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

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

63,488.60

57,127.51

66,872.64

62,920.30

63,426.76

57,038.75

67,515.31

Other Operating Income

0.00

Total Operating income

63,488.60

57,127.51

66,872.64

62,920.30

63,426.76

57,038.75

67,515.31

Raw Material Cost

33,159.96

30,336.72

36,121.45

33,392.23

33,708.86

30,616.36

36,232.71

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,633.36

1,450.63

2,460.72

1,602.03

1,264.09

1,343.21

1,443.14

Selling and Distribution Expenses

20,233.38

19,007.73

20,242.76

19,392.19

19,292.58

18,610.27

20,298.59

Other Expenses

-163.34

-145.06

-246.07

-160.20

-126.41

-134.32

-144.31

Total Expenditure (Excl Depreciation)

53,393.34

49,344.46

56,364.21

52,784.41

53,001.43

49,226.64

56,531.30

Operating Profit (PBDIT) excl Other Income

10095.3

7783.099999999999

10508.4

10135.9

10425.3

7812.1

10984

Other Income

717.14

504.55

464.05

1,024.62

499.05

849.22

-45.45

Operating Profit (PBDIT)

13,535.47

10,919.17

13,714.34

13,667.55

13,390.13

11,154.68

13,570.23

Interest

1,633.36

1,450.63

2,460.72

1,602.03

1,264.09

1,343.21

1,443.14

Exceptional Items

0.00

Gross Profit (PBDT)

30,328.64

26,790.78

30,751.19

29,528.07

29,717.91

26,422.39

31,282.60

Depreciation

2,723.06

2,631.57

2,741.86

2,507.04

2,465.74

2,493.34

2,631.67

Profit Before Tax

9,179.05

6,836.97

8,511.76

9,558.48

9,660.29

7,318.13

9,495.43

Tax

2,935.76

2,186.72

2,624.18

3,075.47

3,099.94

2,375.38

3,093.96

Provisions and contingencies

0.00

Profit After Tax

4,951.64

3,792.06

4,657.90

5,310.79

5,467.46

4,144.31

5,265.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,951.64

3,792.06

4,657.90

5,310.79

5,467.46

4,144.31

5,265.22

Share in Profit of Associates

0.00

Minority Interest

1,214.69

871.34

1,179.76

1,124.19

1,183.59

901.73

1,260.62

Other related items

0.00

Consolidated Net Profit

6,166.33

4,663.40

5,837.65

6,434.98

6,651.05

5,046.04

6,525.84

Equity Capital

0.00

Face Value

0.0

Reserves

1,29,920.43

1,27,323.52

1,29,935.93

1,28,445.24

1,26,587.47

1,35,326.65

1,37,795.18

Earnings per share (EPS)

2.92

2.24

2.75

3.14

3.23

2.45

3.11

Diluted Earnings per share

2.92

2.24

2.75

3.14

3.23

2.45

3.11

Operating Profit Margin (Excl OI)

15.9%

13.62%

15.71%

16.11%

16.44%

13.7%

16.27%

Gross Profit Margin

18.75%

16.57%

16.83%

19.18%

19.12%

17.2%

17.96%

PAT Margin

7.8%

6.64%

6.97%

8.44%

8.62%

7.27%

7.8%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 11.13% vs -14.57% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 32.23% vs -20.12% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 23.08% vs -21.40% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 12.60% vs -41.05% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Arca Continental SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

63,488.60

16.38

63,472.22

387,498.29%

Other Operating Income

0.00

Total Operating income

63,488.60

16.38

63,472.22

387,498.29%

Raw Material Cost

33,159.96

11.00

33,148.96

301,354.18%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,633.36

0.03

1,633.33

5,444,433.33%

Selling and Distribution Expenses

20,233.38

78.01

20,155.37

25,836.91%

Other Expenses

-163.34

-0.00

-163.34

Total Expenditure (Excl Depreciation)

53,393.34

89.01

53,304.33

59,885.78%

Operating Profit (PBDIT) excl Other Income

10,095.26

-72.64

10,167.90

13,997.66%

Other Income

717.14

16.88

700.26

4,148.46%

Operating Profit (PBDIT)

13,535.47

-44.76

13,580.23

30,340.10%

Interest

1,633.36

0.03

1,633.33

5,444,433.33%

Exceptional Items

0.00

6.93

-6.93

-100.00%

Gross Profit (PBDT)

30,328.64

5.38

30,323.26

563,629.37%

Depreciation

2,723.06

10.99

2,712.07

24,677.62%

Profit Before Tax

9,179.05

-48.86

9,227.91

18,886.43%

Tax

2,935.76

0.06

2,935.70

4,892,833.33%

Provisions and contingencies

0.00

Profit After Tax

4,951.64

223.39

4,728.25

2,116.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

4,951.64

223.39

4,728.25

2,116.59%

Share in Profit of Associates

0.00

Minority Interest

1,214.69

6.20

1,208.49

19,491.77%

Other related items

0.00

Consolidated Net Profit

6,166.33

229.59

5,936.74

2,585.80%

Equity Capital

0.00

Face Value

0.00

Reserves

1,29,920.43

15,752.79

1,14,167.64

724.75%

Earnings per share (EPS)

2.92

0.33

2.59

784.85%

Diluted Earnings per share

2.92

0.33

2.59

784.85%

Operating Profit Margin (Excl OI)

15.90%

-443.58%

0.00

459.48%

Gross Profit Margin

18.75%

-231.25%

0.00

250.00%

PAT Margin

7.80%

1,364.21%

0.00

-1,356.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 6,348.86 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 11.13% vs -14.57% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 0.10% vs 8.05% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 616.63 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 32.23% vs -20.12% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -7.29% vs 2.43% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,281.83 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 23.08% vs -21.40% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.56% vs 8.23% in Jun 2025

Quarterly - Interest

Interest 163.34 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 12.60% vs -41.05% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 29.21% vs -4.10% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.90%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025