Corporación Moctezuma SAB de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

5,650.34

5,265.78

5,241.28

5,019.53

4,852.38

4,620.84

4,952.05

Other Operating Income

0.00

Total Operating income

5,650.34

5,265.78

5,241.28

5,019.53

4,852.38

4,620.84

4,952.05

Raw Material Cost

1,839.40

1,995.55

1,793.42

1,752.79

1,657.64

1,695.03

1,778.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.45

12.20

10.50

9.30

10.44

11.21

8.24

Selling and Distribution Expenses

1,269.56

1,331.77

1,199.10

1,166.39

1,069.56

1,157.91

1,195.82

Other Expenses

-1.04

-1.22

-1.05

-0.93

-1.04

-1.12

-0.82

Total Expenditure (Excl Depreciation)

3,108.96

3,327.32

2,992.53

2,919.18

2,727.20

2,852.94

2,974.14

Operating Profit (PBDIT) excl Other Income

2541.3999999999996

1938.5

2248.8

2100.4

2125.2000000000003

1767.8999999999999

1977.8999999999999

Other Income

134.85

155.66

93.09

-46.99

190.42

203.76

336.00

Operating Profit (PBDIT)

2,883.44

2,301.64

2,536.11

2,249.19

2,496.49

2,157.93

2,488.97

Interest

10.45

12.20

10.50

9.30

10.44

11.21

8.24

Exceptional Items

0.00

Gross Profit (PBDT)

3,810.93

3,270.23

3,447.86

3,266.75

3,194.74

2,925.82

3,173.72

Depreciation

207.21

207.52

194.26

195.83

180.89

186.26

175.07

Profit Before Tax

2,665.78

2,081.92

2,331.35

2,044.06

2,305.17

1,960.46

2,305.66

Tax

771.87

560.46

692.25

593.59

655.55

549.38

650.50

Provisions and contingencies

0.00

Profit After Tax

1,893.90

1,521.45

1,639.09

1,450.47

1,649.62

1,412.17

1,654.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,893.90

1,521.45

1,639.09

1,450.47

1,649.62

1,412.17

1,654.75

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,893.90

1,521.45

1,639.09

1,450.47

1,649.62

1,412.17

1,654.75

Equity Capital

0.00

Face Value

0.0

Reserves

17,971.03

16,203.77

17,238.56

15,772.32

16,951.70

15,380.27

15,736.17

Earnings per share (EPS)

2.23

1.79

1.93

1.7

1.93

1.65

1.94

Diluted Earnings per share

2.23

1.79

1.93

1.7

1.93

1.65

1.94

Operating Profit Margin (Excl OI)

44.98%

36.81%

42.9%

41.84%

43.8%

38.26%

39.94%

Gross Profit Margin

50.85%

43.48%

48.19%

44.62%

51.23%

46.46%

50.1%

PAT Margin

33.52%

28.89%

31.27%

28.9%

34.0%

30.56%

33.42%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 7.30% vs 0.47% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 24.48% vs -7.17% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 28.08% vs -12.16% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -14.75% vs 16.19% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Corporación Moctezuma SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

5,650.34

5,187.43

462.91

8.92%

Other Operating Income

0.00

Total Operating income

5,650.34

5,187.43

462.91

8.92%

Raw Material Cost

1,839.40

3,620.43

-1,781.03

-49.19%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

10.45

69.13

-58.68

-84.88%

Selling and Distribution Expenses

1,269.56

548.19

721.37

131.59%

Other Expenses

-1.04

-6.91

5.87

84.95%

Total Expenditure (Excl Depreciation)

3,108.96

4,168.62

-1,059.66

-25.42%

Operating Profit (PBDIT) excl Other Income

2,541.37

1,018.81

1,522.56

149.44%

Other Income

134.85

198.66

-63.81

-32.12%

Operating Profit (PBDIT)

2,883.44

1,727.34

1,156.10

66.93%

Interest

10.45

69.13

-58.68

-84.88%

Exceptional Items

0.00

Gross Profit (PBDT)

3,810.93

1,567.00

2,243.93

143.20%

Depreciation

207.21

509.87

-302.66

-59.36%

Profit Before Tax

2,665.78

1,148.33

1,517.45

132.14%

Tax

771.87

309.35

462.52

149.51%

Provisions and contingencies

0.00

Profit After Tax

1,893.90

845.27

1,048.63

124.06%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,893.90

845.27

1,048.63

124.06%

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

1,893.90

845.28

1,048.62

124.06%

Equity Capital

0.00

Face Value

0.00

Reserves

17,971.03

41,726.49

-23,755.46

-56.93%

Earnings per share (EPS)

2.23

2.59

-0.36

-13.90%

Diluted Earnings per share

2.23

2.59

-0.36

-13.90%

Operating Profit Margin (Excl OI)

44.98%

19.64%

0.00

25.34%

Gross Profit Margin

50.85%

31.97%

0.00

18.88%

PAT Margin

33.52%

16.29%

0.00

17.23%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 565.03 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 7.30% vs 0.47% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 16.44% vs -1.75% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 189.39 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 24.48% vs -7.17% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 14.81% vs -0.04% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 274.86 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 28.08% vs -12.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 19.19% vs 1.90% in Mar 2025

Quarterly - Interest

Interest 1.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -14.75% vs 16.19% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.00% vs 76.27% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.98%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025