Grupo Carso 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

48,194.42

44,107.22

54,862.06

45,532.06

46,369.47

44,508.08

59,075.75

Other Operating Income

0.00

Total Operating income

48,194.42

44,107.22

54,862.06

45,532.06

46,369.47

44,508.08

59,075.75

Raw Material Cost

37,148.91

34,583.78

42,225.76

35,752.97

35,745.94

34,716.75

44,985.39

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6,877.37

6,601.12

7,442.89

6,623.64

6,482.48

6,653.53

7,825.47

Power Cost

0.00

Manufacturing Expenses

882.12

880.57

801.79

1,398.09

1,238.98

1,300.88

1,597.20

Selling and Distribution Expenses

6,461.05

6,239.66

7,874.64

6,080.82

6,115.95

5,887.59

7,154.48

Other Expenses

-764.48

-742.62

-824.15

-796.58

-766.21

-795.02

-936.68

Total Expenditure (Excl Depreciation)

43,724.67

40,878.91

50,103.56

41,889.74

41,921.20

40,608.56

52,195.75

Operating Profit (PBDIT) excl Other Income

4469.8

3228.2999999999997

4758.5

3642.3

4448.3

3899.5

6880

Other Income

931.59

-193.81

-635.22

-651.35

1,021.56

47.93

1,258.41

Operating Profit (PBDIT)

7,145.36

4,839.04

5,463.69

5,061.36

7,228.20

5,707.79

10,370.22

Interest

882.12

880.57

801.79

1,398.09

1,238.98

1,300.88

1,597.20

Exceptional Items

0.00

1.90

-271.23

0.00

-38.80

Gross Profit (PBDT)

11,045.51

9,523.43

12,636.29

9,779.09

10,623.54

9,791.33

14,090.37

Depreciation

1,744.02

1,804.55

1,340.42

2,109.11

1,758.38

1,760.33

2,231.80

Profit Before Tax

4,519.22

2,153.92

3,323.38

1,282.94

4,230.85

2,646.57

6,502.42

Tax

1,042.05

501.98

364.94

582.05

565.50

921.18

1,843.86

Provisions and contingencies

0.00

Profit After Tax

2,990.92

1,676.97

2,639.09

658.13

2,681.83

1,348.66

4,295.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,990.92

1,676.97

2,639.09

658.13

2,681.83

1,348.66

4,295.14

Share in Profit of Associates

0.00

Minority Interest

1,029.41

404.71

771.78

341.97

1,342.60

748.96

698.73

Other related items

0.00

Consolidated Net Profit

4,020.34

2,081.68

3,410.87

1,000.10

4,024.43

2,097.62

4,993.87

Equity Capital

0.00

Face Value

0.0

Reserves

1,33,923.93

1,35,449.84

1,45,380.42

1,43,701.69

1,40,629.23

1,43,881.16

1,42,341.97

Earnings per share (EPS)

1.32

0.68

1.36

0.29

1.19

0.72

1.9

Diluted Earnings per share

1.32

0.68

1.36

0.29

1.19

0.72

1.9

Operating Profit Margin (Excl OI)

9.27%

7.32%

8.67%

7.91%

9.59%

8.76%

11.65%

Gross Profit Margin

13.0%

8.97%

8.5%

7.45%

12.92%

9.9%

14.78%

PAT Margin

6.21%

3.8%

4.81%

1.45%

5.78%

3.03%

7.27%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.94% vs -3.99% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -0.10% vs -24.00% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 0.12% vs -15.74% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -28.81% vs -33.87% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Grupo Carso SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

48,194.42

Other Operating Income

0.00

Total Operating income

48,194.42

Raw Material Cost

37,148.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6,877.37

Power Cost

0.00

Manufacturing Expenses

882.12

Selling and Distribution Expenses

6,461.05

Other Expenses

-764.48

0.00

-764.48

Total Expenditure (Excl Depreciation)

43,724.67

Operating Profit (PBDIT) excl Other Income

4,469.75

0.00

4,469.75

Other Income

931.59

Operating Profit (PBDIT)

7,145.36

Interest

882.12

Exceptional Items

0.00

Gross Profit (PBDT)

11,045.51

Depreciation

1,744.02

Profit Before Tax

4,519.22

Tax

1,042.05

Provisions and contingencies

0.00

Profit After Tax

2,990.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,990.92

Share in Profit of Associates

0.00

Minority Interest

1,029.41

Other related items

0.00

Consolidated Net Profit

4,020.34

Equity Capital

0.00

Face Value

0.00

Reserves

1,33,923.93

Earnings per share (EPS)

1.32

Diluted Earnings per share

1.32

Operating Profit Margin (Excl OI)

9.27%

0.00

9.27%

Gross Profit Margin

13.00%

0.00

13.00%

PAT Margin

6.21%

0.00

6.21%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,819.44 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 9.27% vs -19.60% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.94% vs -3.99% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 402.03 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 93.13% vs -38.97% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.10% vs -24.00% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 621.38 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 23.46% vs -17.48% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 0.12% vs -15.74% in Jun 2025

Quarterly - Interest

Interest 88.21 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 0.17% vs 9.83% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -28.81% vs -33.87% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.27%

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