Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,639.22
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
2,639.22
1,516.08
1,267.81
1,523.17
1,429.02
1,286.24
1,511.35
Raw Material Cost
282.05
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
174.02
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
710.75
625.53
550.95
645.56
497.13
564.32
657.89
Selling and Distribution Expenses
242.74
181.67
170.87
304.50
143.20
151.40
139.01
Other Expenses
-67.63
-61.20
-43.69
-63.37
-48.09
-53.66
-63.03
Total Expenditure (Excl Depreciation)
733.26
577.25
643.06
930.91
615.33
593.80
633.43
Operating Profit (PBDIT) excl Other Income
1906
938.8
624.8
592.3
813.7
692.4
877.9000000000001
Other Income
46.71
26.79
34.97
38.43
29.60
23.01
21.66
Operating Profit (PBDIT)
1,987.12
979.19
671.53
642.49
859.56
743.14
927.12
Interest
710.75
625.53
550.95
645.56
497.13
564.32
657.89
Exceptional Items
-93.23
1,416.88
265.11
632.70
-207.47
-312.38
206.65
Gross Profit (PBDT)
2,322.71
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
1,148.68
1,756.97
373.88
617.82
138.69
-161.24
448.32
Tax
343.65
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
941.03
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
941.03
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
941.03
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
9,515.21
8,240.45
6,503.72
6,121.65
5,551.63
5,345.23
5,424.52
Earnings per share (EPS)
2.48
3.83
1.15
1.7
0.51
-0.3
1.17
Diluted Earnings per share
2.48
3.83
1.15
1.7
0.51
-0.3
1.17
Operating Profit Margin (Excl OI)
72.22%
61.92%
49.28%
38.88%
56.94%
53.83%
58.09%
Gross Profit Margin
44.83%
116.78%
30.42%
41.34%
10.84%
-10.38%
31.49%
PAT Margin
35.66%
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 74.08% vs 19.59% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -29.99% vs 252.04% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 103.74% vs 49.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 13.64% vs 13.54% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Planigrupo LATAM SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
2,639.22
5,288.54
-2,649.32
-50.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,639.22
5,288.54
-2,649.32
-50.10%
Raw Material Cost
282.05
3,884.21
-3,602.16
-92.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
174.02
0.00
174.02
Power Cost
0
0
0.00
Manufacturing Expenses
710.75
225.20
485.55
215.61%
Selling and Distribution Expenses
242.74
788.01
-545.27
-69.20%
Other Expenses
-67.63
-22.52
-45.11
-200.31%
Total Expenditure (Excl Depreciation)
733.26
4,672.22
-3,938.96
-84.31%
Operating Profit (PBDIT) excl Other Income
1,905.95
616.32
1,289.63
209.25%
Other Income
46.71
149.17
-102.46
-68.69%
Operating Profit (PBDIT)
1,987.12
825.23
1,161.89
140.80%
Interest
710.75
225.20
485.55
215.61%
Exceptional Items
-93.23
0.00
-93.23
Gross Profit (PBDT)
2,322.71
1,404.33
918.38
65.40%
Depreciation
34.46
59.74
-25.28
-42.32%
Profit Before Tax
1,148.68
540.29
608.39
112.60%
Tax
343.65
132.94
210.71
158.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
941.03
401.93
539.10
134.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
941.03
401.93
539.10
134.13%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3.65
-3.65
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
941.03
405.59
535.44
132.02%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,515.21
6,733.21
2,782.00
41.32%
Earnings per share (EPS)
2.48
1.45
1.03
71.03%
Diluted Earnings per share
2.48
1.45
1.03
71.03%
Operating Profit Margin (Excl OI)
72.22%
11.65%
0.00
60.57%
Gross Profit Margin
44.83%
11.35%
0.00
33.48%
PAT Margin
35.66%
7.60%
0.00
28.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 263.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 74.08% vs 19.59% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 94.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.99% vs 252.04% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 194.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 103.74% vs 49.61% in Dec 2024
Annual - Interest
Interest 71.08 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.64% vs 13.54% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 72.22%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






