Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
13,589.00
12,419.00
12,986.00
10,401.00
9,876.00
9,101.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
13,589.00
12,419.00
12,986.00
10,401.00
9,876.00
9,101.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,720.00
2,554.00
2,595.00
2,131.00
2,029.00
1,784.00
Operating Expenses
410.00
176.00
113.00
48.00
54.00
47.00
General and Administration Expenses
1,926.00
1,748.00
1,969.00
1,510.00
1,610.00
1,517.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
12,653.00
11,903.00
12,441.00
9,667.00
9,292.00
8,320.00
Operating Profit (PBDIT) excl Other Income
935.00
516.00
545.00
734.00
584.00
780.00
Other Income
349.00
53.00
18.00
25.00
0.00
402.00
Operating Profit (PBDIT)
2,186.00
1,395.00
1,239.00
1,322.00
1,121.00
1,594.00
Interest
410.00
176.00
113.00
48.00
54.00
47.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
901.00
826.00
676.00
562.00
536.00
411.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
668.00
449.00
450.00
761.00
529.00
1,135.00
Provision for Tax
136.00
130.00
124.00
274.00
202.00
297.00
Profit After Tax
389.00
263.00
255.00
330.00
249.00
538.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.06
1.39
1.35
1.75
1.32
2.85
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 9.42% vs -4.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 81.23% vs -5.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 132.68% vs 55.93% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 47.95% vs 3.17% in Dec 2023
Compare Profit and Loss Results of Accel SAB de CV
Figures in Million
consolidated - Profit And Loss Results
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
13,589.00
37,424.00
-23,835.00
-63.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,589.00
37,424.00
-23,835.00
-63.69%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,720.00
4,458.00
-1,738.00
-38.99%
Operating Expenses
410.00
1,082.00
-672.00
-62.11%
General and Administration Expenses
1,926.00
8,849.00
-6,923.00
-78.23%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
12,653.00
32,203.00
-19,550.00
-60.71%
Operating Profit (PBDIT) excl Other Income
935.00
5,221.00
-4,286.00
-82.09%
Other Income
349.00
277.00
72.00
25.99%
Operating Profit (PBDIT)
2,186.00
6,843.00
-4,657.00
-68.05%
Interest
410.00
1,082.00
-672.00
-62.11%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
901.00
1,249.00
-348.00
-27.86%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
668.00
4,476.00
-3,808.00
-85.08%
Provision for Tax
136.00
1,537.00
-1,401.00
-91.15%
Profit After Tax
389.00
1,359.00
-970.00
-71.38%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.0597
4.1932
-2.13
-50.88%
Profit And Loss - Net Sales
Net Sales 13,589.29 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.42% vs -4.36% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 935.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.23% vs -5.34% in Dec 2023
Profit And Loss - Interest
Interest 410.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 132.68% vs 55.93% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 389.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.95% vs 3.17% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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