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Consorcio ARA SAB de CV

  • Market Cap: Micro Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: MXP001161019
MXN
3.40
-0.19 (-5.29%)

Dec 16

MEX

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
2,074.84
1,847.21
1,783.39
1,855.05
1,886.52
1,593.54
1,509.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,074.84
1,847.21
1,783.39
1,855.05
1,886.52
1,593.54
1,509.44
Raw Material Cost
1,531.21
1,369.62
1,350.90
1,380.36
1,403.99
1,192.83
1,126.58
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.69
21.26
21.93
21.40
22.42
21.55
31.30
Selling and Distribution Expenses
340.92
300.04
254.85
269.25
261.59
229.27
243.94
Other Expenses
-2.47
-2.13
-2.19
-2.14
-2.24
-2.15
-3.13
Total Expenditure (Excl Depreciation)
1,872.13
1,669.65
1,605.75
1,649.60
1,665.58
1,422.10
1,370.51
Operating Profit (PBDIT) excl Other Income
202.7
177.60000000000002
177.60000000000002
205.39999999999998
220.9
171.4
138.9
Other Income
31.70
63.18
83.53
39.39
39.99
39.40
70.76
Operating Profit (PBDIT)
264.16
265.82
290.42
266.89
281.07
230.20
231.87
Interest
24.69
21.26
21.93
21.40
22.42
21.55
31.30
Exceptional Items
-0.04
-0.92
-0.13
-0.30
-0.67
-0.67
-0.76
Gross Profit (PBDT)
543.63
477.60
432.49
474.69
482.52
400.71
382.86
Depreciation
29.75
25.08
29.26
22.06
20.14
19.36
22.19
Profit Before Tax
209.68
218.56
239.11
223.14
237.84
188.62
177.62
Tax
66.28
70.46
76.33
71.40
75.45
66.42
58.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.64
179.17
188.79
173.46
185.81
143.26
143.63
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
171.64
179.17
188.79
173.46
185.81
143.26
143.63
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.32
0.33
0.35
0.38
0.42
0.37
0.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
171.96
179.50
189.13
173.84
186.24
143.63
143.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
15,667.54
15,697.19
15,520.25
15,341.89
15,169.87
14,983.33
14,840.69
Earnings per share (EPS)
0.14
0.15
0.15
0.14
0.15
0.12
0.12
Diluted Earnings per share
0.14
0.15
0.15
0.14
0.15
0.12
0.12
Operating Profit Margin (Excl OI)
9.77%
9.61%
9.96%
11.07%
11.71%
10.76%
9.2%
Gross Profit Margin
11.54%
13.19%
15.05%
13.22%
13.67%
13.05%
13.24%
PAT Margin
8.27%
9.7%
10.59%
9.35%
9.85%
8.99%
9.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is 12.32% vs 3.58% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -4.18% vs -5.08% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 14.76% vs -2.08% in Mar 2025

stock-summary

Interest

QoQ Growth in quarter ended Jun 2025 is 15.96% vs -2.74% in Mar 2025

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Consorcio ARA SAB de CV With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(MXN)
Change(%)
Net Sales
2,074.84
2,553.89
-479.05
-18.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,074.84
2,553.89
-479.05
-18.76%
Raw Material Cost
1,531.21
1,690.62
-159.41
-9.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
24.69
115.28
-90.59
-78.58%
Selling and Distribution Expenses
340.92
429.54
-88.62
-20.63%
Other Expenses
-2.47
-11.53
9.06
78.58%
Total Expenditure (Excl Depreciation)
1,872.13
2,120.16
-248.03
-11.70%
Operating Profit (PBDIT) excl Other Income
202.71
433.73
-231.02
-53.26%
Other Income
31.70
34.70
-3.00
-8.65%
Operating Profit (PBDIT)
264.16
493.15
-228.99
-46.43%
Interest
24.69
115.28
-90.59
-78.58%
Exceptional Items
-0.04
10.20
-10.24
-100.39%
Gross Profit (PBDT)
543.63
863.26
-319.63
-37.03%
Depreciation
29.75
24.72
5.03
20.35%
Profit Before Tax
209.68
363.34
-153.66
-42.29%
Tax
66.28
117.53
-51.25
-43.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.64
245.82
-74.18
-30.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.64
245.82
-74.18
-30.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.32
0.00
0.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
171.96
245.82
-73.86
-30.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,667.54
3,528.54
12,139.00
344.02%
Earnings per share (EPS)
0.14
0.86
-0.72
-83.72%
Diluted Earnings per share
0.14
0.86
-0.72
-83.72%
Operating Profit Margin (Excl OI)
9.77%
16.98%
0.00
-7.21%
Gross Profit Margin
11.54%
15.19%
0.00
-3.65%
PAT Margin
8.27%
9.63%
0.00
-1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 207.48 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 12.32% vs 3.58% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 9.98% vs 2.74% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 17.20 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -4.18% vs -5.08% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -7.63% vs 2.99% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.25 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 14.76% vs -2.08% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -3.57% vs 3.57% in Jun 2024

Quarterly - Interest
Interest 2.47 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 15.96% vs -2.74% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 10.27% vs -25.33% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.77%
in Jun 2025

Figures in %
stock-summary

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

stock-summary

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

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