266.26
242.15
-736.36
429.53
-195.46
325.91
-599.17
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
1,266.26
242.15
-736.36
429.53
-195.46
325.91
-599.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.14
11.39
-10.29
0.37
-0.35
3.37
-5.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,267.40
253.53
-746.64
429.90
-195.81
329.28
-604.20
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
5,472.69
4,198.24
4,071.40
4,828.48
4,438.20
4,656.77
4,296.24
Earnings per share (EPS)
2.66
0.51
-1.54
0.9
-0.41
0.68
-1.26
Diluted Earnings per share
2.66
0.51
-1.54
0.9
-0.41
0.68
-1.26
Operating Profit Margin (Excl OI)
7.18%
5.54%
-6.19%
-2.5%
-9.48%
-1.27%
-23.95%
Gross Profit Margin
10.48%
2.76%
-6.18%
5.09%
-2.23%
7.05%
-13.72%
PAT Margin
7.13%
1.68%
-5.65%
4.2%
-2.27%
4.64%
-9.6%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 399.96% vs 133.95% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -11.96% vs 17.89% in Dec 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Peña Verde SAB With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
17,770.29
72,965.06
-55,194.77
-75.65%
Total Operating income
17,770.29
72,965.06
-55,194.77
-75.65%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
539.90
2,011.42
-1,471.52
-73.16%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
5,717.10
17,986.90
-12,269.80
-68.22%
Other Expenses
1,023.77
4,538.09
-3,514.32
-77.44%
Total Expenditure (Excl Depreciation)
16,494.74
65,379.24
-48,884.50
-74.77%
Operating Profit (PBDIT) excl Other Income
1,275.55
7,585.82
-6,310.27
-83.19%
Other Income
536.74
156.40
380.34
243.18%
Operating Profit (PBDIT)
586.00
664.42
-78.42
-11.80%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
49.26
508.02
-458.76
-90.30%
Profit Before Tax
1,812.29
7,742.22
-5,929.93
-76.59%
Tax
552.40
2,622.88
-2,070.48
-78.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,266.26
5,090.16
-3,823.90
-75.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,266.26
5,090.16
-3,823.90
-75.12%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.14
29.17
-28.03
-96.09%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,267.40
5,119.33
-3,851.93
-75.24%
Equity Capital
0
0
0.00
Face Value
0.00
5.97
0.00
Reserves
5,472.69
24,603.88
-19,131.19
-77.76%
Earnings per share (EPS)
2.66
12.91
-10.25
-79.40%
Diluted Earnings per share
2.66
12.91
-10.25
-79.40%
Operating Profit Margin (Excl OI)
7.18%
10.40%
0.00
-3.22%
Gross Profit Margin
10.48%
11.31%
0.00
-0.83%
PAT Margin
7.13%
6.98%
0.00
0.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 126.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 399.96% vs 133.95% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.96% vs 17.89% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.18%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
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