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
830.00
837.00
732.00
700.00
261.00
120.00
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
830.00
837.00
732.00
700.00
261.00
120.00
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
367.00
386.00
355.00
412.00
122.00
48.00
General and Administration Expenses
23.00
114.00
-12.00
-5.00
0.00
-1.00
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
129.00
148.00
57.00
55.00
132.00
-31.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
434.00
536.00
356.00
287.00
186.00
66.00
Operating Profit (PBDIT) excl Other Income
396.00
301.00
375.00
413.00
74.00
54.00
Other Income
129.00
207.00
177.00
109.00
143.00
-23.00
Operating Profit (PBDIT)
553.00
518.00
565.00
529.00
218.00
33.00
Interest
367.00
386.00
355.00
412.00
122.00
48.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
26.00
9.00
12.00
5.00
0.00
1.00
Profit Before Taxation & Exceptional Items
376.00
782.00
532.00
164.00
455.00
164.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
376.00
782.00
532.00
164.00
455.00
164.00
Provision for Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
376.00
782.00
532.00
164.00
455.00
164.00
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
0.52
1.12
0.94
0.26
0.71
0.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -0.83% vs 14.38% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 31.65% vs -19.79% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -4.91% vs 8.69% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -51.94% vs 46.84% in Dec 2024
Compare Profit and Loss Results of NFD SA de CV
Figures in Million
consolidated - Profit And Loss Results
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
830.00
1,268.00
-438.00
-34.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
830.00
1,268.00
-438.00
-34.54%
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
367.00
559.00
-192.00
-34.35%
General and Administration Expenses
23.00
301.00
-278.00
-92.36%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
129.00
0.00
129.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
434.00
646.00
-212.00
-32.82%
Operating Profit (PBDIT) excl Other Income
396.00
621.00
-225.00
-36.23%
Other Income
129.00
0.00
129.00
0%
Operating Profit (PBDIT)
553.00
797.00
-244.00
-30.61%
Interest
367.00
559.00
-192.00
-34.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
26.00
7.00
19.00
271.43%
Profit Before Taxation & Exceptional Items
376.00
62.00
314.00
506.45%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
376.00
62.00
314.00
506.45%
Provision for Tax
0.00
-3.00
3.00
100.00%
Profit After Tax
376.00
65.00
311.00
478.46%
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
0.5238
0.1755
0.35
198.46%
Profit And Loss - Net Sales
Net Sales 830.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -0.83% vs 14.38% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 396.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 31.65% vs -19.79% in Dec 2024
Profit And Loss - Interest
Interest 367.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.91% vs 8.69% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 376.02 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -51.94% vs 46.84% in Dec 2024






