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
3,729.00
2,984.00
2,959.00
2,652.00
1,760.00
1,070.00
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
3,729.00
2,984.00
2,959.00
2,652.00
1,760.00
1,070.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
210.00
267.00
286.00
141.00
109.00
139.00
General and Administration Expenses
823.00
1,064.00
1,039.00
1,010.00
720.00
587.00
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
2,127.00
2,532.00
2,458.00
2,268.00
1,650.00
1,274.00
Operating Profit (PBDIT) excl Other Income
1,602.00
451.00
500.00
384.00
109.00
-203.00
Other Income
-1,091.00
-374.00
531.00
126.00
-88.00
-104.00
Operating Profit (PBDIT)
861.00
393.00
1,320.00
783.00
271.00
-85.00
Interest
210.00
267.00
286.00
141.00
109.00
139.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
351.00
330.00
307.00
281.00
265.00
236.00
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
300.00
-116.00
710.00
342.00
-109.00
-529.00
Provision for Tax
19.00
-8.00
123.00
147.00
-75.00
-9.00
Profit After Tax
200.00
80.00
521.00
162.00
0.00
-398.00
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
0.00
0.11
0.73
0.26
-0.00
-0.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 24.94% vs 0.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 254.51% vs -9.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -21.34% vs -6.88% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 147.98% vs -84.51% in Dec 2024
Compare Profit and Loss Results of Grupo Hotelero Santa Fe SAB de CV
Figures in Million
consolidated - Profit And Loss Results
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
3,729.00
9,310.00
-5,581.00
-59.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,729.00
9,310.00
-5,581.00
-59.95%
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
0.00
0.00
0.00
0%
Operating Expenses
210.00
958.00
-748.00
-78.08%
General and Administration Expenses
823.00
1,200.00
-377.00
-31.42%
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
2,127.00
8,210.00
-6,083.00
-74.09%
Operating Profit (PBDIT) excl Other Income
1,602.00
1,099.00
503.00
45.77%
Other Income
-1,091.00
-740.00
-351.00
-47.43%
Operating Profit (PBDIT)
861.00
1,224.00
-363.00
-29.66%
Interest
210.00
958.00
-748.00
-78.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
351.00
907.00
-556.00
-61.30%
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
300.00
-529.00
829.00
156.71%
Provision for Tax
19.00
-370.00
389.00
105.14%
Profit After Tax
200.00
-164.00
364.00
221.95%
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
0
-0.3319
0.33
100.00%
Profit And Loss - Net Sales
Net Sales 3,729.23 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 24.94% vs 0.86% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,602.05 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 254.51% vs -9.67% in Dec 2024
Profit And Loss - Interest
Interest 210.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -21.34% vs -6.88% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 200.46 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 147.98% vs -84.51% in Dec 2024






