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
8,619.08
5,649.66
5,538.89
4,862.89
4,835.09
3,838.74
3,701.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,619.08
5,649.66
5,538.89
4,862.89
4,835.09
3,838.74
3,701.89
Raw Material Cost
2,901.51
2,034.92
2,161.97
1,822.03
1,896.16
1,765.30
1,036.98
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
1,243.49
25.92
23.93
38.44
39.75
35.49
699.75
Selling and Distribution Expenses
425.10
1,131.19
728.89
386.03
67.90
44.90
65.27
Other Expenses
-136.95
2.12
-0.50
-6.42
-5.66
9.11
0.62
Total Expenditure (Excl Depreciation)
3,200.57
3,213.23
2,909.77
2,182.34
1,947.23
1,936.74
1,808.15
Operating Profit (PBDIT) excl Other Income
5418.5
2436.3999999999996
2629.1000000000004
2680.5
2887.9
1902
1893.7
Other Income
0.00
286.29
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
5,418.51
2,722.73
2,629.12
2,680.55
2,887.86
1,937.49
2,593.48
Interest
1,243.49
25.92
23.93
38.44
39.75
35.49
699.75
Exceptional Items
18,164.63
12,335.15
4,942.53
7,337.26
714.57
257.20
1,078.47
Gross Profit (PBDT)
5,717.57
3,614.74
3,376.92
3,040.86
2,938.92
2,073.44
2,664.91
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
22,339.64
15,031.96
7,547.73
9,979.36
3,562.67
2,159.19
2,972.20
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23,835.62
15,031.96
7,547.73
9,979.36
3,562.67
2,159.19
2,972.20
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
23,835.62
15,031.96
7,547.73
9,979.36
3,562.67
2,159.19
2,972.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
146.18
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23,981.79
15,031.96
7,547.73
9,979.36
3,562.67
2,159.19
2,972.20
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
1,39,975.66
71,475.02
59,992.35
49,748.81
40,542.23
29,914.37
30,699.18
Earnings per share (EPS)
17.2
13.33
8.28
11.45
4.3
3.24
4.47
Diluted Earnings per share
17.2
13.33
8.28
11.45
4.3
3.24
4.47
Operating Profit Margin (Excl OI)
62.87%
43.13%
47.47%
55.12%
59.73%
49.55%
51.16%
Gross Profit Margin
259.19%
266.07%
136.27%
205.21%
73.68%
56.25%
80.29%
PAT Margin
276.54%
266.07%
136.27%
205.21%
73.68%
56.25%
80.29%
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 52.56% vs 2.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 59.54% vs 99.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 122.40% vs -7.33% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 4,701.16% vs 8.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Prologis Property Mexico SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
8,619.08
7,968.41
650.67
8.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,619.08
7,968.41
650.67
8.17%
Raw Material Cost
2,901.51
0.00
2,901.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,243.49
1,275.73
-32.24
-2.53%
Selling and Distribution Expenses
425.10
383.34
41.76
10.89%
Other Expenses
-136.95
327.72
-464.67
-141.79%
Total Expenditure (Excl Depreciation)
3,200.57
4,936.32
-1,735.75
-35.16%
Operating Profit (PBDIT) excl Other Income
5,418.50
3,032.09
2,386.41
78.71%
Other Income
0.00
123.53
-123.53
-100.00%
Operating Profit (PBDIT)
5,418.51
7,648.70
-2,230.19
-29.16%
Interest
1,243.49
1,275.73
-32.24
-2.53%
Exceptional Items
18,164.63
0.00
18,164.63
Gross Profit (PBDT)
5,717.57
0.00
5,717.57
Depreciation
0.00
4,493.08
-4,493.08
-100.00%
Profit Before Tax
22,339.64
1,879.88
20,459.76
1,088.35%
Tax
0.00
0.00
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
23,835.62
1,879.88
21,955.74
1,167.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23,835.62
1,879.88
21,955.74
1,167.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
146.18
0.00
146.18
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23,981.79
1,879.88
22,101.91
1,175.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,39,975.66
61,476.25
78,499.41
127.69%
Earnings per share (EPS)
17.20
0.56
16.64
2,971.43%
Diluted Earnings per share
17.20
0.56
16.64
2,971.43%
Operating Profit Margin (Excl OI)
62.87%
38.05%
0.00
24.82%
Gross Profit Margin
259.19%
79.98%
0.00
179.21%
PAT Margin
276.54%
23.59%
0.00
252.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 861.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.56% vs 2.00% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,398.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 59.54% vs 99.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 541.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 122.40% vs -7.33% in Dec 2023
Annual - Interest
Interest 124.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 4,701.16% vs 8.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.87%
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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