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
1,516.08
1,267.81
1,523.17
1,429.02
1,286.24
1,511.35
1,409.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,516.08
1,267.81
1,523.17
1,429.02
1,286.24
1,511.35
1,409.57
Raw Material Cost
206.15
164.74
222.79
215.81
226.72
251.27
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
175.86
193.41
391.81
240.05
188.00
215.61
197.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
625.53
550.95
645.56
497.13
564.32
657.89
647.52
Selling and Distribution Expenses
181.67
170.87
304.50
143.20
151.40
139.01
367.18
Other Expenses
-61.20
-43.69
-63.37
-48.09
-53.66
-63.03
2.25
Total Expenditure (Excl Depreciation)
577.25
643.06
930.91
615.33
593.80
633.43
1,234.38
Operating Profit (PBDIT) excl Other Income
938.8
624.8
592.3
813.7
692.4
877.9000000000001
175.2
Other Income
26.79
34.97
38.43
29.60
23.01
21.66
24.00
Operating Profit (PBDIT)
979.19
671.53
642.49
859.56
743.14
927.12
221.72
Interest
625.53
550.95
645.56
497.13
564.32
657.89
647.52
Exceptional Items
1,416.88
265.11
632.70
-207.47
-312.38
206.65
-66.12
Gross Profit (PBDT)
1,296.35
1,091.27
1,288.57
1,196.95
1,031.84
1,232.53
0.00
Depreciation
13.57
11.80
11.81
16.27
27.68
27.55
22.53
Profit Before Tax
1,756.97
373.88
617.82
138.69
-161.24
448.32
133.08
Tax
490.85
105.51
205.24
18.55
-33.02
178.03
48.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,313.59
381.76
562.03
170.34
-98.81
371.86
164.32
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
1,313.59
381.76
562.03
170.34
-98.81
371.86
164.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30.52
0.00
0.00
16.22
20.99
16.21
9.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,344.11
381.76
562.03
186.56
-77.81
388.07
173.51
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
8,240.45
6,503.72
6,121.65
5,551.63
5,345.23
5,424.52
5,033.96
Earnings per share (EPS)
3.83
1.15
1.7
0.51
-0.3
1.17
0.52
Diluted Earnings per share
3.83
1.15
1.7
0.51
-0.3
1.17
0.52
Operating Profit Margin (Excl OI)
61.92%
49.28%
38.88%
56.94%
53.83%
58.09%
12.43%
Gross Profit Margin
116.78%
30.42%
41.34%
10.84%
-10.38%
31.49%
11.04%
PAT Margin
86.64%
30.11%
36.9%
11.92%
-7.68%
24.6%
11.66%
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 19.59% vs -16.77% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 252.04% vs -32.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.61% vs 5.38% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.54% vs -14.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Planigrupo LATAM SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
1,516.08
5,288.54
-3,772.46
-71.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,516.08
5,288.54
-3,772.46
-71.33%
Raw Material Cost
206.15
3,884.21
-3,678.06
-94.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
175.86
0.00
175.86
Power Cost
0
0
0.00
Manufacturing Expenses
625.53
225.20
400.33
177.77%
Selling and Distribution Expenses
181.67
788.01
-606.34
-76.95%
Other Expenses
-61.20
-22.52
-38.68
-171.76%
Total Expenditure (Excl Depreciation)
577.25
4,672.22
-4,094.97
-87.65%
Operating Profit (PBDIT) excl Other Income
938.82
616.32
322.50
52.33%
Other Income
26.79
149.17
-122.38
-82.04%
Operating Profit (PBDIT)
979.19
825.23
153.96
18.66%
Interest
625.53
225.20
400.33
177.77%
Exceptional Items
1,416.88
0.00
1,416.88
Gross Profit (PBDT)
1,296.35
1,404.33
-107.98
-7.69%
Depreciation
13.57
59.74
-46.17
-77.28%
Profit Before Tax
1,756.97
540.29
1,216.68
225.19%
Tax
490.85
132.94
357.91
269.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,313.59
401.93
911.66
226.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,313.59
401.93
911.66
226.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
30.52
3.65
26.87
736.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,344.11
405.59
938.52
231.40%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,240.45
6,733.21
1,507.24
22.39%
Earnings per share (EPS)
3.83
1.45
2.38
164.14%
Diluted Earnings per share
3.83
1.45
2.38
164.14%
Operating Profit Margin (Excl OI)
61.92%
11.65%
0.00
50.27%
Gross Profit Margin
116.78%
11.35%
0.00
105.43%
PAT Margin
86.64%
7.60%
0.00
79.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 151.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.59% vs -16.77% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 134.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 252.04% vs -32.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.24 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.61% vs 5.38% in Dec 2023
Annual - Interest
Interest 62.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.54% vs -14.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 61.92%
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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