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
7,296.51
5,732.45
4,382.17
3,944.21
3,702.85
3,710.57
3,537.36
Total Operating income
72,965.06
57,324.51
43,821.67
39,442.13
37,028.47
37,105.74
35,373.56
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
2,011.42
1,570.59
848.36
982.24
1,587.83
1,287.81
819.96
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
17,986.90
13,550.45
10,754.71
10,148.77
10,191.79
9,804.46
9,038.72
Other Expenses
4,538.09
3,724.30
2,978.67
2,392.07
1,660.73
2,013.03
2,317.42
Total Expenditure (Excl Depreciation)
65,379.24
52,364.05
41,389.73
35,051.70
28,386.90
31,222.60
33,032.90
Operating Profit (PBDIT) excl Other Income
7585.8
4960.5
2431.9
4390.400000000001
8641.6
5883.099999999999
2340.7
Other Income
156.40
-73.46
22.90
374.01
720.27
1,408.73
1,110.52
Operating Profit (PBDIT)
664.42
453.92
588.78
856.19
1,208.99
1,840.17
1,505.74
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
508.02
527.38
565.88
482.19
488.72
431.44
395.21
Profit Before Tax
7,742.22
4,886.99
2,454.84
4,764.44
9,361.84
7,291.87
3,451.18
Tax
2,622.88
1,095.54
245.47
986.49
2,563.75
1,933.80
1,023.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,090.16
3,776.02
2,205.42
3,774.52
6,793.61
5,354.11
2,425.51
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
5,090.16
3,776.02
2,205.42
3,774.52
6,793.61
5,354.11
2,425.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
29.17
15.43
3.95
3.42
4.47
3.96
2.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,119.33
3,791.45
2,209.37
3,777.94
6,798.08
5,358.07
2,428.06
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.97
5.97
5.97
5.97
5.97
5.97
5.97
Reserves
24,603.88
21,396.68
19,498.74
20,365.87
19,051.64
13,559.43
9,095.98
Earnings per share (EPS)
12.91
9.54
5.6
9.5
16.8
12.96
5.74
Diluted Earnings per share
12.91
9.54
5.6
9.5
16.8
12.96
5.74
Operating Profit Margin (Excl OI)
10.4%
8.65%
5.55%
11.13%
23.34%
15.86%
6.62%
Gross Profit Margin
11.31%
9.45%
6.89%
13.3%
26.6%
20.81%
10.87%
PAT Margin
6.98%
6.59%
5.03%
9.57%
18.35%
14.43%
6.86%
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 35.02% vs 71.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -3.68% vs -6.80% 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 Quálitas Controladora SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
0
6,235.00
-6,235.00
-100.00%
Other Operating Income
72,965.06
0.00
72,965.06
Total Operating income
72,965.06
6,235.00
66,730.06
1,070.25%
Raw Material Cost
0
4,115.00
-4,115.00
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,011.42
0.00
2,011.42
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
117.00
-117.00
-100.00%
Selling and Distribution Expenses
17,986.90
2,090.00
15,896.90
760.62%
Other Expenses
4,538.09
9.70
4,528.39
46,684.43%
Total Expenditure (Excl Depreciation)
65,379.24
6,419.00
58,960.24
918.53%
Operating Profit (PBDIT) excl Other Income
7,585.82
-184.00
7,769.82
4,222.73%
Other Income
156.40
270.00
-113.60
-42.07%
Operating Profit (PBDIT)
664.42
127.00
537.42
423.17%
Interest
0.00
117.00
-117.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
2,079.00
-2,079.00
-100.00%
Depreciation
508.02
41.00
467.02
1,139.07%
Profit Before Tax
7,742.22
-31.00
7,773.22
25,074.90%
Tax
2,622.88
-89.00
2,711.88
3,047.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,090.16
58.00
5,032.16
8,676.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,090.16
58.00
5,032.16
8,676.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
29.17
0.00
29.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,119.33
58.00
5,061.33
8,726.43%
Equity Capital
0
0
0.00
Face Value
5.97
0.00
0.00
Reserves
24,603.88
6,404.00
18,199.88
284.20%
Earnings per share (EPS)
12.91
0.04
12.87
32,175.00%
Diluted Earnings per share
12.91
0.04
12.87
32,175.00%
Operating Profit Margin (Excl OI)
10.40%
-2.95%
0.00
13.35%
Gross Profit Margin
11.31%
0.16%
0.00
11.15%
PAT Margin
6.98%
0.93%
0.00
6.05%
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 511.93 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.02% vs 71.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 50.80 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.68% vs -6.80% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.40%
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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