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
30,203.90
20,734.94
23,899.58
13,232.78
5,890.07
8,008.74
6,373.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
30,203.90
20,734.94
23,899.58
13,232.78
5,890.07
8,008.74
6,373.95
Raw Material Cost
15,247.68
10,296.97
11,324.10
7,907.32
5,917.16
6,379.35
4,141.58
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
2,111.14
1,385.71
1,528.14
1,104.30
877.69
797.97
425.68
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,232.54
471.60
667.61
1,134.26
1,126.14
727.76
309.95
Selling and Distribution Expenses
3,721.12
1,988.65
1,926.88
1,365.77
1,035.38
966.69
624.71
Other Expenses
-334.37
-185.73
-219.57
-223.86
-200.38
-152.57
-73.56
Total Expenditure (Excl Depreciation)
18,968.80
12,285.62
13,250.98
9,273.09
6,952.54
7,346.03
4,766.28
Operating Profit (PBDIT) excl Other Income
11235.1
8449.3
10648.599999999999
3959.7000000000003
-1062.5
662.6999999999999
1607.7
Other Income
527.84
3,549.57
1,407.94
816.24
143.29
60.47
31.32
Operating Profit (PBDIT)
19,780.31
16,490.59
16,298.64
8,293.09
2,118.84
3,326.94
2,788.19
Interest
1,232.54
471.60
667.61
1,134.26
1,126.14
727.76
309.95
Exceptional Items
335.94
-1,388.87
-2,089.03
-105.02
-178.68
77.92
-661.99
Gross Profit (PBDT)
14,956.23
10,437.97
12,575.48
5,325.46
-27.09
1,629.39
2,232.37
Depreciation
8,053.74
4,955.03
4,818.29
3,954.25
3,240.72
2,994.59
1,478.28
Profit Before Tax
10,829.97
9,675.08
8,723.71
3,099.56
-2,426.70
-317.50
337.98
Tax
2,076.92
2,632.80
3,299.79
2,071.88
-217.44
312.51
912.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,753.05
7,042.28
5,423.92
1,027.68
-2,209.25
-630.01
-574.23
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
8,753.05
7,042.28
5,423.92
1,027.68
-2,209.25
-630.01
-574.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
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
8,753.05
7,042.28
5,423.92
1,027.68
-2,209.25
-630.01
-574.23
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
33,709.48
21,117.58
16,448.41
11,568.03
10,132.48
11,400.57
9,446.25
Earnings per share (EPS)
84.92
70.97
55.44
11.02
-25.26
-7.87
-10.14
Diluted Earnings per share
84.92
70.97
55.44
11.02
-25.26
-7.87
-10.14
Operating Profit Margin (Excl OI)
37.08%
38.51%
42.14%
26.62%
-21.48%
3.39%
20.06%
Gross Profit Margin
62.52%
70.56%
56.66%
53.31%
13.82%
33.43%
28.49%
PAT Margin
28.98%
33.96%
22.69%
7.77%
-37.51%
-7.87%
-9.01%
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 45.67% vs -13.24% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.29% vs 29.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 48.77% vs -13.09% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 161.34% vs -29.36% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Vista Energy SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
30,203.90
0
30,203.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
30,203.90
0
30,203.90
Raw Material Cost
15,247.68
0
15,247.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,111.14
0
2,111.14
Power Cost
0
0
0.00
Manufacturing Expenses
1,232.54
0
1,232.54
Selling and Distribution Expenses
3,721.12
0
3,721.12
Other Expenses
-334.37
0.00
-334.37
Total Expenditure (Excl Depreciation)
18,968.80
0
18,968.80
Operating Profit (PBDIT) excl Other Income
11,235.11
0.00
11,235.11
Other Income
527.84
0
527.84
Operating Profit (PBDIT)
19,780.31
0
19,780.31
Interest
1,232.54
0
1,232.54
Exceptional Items
335.94
0
335.94
Gross Profit (PBDT)
14,956.23
0
14,956.23
Depreciation
8,053.74
0
8,053.74
Profit Before Tax
10,829.97
0
10,829.97
Tax
2,076.92
0
2,076.92
Provisions and contingencies
0
0
0.00
Profit After Tax
8,753.05
0
8,753.05
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,753.05
0
8,753.05
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,753.05
0
8,753.05
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
33,709.48
0
33,709.48
Earnings per share (EPS)
84.92
0
84.92
Diluted Earnings per share
84.92
0
84.92
Operating Profit Margin (Excl OI)
37.08%
0%
0.00
37.08%
Gross Profit Margin
62.52%
0%
0.00
62.52%
PAT Margin
28.98%
0%
0.00
28.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,020.39 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.67% vs -13.24% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 875.31 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.29% vs 29.84% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,925.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 48.77% vs -13.09% in Dec 2023
Annual - Interest
Interest 123.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 161.34% vs -29.36% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.08%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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