Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
5,447.00
4,708.00
4,900.00
4,009.00
4,527.00
1,513.00
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
5,447.00
4,708.00
4,900.00
4,009.00
4,527.00
1,513.00
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
741.00
609.00
495.00
517.00
821.00
464.00
Operating Expenses
163.00
232.00
225.00
42.00
227.00
262.00
General and Administration Expenses
442.00
398.00
343.00
326.00
863.00
579.00
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
4,919.00
4,149.00
4,202.00
3,401.00
4,225.00
2,515.00
Operating Profit (PBDIT) excl Other Income
528.00
558.00
697.00
607.00
302.00
-1,001.00
Other Income
11,450.00
364.00
40.00
139.00
86.00
96.00
Operating Profit (PBDIT)
12,100.00
1,040.00
837.00
842.00
611.00
-468.00
Interest
163.00
232.00
225.00
42.00
227.00
262.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
121.00
117.00
99.00
95.00
222.00
437.00
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
11,815.00
690.00
493.00
704.00
161.00
-1,173.00
Provision for Tax
1,728.00
425.00
286.00
29.00
439.00
-297.00
Profit After Tax
11,134.00
1,489.00
1,212.00
1,374.00
-239.00
-680.00
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
19.91
2.66
2.17
2.46
10.32
-2.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 15.70% vs -3.91% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -5.34% vs -19.87% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -29.87% vs 3.18% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 647.32% vs 22.90% in Dec 2024
Compare Profit and Loss Results of Corporacion Interamericana de Entretenimiento SA de CV
Figures in Million
consolidated - Profit And Loss Results
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
5,447.00
2,185.00
3,262.00
149.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,447.00
2,185.00
3,262.00
149.29%
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
741.00
672.00
69.00
10.27%
Operating Expenses
163.00
243.00
-80.00
-32.92%
General and Administration Expenses
442.00
647.00
-205.00
-31.68%
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
4,919.00
1,764.00
3,155.00
178.85%
Operating Profit (PBDIT) excl Other Income
528.00
420.00
108.00
25.71%
Other Income
11,450.00
27.00
11,423.00
42,307.41%
Operating Profit (PBDIT)
12,100.00
853.00
11,247.00
1,318.52%
Interest
163.00
243.00
-80.00
-32.92%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
121.00
404.00
-283.00
-70.05%
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
11,815.00
225.00
11,590.00
5,151.11%
Provision for Tax
1,728.00
77.00
1,651.00
2,144.16%
Profit After Tax
11,134.00
148.00
10,986.00
7,422.97%
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
19.9052
0.6261
19.28
3,079.24%
Profit And Loss - Net Sales
Net Sales 5,447.95 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 15.70% vs -3.91% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 528.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -5.34% vs -19.87% in Dec 2024
Profit And Loss - Interest
Interest 163.35 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -29.87% vs 3.18% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 11,134.38 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 647.32% vs 22.90% in Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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