Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,844.82
1,516.08
1,267.81
1,523.17
1,429.02
1,286.24
1,511.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,844.82
1,516.08
1,267.81
1,523.17
1,429.02
1,286.24
1,511.35
Raw Material Cost
277.40
206.15
164.74
222.79
215.81
226.72
251.27
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
176.92
175.86
193.41
391.81
240.05
188.00
215.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
699.40
625.53
550.95
645.56
497.13
564.32
657.89
Selling and Distribution Expenses
245.14
181.67
170.87
304.50
143.20
151.40
139.01
Other Expenses
-66.49
-61.20
-43.69
-63.37
-48.09
-53.66
-63.03
Total Expenditure (Excl Depreciation)
733.92
577.25
643.06
930.91
615.33
593.80
633.43
Operating Profit (PBDIT) excl Other Income
1110.9
938.8
624.8
592.3
813.7
692.4
877.9000000000001
Other Income
13.10
26.79
34.97
38.43
29.60
23.01
21.66
Operating Profit (PBDIT)
1,158.46
979.19
671.53
642.49
859.56
743.14
927.12
Interest
699.40
625.53
550.95
645.56
497.13
564.32
657.89
Exceptional Items
694.38
1,416.88
265.11
632.70
-207.47
-312.38
206.65
Gross Profit (PBDT)
1,532.96
1,296.35
1,091.27
1,288.57
1,196.95
1,031.84
1,232.53
Depreciation
34.46
13.57
11.80
11.81
16.27
27.68
27.55
Profit Before Tax
1,118.98
1,756.97
373.88
617.82
138.69
-161.24
448.32
Tax
295.12
490.85
105.51
205.24
18.55
-33.02
178.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
943.73
1,313.59
381.76
562.03
170.34
-98.81
371.86
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
943.73
1,313.59
381.76
562.03
170.34
-98.81
371.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
30.52
0.00
0.00
16.22
20.99
16.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
943.73
1,344.11
381.76
562.03
186.56
-77.81
388.07
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
9,512.87
8,240.45
6,503.72
6,121.65
5,551.63
5,345.23
5,424.52
Earnings per share (EPS)
2.5
3.83
1.15
1.7
0.51
-0.3
1.17
Diluted Earnings per share
2.5
3.83
1.15
1.7
0.51
-0.3
1.17
Operating Profit Margin (Excl OI)
60.22%
61.92%
49.28%
38.88%
56.94%
53.83%
58.09%
Gross Profit Margin
62.52%
116.78%
30.42%
41.34%
10.84%
-10.38%
31.49%
PAT Margin
51.16%
86.64%
30.11%
36.9%
11.92%
-7.68%
24.6%
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 2025 is 21.68% vs 19.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -29.79% vs 252.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 20.26% vs 49.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 11.81% vs 13.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Planigrupo LATAM SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
1,844.82
15,724.39
-13,879.57
-88.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,844.82
15,724.39
-13,879.57
-88.27%
Raw Material Cost
277.40
11,113.65
-10,836.25
-97.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
176.92
0.00
176.92
Power Cost
0
0
0.00
Manufacturing Expenses
699.40
386.90
312.50
80.77%
Selling and Distribution Expenses
245.14
2,382.49
-2,137.35
-89.71%
Other Expenses
-66.49
-38.69
-27.80
-71.85%
Total Expenditure (Excl Depreciation)
733.92
13,496.13
-12,762.21
-94.56%
Operating Profit (PBDIT) excl Other Income
1,110.90
2,228.25
-1,117.35
-50.14%
Other Income
13.10
110.64
-97.54
-88.16%
Operating Profit (PBDIT)
1,158.46
2,500.48
-1,342.02
-53.67%
Interest
699.40
386.90
312.50
80.77%
Exceptional Items
694.38
0.00
694.38
Gross Profit (PBDT)
1,532.96
4,610.74
-3,077.78
-66.75%
Depreciation
34.46
161.59
-127.13
-78.67%
Profit Before Tax
1,118.98
1,951.99
-833.01
-42.67%
Tax
295.12
511.56
-216.44
-42.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
943.73
1,434.48
-490.75
-34.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
943.73
1,434.48
-490.75
-34.21%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.56
-0.56
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
943.73
1,435.04
-491.31
-34.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,512.87
7,929.63
1,583.24
19.97%
Earnings per share (EPS)
2.50
5.13
-2.63
-51.27%
Diluted Earnings per share
2.50
5.13
-2.63
-51.27%
Operating Profit Margin (Excl OI)
60.22%
14.17%
0.00
46.05%
Gross Profit Margin
62.52%
13.44%
0.00
49.08%
PAT Margin
51.16%
9.12%
0.00
42.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 184.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 21.68% vs 19.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 94.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.79% vs 252.04% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 114.54 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 20.26% vs 49.61% in Dec 2024
Annual - Interest
Interest 69.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 11.81% vs 13.54% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






