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
18,430.00
18,303.00
19,500.00
16,074.00
15,963.00
17,129.00
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
18,430.00
18,303.00
19,500.00
16,074.00
15,963.00
17,129.00
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
3,551.00
2,696.00
2,649.00
2,659.00
1,076.00
1,049.00
Operating Expenses
628.00
554.00
483.00
393.00
409.00
551.00
General and Administration Expenses
2,390.00
2,264.00
2,007.00
1,915.00
2,821.00
2,513.00
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
18,250.00
18,652.00
18,683.00
15,819.00
15,759.00
16,562.00
Operating Profit (PBDIT) excl Other Income
179.00
-349.00
817.00
255.00
203.00
566.00
Other Income
445.00
63.00
438.00
389.00
203.00
146.00
Operating Profit (PBDIT)
2,215.00
1,015.00
2,558.00
1,831.00
2,114.00
2,274.00
Interest
628.00
554.00
483.00
393.00
409.00
551.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,576.00
1,293.00
1,294.00
1,173.00
1,704.00
1,553.00
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
10.00
-812.00
820.00
368.00
74.00
142.00
Provision for Tax
56.00
-326.00
393.00
355.00
163.00
102.00
Profit After Tax
-85.00
-466.00
328.00
-40.00
-121.00
228.00
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
-0.28
1.00
2.48
1.16
-0.36
0.55
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 0.69% vs -6.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 151.45% vs -142.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 13.46% vs 14.58% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 81.62% vs -241.94% in Dec 2023
Compare Profit and Loss Results of Grupo Industrial Saltillo SA de CV
Figures in Million
consolidated - Profit And Loss Results
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
18,430.00
89,939.00
-71,509.00
-79.51%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
18,430.00
89,939.00
-71,509.00
-79.51%
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
3,551.00
19,807.00
-16,256.00
-82.07%
Operating Expenses
628.00
2,875.00
-2,247.00
-78.16%
General and Administration Expenses
2,390.00
5,917.00
-3,527.00
-59.61%
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
18,250.00
85,750.00
-67,500.00
-78.72%
Operating Profit (PBDIT) excl Other Income
179.00
4,189.00
-4,010.00
-95.73%
Other Income
445.00
1,550.00
-1,105.00
-71.29%
Operating Profit (PBDIT)
2,215.00
12,770.00
-10,555.00
-82.65%
Interest
628.00
2,875.00
-2,247.00
-78.16%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,576.00
7,031.00
-5,455.00
-77.58%
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
10.00
962.00
-952.00
-98.96%
Provision for Tax
56.00
555.00
-499.00
-89.91%
Profit After Tax
-85.00
459.00
-544.00
-118.52%
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
-0.2799
0.1562
-0.44
-279.19%
Profit And Loss - Net Sales
Net Sales 18,430.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.69% vs -6.14% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 179.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 151.45% vs -142.69% in Dec 2023
Profit And Loss - Interest
Interest 628.76 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.46% vs 14.58% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax -85.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.62% vs -241.94% in Dec 2023
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