Arca Continental SAB de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

66,872.64

62,920.30

63,426.76

57,038.75

67,515.31

62,612.73

58,702.17

Other Operating Income

0.00

Total Operating income

66,872.64

62,920.30

63,426.76

57,038.75

67,515.31

62,612.73

58,702.17

Raw Material Cost

36,121.45

33,392.23

33,708.86

30,616.36

36,232.71

33,446.32

31,063.21

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,460.72

1,602.03

1,264.09

1,343.21

1,443.14

1,226.12

1,318.05

Selling and Distribution Expenses

20,242.76

19,392.19

19,292.58

18,610.27

20,298.59

19,195.68

17,935.77

Other Expenses

-246.07

-160.20

-126.41

-134.32

-144.31

-122.61

-131.81

Total Expenditure (Excl Depreciation)

56,364.21

52,784.41

53,001.43

49,226.64

56,531.30

52,642.00

48,998.98

Operating Profit (PBDIT) excl Other Income

10508.4

10135.9

10425.3

7812.1

10984

9970.7

9703.2

Other Income

464.05

1,024.62

499.05

849.22

-45.45

463.08

1,064.71

Operating Profit (PBDIT)

13,714.34

13,667.55

13,390.13

11,154.68

13,570.23

12,831.19

12,976.02

Interest

2,460.72

1,602.03

1,264.09

1,343.21

1,443.14

1,226.12

1,318.05

Exceptional Items

0.00

Gross Profit (PBDT)

30,751.19

29,528.07

29,717.91

26,422.39

31,282.60

29,166.41

27,638.96

Depreciation

2,741.86

2,507.04

2,465.74

2,493.34

2,631.67

2,397.38

2,208.12

Profit Before Tax

8,511.76

9,558.48

9,660.29

7,318.13

9,495.43

9,207.69

9,449.85

Tax

2,624.18

3,075.47

3,099.94

2,375.38

3,093.96

3,091.60

3,007.35

Provisions and contingencies

0.00

Profit After Tax

4,657.90

5,310.79

5,467.46

4,144.31

5,265.22

5,132.31

5,404.35

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,657.90

5,310.79

5,467.46

4,144.31

5,265.22

5,132.31

5,404.35

Share in Profit of Associates

0.00

Minority Interest

1,179.76

1,124.19

1,183.59

901.73

1,260.62

1,101.88

1,088.97

Other related items

0.00

Consolidated Net Profit

5,837.65

6,434.98

6,651.05

5,046.04

6,525.84

6,234.18

6,493.32

Equity Capital

0.00

Face Value

0.0

Reserves

1,29,935.93

1,28,445.24

1,26,587.47

1,35,326.65

1,37,795.18

1,27,759.61

1,17,953.70

Earnings per share (EPS)

11.53

3.14

3.23

2.45

3.11

3.02

3.19

Diluted Earnings per share

11.53

3.14

3.23

2.45

3.11

3.02

3.19

Operating Profit Margin (Excl OI)

15.71%

16.11%

16.44%

13.7%

16.27%

15.92%

16.53%

Gross Profit Margin

16.83%

19.18%

19.12%

17.2%

17.96%

18.53%

19.86%

PAT Margin

6.97%

8.44%

8.62%

7.27%

7.8%

8.2%

9.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 6.28% vs -0.80% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -9.28% vs -3.25% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 4.80% vs -1.93% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 53.60% vs 26.73% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Arca Continental SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

66,872.64

25.23

66,847.41

264,952.08%

Other Operating Income

0.00

Total Operating income

66,872.64

25.23

66,847.41

264,952.08%

Raw Material Cost

36,121.45

12.94

36,108.51

279,045.67%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,460.72

0.18

2,460.54

1,366,966.67%

Selling and Distribution Expenses

20,242.76

123.69

20,119.07

16,265.72%

Other Expenses

-246.07

-0.02

-246.05

-1,230,250.00%

Total Expenditure (Excl Depreciation)

56,364.21

136.63

56,227.58

41,153.17%

Operating Profit (PBDIT) excl Other Income

10,508.43

-111.40

10,619.83

9,533.06%

Other Income

464.05

38.64

425.41

1,100.96%

Operating Profit (PBDIT)

13,714.34

-65.98

13,780.32

20,885.60%

Interest

2,460.72

0.18

2,460.54

1,366,966.67%

Exceptional Items

0.00

13.98

-13.98

-100.00%

Gross Profit (PBDT)

30,751.19

12.29

30,738.90

250,113.10%

Depreciation

2,741.86

6.77

2,735.09

40,400.15%

Profit Before Tax

8,511.76

-58.96

8,570.72

14,536.50%

Tax

2,624.18

-16.45

2,640.63

16,052.46%

Provisions and contingencies

0.00

Profit After Tax

4,657.90

314.40

4,343.50

1,381.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,657.90

314.40

4,343.50

1,381.52%

Share in Profit of Associates

0.00

Minority Interest

1,179.76

-0.96

1,180.72

122,991.67%

Other related items

0.00

Consolidated Net Profit

5,837.65

313.44

5,524.21

1,762.45%

Equity Capital

0.00

Face Value

0.00

Reserves

1,29,935.93

15,856.32

1,14,079.61

719.46%

Earnings per share (EPS)

11.53

0.46

11.07

2,406.52%

Diluted Earnings per share

11.53

0.46

11.07

2,406.52%

Operating Profit Margin (Excl OI)

15.71%

-441.55%

0.00

457.26%

Gross Profit Margin

16.83%

-206.85%

0.00

223.68%

PAT Margin

6.97%

1,246.17%

0.00

-1,239.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,687.26 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 6.28% vs -0.80% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.95% vs 35.07% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 583.77 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -9.28% vs -3.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -10.54% vs 21.44% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,325.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 4.80% vs -1.93% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -2.68% vs 39.96% in Dec 2024

Quarterly - Interest

Interest 246.07 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 53.60% vs 26.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 70.51% vs 24.63% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.71%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024