Corporación Moctezuma 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

6,006.48

5,650.34

5,265.78

5,241.28

5,019.53

4,852.38

4,620.84

Other Operating Income

0.00

Total Operating income

6,006.48

5,650.34

5,265.78

5,241.28

5,019.53

4,852.38

4,620.84

Raw Material Cost

2,095.06

1,839.40

1,995.55

1,793.42

1,752.79

1,657.64

1,695.03

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.71

10.45

12.20

10.50

9.30

10.44

11.21

Selling and Distribution Expenses

1,462.15

1,269.56

1,331.77

1,199.10

1,166.39

1,069.56

1,157.91

Other Expenses

-1.27

-1.04

-1.22

-1.05

-0.93

-1.04

-1.12

Total Expenditure (Excl Depreciation)

3,557.21

3,108.96

3,327.32

2,992.53

2,919.18

2,727.20

2,852.94

Operating Profit (PBDIT) excl Other Income

2449.3

2541.3999999999996

1938.5

2248.8

2100.4

2125.2000000000003

1767.8999999999999

Other Income

59.20

134.85

155.66

93.09

-46.99

190.42

203.76

Operating Profit (PBDIT)

2,722.19

2,883.44

2,301.64

2,536.11

2,249.19

2,496.49

2,157.93

Interest

12.71

10.45

12.20

10.50

9.30

10.44

11.21

Exceptional Items

0.00

Gross Profit (PBDT)

3,911.43

3,810.93

3,270.23

3,447.86

3,266.75

3,194.74

2,925.82

Depreciation

213.71

207.21

207.52

194.26

195.83

180.89

186.26

Profit Before Tax

2,495.77

2,665.78

2,081.92

2,331.35

2,044.06

2,305.17

1,960.46

Tax

715.56

771.87

560.46

692.25

593.59

655.55

549.38

Provisions and contingencies

0.00

Profit After Tax

1,780.21

1,893.90

1,521.45

1,639.09

1,450.47

1,649.62

1,412.17

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,780.21

1,893.90

1,521.45

1,639.09

1,450.47

1,649.62

1,412.17

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,780.21

1,893.90

1,521.45

1,639.09

1,450.47

1,649.62

1,412.17

Equity Capital

0.00

Face Value

0.0

Reserves

17,077.41

17,971.03

16,203.77

17,238.56

15,772.32

16,951.70

15,380.27

Earnings per share (EPS)

2.1

2.23

1.79

1.93

1.7

1.93

1.65

Diluted Earnings per share

2.1

2.23

1.79

1.93

1.7

1.93

1.65

Operating Profit Margin (Excl OI)

40.78%

44.98%

36.81%

42.9%

41.84%

43.8%

38.26%

Gross Profit Margin

45.11%

50.85%

43.48%

48.19%

44.62%

51.23%

46.46%

PAT Margin

29.64%

33.52%

28.89%

31.27%

28.9%

34.0%

30.56%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 6.30% vs 7.30% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -6.00% vs 24.48% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -3.11% vs 28.08% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 22.12% vs -14.75% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Corporación Moctezuma SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

6,006.48

7,278.32

-1,271.84

-17.47%

Other Operating Income

0.00

Total Operating income

6,006.48

7,278.32

-1,271.84

-17.47%

Raw Material Cost

2,095.06

4,890.29

-2,795.23

-57.16%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

12.71

77.90

-65.19

-83.68%

Selling and Distribution Expenses

1,462.15

599.82

862.33

143.76%

Other Expenses

-1.27

-7.79

6.52

83.70%

Total Expenditure (Excl Depreciation)

3,557.21

5,490.12

-1,932.91

-35.21%

Operating Profit (PBDIT) excl Other Income

2,449.28

1,788.21

661.07

36.97%

Other Income

59.20

65.02

-5.82

-8.95%

Operating Profit (PBDIT)

2,722.19

2,377.51

344.68

14.50%

Interest

12.71

77.90

-65.19

-83.68%

Exceptional Items

0.00

Gross Profit (PBDT)

3,911.43

2,388.03

1,523.40

63.79%

Depreciation

213.71

524.27

-310.56

-59.24%

Profit Before Tax

2,495.77

1,775.34

720.43

40.58%

Tax

715.56

496.02

219.54

44.26%

Provisions and contingencies

0.00

Profit After Tax

1,780.21

1,291.99

488.22

37.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,780.21

1,291.99

488.22

37.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.02

-0.02

-100.00%

Other related items

0.00

Consolidated Net Profit

1,780.21

1,292.01

488.20

37.79%

Equity Capital

0.00

Face Value

0.00

Reserves

17,077.41

41,275.78

-24,198.37

-58.63%

Earnings per share (EPS)

2.10

3.96

-1.86

-46.97%

Diluted Earnings per share

2.10

3.96

-1.86

-46.97%

Operating Profit Margin (Excl OI)

40.78%

24.57%

0.00

16.21%

Gross Profit Margin

45.11%

31.60%

0.00

13.51%

PAT Margin

29.64%

17.75%

0.00

11.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 600.65 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 6.30% vs 7.30% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 19.66% vs -5.03% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 178.02 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -6.00% vs 24.48% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 22.73% vs -19.60% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 266.30 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -3.11% vs 28.08% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 15.97% vs -4.18% in Jun 2025

Quarterly - Interest

Interest 1.27 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 22.12% vs -14.75% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 36.56% vs 24.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 40.78%

in Jun 2026

Figures in %

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

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