Alpek SAB de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

29,761.75

27,956.80

31,072.59

32,788.72

35,022.30

34,862.28

37,155.85

Other Operating Income

0.00

Total Operating income

29,761.75

27,956.80

31,072.59

32,788.72

35,022.30

34,862.28

37,155.85

Raw Material Cost

26,773.87

26,896.93

28,771.04

30,831.26

32,283.68

32,690.43

33,187.80

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

877.99

929.19

1,005.55

841.88

1,006.02

1,261.92

1,166.35

Selling and Distribution Expenses

1,318.63

1,344.38

1,312.16

1,412.36

1,511.51

1,616.56

1,656.01

Other Expenses

-87.80

-92.92

-100.56

-84.19

-100.60

-126.19

-116.63

Total Expenditure (Excl Depreciation)

28,092.50

28,241.31

30,083.20

32,243.62

33,795.19

34,306.99

34,843.81

Operating Profit (PBDIT) excl Other Income

1669.3000000000002

-284.5

989.4

545.1

1227.1

555.3

2312

Other Income

-1,522.09

428.67

-512.66

801.12

248.90

-1,430.16

-582.66

Operating Profit (PBDIT)

1,379.92

1,412.40

1,753.74

2,652.20

2,782.22

493.38

2,921.63

Interest

877.99

929.19

1,005.55

841.88

1,006.02

1,261.92

1,166.35

Exceptional Items

0.00

Gross Profit (PBDT)

2,987.88

1,059.87

2,301.55

1,957.46

2,738.62

2,171.85

3,968.05

Depreciation

1,232.76

1,268.25

1,277.01

1,305.98

1,306.21

1,368.25

1,192.25

Profit Before Tax

-730.83

-785.03

-528.82

504.33

469.99

-2,136.80

563.03

Tax

184.90

646.82

143.99

1,025.81

63.86

-627.27

-151.82

Provisions and contingencies

0.00

Profit After Tax

-1,118.04

-1,564.72

-807.34

-571.99

170.21

-1,601.14

483.11

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1,118.04

-1,564.72

-807.34

-571.99

170.21

-1,601.14

483.11

Share in Profit of Associates

0.00

Minority Interest

202.32

137.14

134.53

50.52

235.92

92.09

210.22

Other related items

0.00

Consolidated Net Profit

-915.72

-1,427.59

-672.81

-521.47

406.13

-1,509.05

693.32

Equity Capital

0.00

Face Value

0.0

Reserves

22,647.69

22,852.00

26,146.06

27,501.41

28,929.17

28,253.00

30,439.61

Earnings per share (EPS)

-0.54

-0.75

-0.38

-0.27

0.08

-0.76

0.23

Diluted Earnings per share

-0.54

-0.75

-0.38

-0.27

0.08

-0.76

0.23

Operating Profit Margin (Excl OI)

5.61%

-1.02%

3.18%

1.66%

3.5%

1.59%

6.22%

Gross Profit Margin

1.69%

1.73%

2.41%

5.52%

5.07%

-2.2%

4.72%

PAT Margin

-3.76%

-5.6%

-2.6%

-1.74%

0.49%

-4.59%

1.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 6.46% vs -10.03% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 35.86% vs -112.19% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 195.01% vs -56.60% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -5.51% vs -7.60% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Alpek SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

29,761.75

41,653.65

-11,891.90

-28.55%

Other Operating Income

0.00

Total Operating income

29,761.75

41,653.65

-11,891.90

-28.55%

Raw Material Cost

26,773.87

28,376.60

-1,602.73

-5.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

877.99

1,326.75

-448.76

-33.82%

Selling and Distribution Expenses

1,318.63

10,089.18

-8,770.55

-86.93%

Other Expenses

-87.80

-132.67

44.87

33.82%

Total Expenditure (Excl Depreciation)

28,092.50

38,465.78

-10,373.28

-26.97%

Operating Profit (PBDIT) excl Other Income

1,669.25

3,187.87

-1,518.62

-47.64%

Other Income

-1,522.09

578.40

-2,100.49

-363.16%

Operating Profit (PBDIT)

1,379.92

4,908.52

-3,528.60

-71.89%

Interest

877.99

1,326.75

-448.76

-33.82%

Exceptional Items

0.00

Gross Profit (PBDT)

2,987.88

13,277.05

-10,289.17

-77.50%

Depreciation

1,232.76

1,142.25

90.51

7.92%

Profit Before Tax

-730.83

2,439.52

-3,170.35

-129.96%

Tax

184.90

1,254.16

-1,069.26

-85.26%

Provisions and contingencies

0.00

Profit After Tax

-1,118.04

1,224.64

-2,342.68

-191.30%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1,118.04

1,224.64

-2,342.68

-191.30%

Share in Profit of Associates

0.00

Minority Interest

202.32

-3.11

205.43

6,605.47%

Other related items

0.00

Consolidated Net Profit

-915.72

1,221.53

-2,137.25

-174.97%

Equity Capital

0.00

Face Value

0.00

Reserves

22,647.69

15,099.36

7,548.33

49.99%

Earnings per share (EPS)

-0.54

0.22

-0.76

-345.45%

Diluted Earnings per share

-0.54

0.22

-0.76

-345.45%

Operating Profit Margin (Excl OI)

5.61%

7.65%

0.00

-2.04%

Gross Profit Margin

1.69%

8.60%

0.00

-6.91%

PAT Margin

-3.76%

2.94%

0.00

-6.70%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,976.17 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.46% vs -10.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -15.02% vs 8.26% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit -91.57 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 35.86% vs -112.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -325.49% vs 22.87% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 290.20 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 195.01% vs -56.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.55% vs -1.70% in Mar 2025

Quarterly - Interest

Interest 87.80 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -5.51% vs -7.60% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -12.72% vs 8.04% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.61%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025