Betterware de México SAB de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

181.26

182.46

171.44

188.02

175.93

196.57

212.00

Other Operating Income

0.00

Total Operating income

181.26

182.46

171.44

188.02

175.93

196.57

212.00

Raw Material Cost

57.14

59.96

57.98

61.45

58.29

60.27

64.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.08

7.39

7.16

7.75

8.40

9.48

9.63

Selling and Distribution Expenses

90.46

92.68

92.21

101.74

91.43

103.95

108.92

Other Expenses

-0.71

-0.74

-0.72

-0.78

-0.84

-0.95

-0.96

Total Expenditure (Excl Depreciation)

147.60

152.64

150.18

163.19

149.72

164.22

173.12

Operating Profit (PBDIT) excl Other Income

33.7

29.8

21.299999999999997

24.8

26.200000000000003

32.400000000000006

38.9

Other Income

0.35

1.94

2.85

-2.08

-24.29

-2.09

-0.85

Operating Profit (PBDIT)

39.11

36.70

29.08

28.02

6.96

35.96

43.61

Interest

7.08

7.39

7.16

7.75

8.40

9.48

9.63

Exceptional Items

0.00

-2.17

-3.25

0.17

4.38

5.53

-1.46

Gross Profit (PBDT)

124.12

122.50

113.47

126.57

117.64

136.30

147.80

Depreciation

5.10

4.95

4.97

5.27

5.04

5.70

5.57

Profit Before Tax

26.93

22.19

13.70

15.16

-2.11

26.31

26.95

Tax

10.09

5.46

6.32

3.96

3.84

8.87

9.57

Provisions and contingencies

0.00

Profit After Tax

16.86

16.76

7.42

11.21

-5.95

17.44

17.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.86

16.76

7.42

11.21

-5.95

17.44

17.37

Share in Profit of Associates

0.00

Minority Interest

-0.03

-0.01

0.00

-0.00

0.01

Other related items

0.00

Consolidated Net Profit

16.83

16.73

7.39

11.20

-5.94

17.44

17.38

Equity Capital

0.00

Face Value

0.0

Reserves

70.66

62.31

51.46

56.00

60.41

85.13

90.93

Earnings per share (EPS)

0.45

0.2

0.3

-0.16

0.47

Diluted Earnings per share

0.45

0.2

0.3

-0.16

0.47

Operating Profit Margin (Excl OI)

18.57%

16.34%

12.4%

13.21%

14.9%

16.46%

18.34%

Gross Profit Margin

17.67%

14.88%

10.89%

10.87%

1.67%

16.28%

15.34%

PAT Margin

9.3%

9.19%

4.33%

5.96%

-3.38%

8.87%

8.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -0.66% vs 6.48% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 0.60% vs 125.68% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 11.49% vs 32.82% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -4.05% vs 2.78% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

Compare Quarterly Results Of Betterware de México SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

181.26

52.30

128.96

246.58%

Other Operating Income

0.00

Total Operating income

181.26

52.30

128.96

246.58%

Raw Material Cost

57.14

49.79

7.35

14.76%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

7.08

14.14

-7.06

-49.93%

Selling and Distribution Expenses

90.46

7.38

83.08

1,125.75%

Other Expenses

-0.71

-1.41

0.70

49.65%

Total Expenditure (Excl Depreciation)

147.60

57.18

90.42

158.13%

Operating Profit (PBDIT) excl Other Income

33.66

-4.87

38.53

791.17%

Other Income

0.35

-9.95

10.30

103.52%

Operating Profit (PBDIT)

39.11

-6.22

45.33

728.78%

Interest

7.08

14.14

-7.06

-49.93%

Exceptional Items

0.00

-1.26

1.26

100.00%

Gross Profit (PBDT)

124.12

2.51

121.61

4,845.02%

Depreciation

5.10

8.60

-3.50

-40.70%

Profit Before Tax

26.93

-30.23

57.16

189.08%

Tax

10.09

0.12

9.97

8,308.33%

Provisions and contingencies

0.00

Profit After Tax

16.86

-30.19

47.05

155.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

16.86

-30.19

47.05

155.85%

Share in Profit of Associates

0.00

Minority Interest

-0.03

-0.16

0.13

81.25%

Other related items

0.00

Consolidated Net Profit

16.83

-30.35

47.18

155.45%

Equity Capital

0.00

Face Value

0.00

0.13

0.00

Reserves

70.66

-88.02

158.68

180.28%

Earnings per share (EPS)

0.45

-0.11

0.56

509.09%

Diluted Earnings per share

0.45

-0.11

0.56

509.09%

Operating Profit Margin (Excl OI)

18.57%

-9.32%

0.00

27.89%

Gross Profit Margin

17.67%

-41.35%

0.00

59.02%

PAT Margin

9.30%

-57.71%

0.00

67.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 18.13 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -0.66% vs 6.48% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.07% vs -3.88% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1.68 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.60% vs 125.68% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 384.75% vs -151.30% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3.88 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 11.49% vs 32.82% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 23.96% vs 0.97% in Sep 2024

Quarterly - Interest

Interest 0.71 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.05% vs 2.78% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -15.48% vs -31.15% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.57%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024