Grupo Carso SAB de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly 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

46,369.47

46,072.55

59,075.75

49,541.88

48,294.47

46,071.30

55,433.73

Other Operating Income

0.00

Total Operating income

46,369.47

46,072.55

59,075.75

49,541.88

48,294.47

46,071.30

55,433.73

Raw Material Cost

35,745.94

36,214.01

44,985.39

38,235.38

36,894.97

34,693.65

39,476.67

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6,482.48

6,996.50

7,825.47

6,751.49

6,740.09

6,571.96

6,849.35

Power Cost

0.00

Manufacturing Expenses

1,238.98

1,310.94

1,597.20

1,375.07

1,873.66

1,433.90

1,579.70

Selling and Distribution Expenses

6,115.95

6,100.68

7,154.48

5,861.07

5,700.44

5,855.68

8,589.11

Other Expenses

-766.21

-830.32

-936.68

-807.68

-855.91

-795.54

-837.81

Total Expenditure (Excl Depreciation)

41,921.20

42,318.90

52,195.75

44,146.24

42,650.04

40,599.74

48,116.71

Operating Profit (PBDIT) excl Other Income

4448.3

3753.6000000000004

6880

5395.599999999999

5644.400000000001

5471.599999999999

7317

Other Income

1,021.56

46.30

1,258.41

681.12

2,443.92

-11.49

-376.33

Operating Profit (PBDIT)

7,228.20

5,770.02

10,370.22

7,967.77

9,810.21

7,139.68

8,437.80

Interest

1,238.98

1,310.94

1,597.20

1,375.07

1,873.66

1,433.90

1,579.70

Exceptional Items

0.00

-38.80

-29.40

826.50

81.30

-286.17

Gross Profit (PBDT)

10,623.54

9,858.54

14,090.37

11,306.50

11,399.50

11,377.65

15,957.06

Depreciation

1,758.38

1,970.07

2,231.80

1,877.46

1,697.68

1,685.89

1,497.11

Profit Before Tax

4,230.85

2,489.01

6,502.42

4,685.84

7,065.37

4,101.19

5,074.81

Tax

565.50

473.15

1,843.86

1,343.09

2,028.58

1,023.61

2,116.26

Provisions and contingencies

0.00

Profit After Tax

2,681.83

1,630.88

4,295.14

3,011.42

4,646.26

3,016.98

3,494.75

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,681.83

1,630.88

4,295.14

3,011.42

4,646.26

3,016.98

3,494.75

Share in Profit of Associates

0.00

Minority Interest

1,342.60

748.96

698.73

648.21

648.78

379.59

-240.93

Other related items

0.00

Consolidated Net Profit

4,024.43

2,379.85

4,993.87

3,659.62

5,295.05

3,396.57

3,253.82

Equity Capital

0.00

Face Value

0.0

Reserves

1,40,629.23

1,43,881.16

1,42,341.97

1,37,166.33

1,33,894.38

1,29,832.45

1,28,456.54

Earnings per share (EPS)

1.19

0.72

1.9

1.34

2.06

1.34

1.55

Diluted Earnings per share

1.19

0.72

1.9

1.34

2.06

1.34

1.55

Operating Profit Margin (Excl OI)

9.59%

8.15%

11.65%

10.92%

11.74%

11.86%

13.2%

Gross Profit Margin

12.92%

9.68%

14.78%

13.25%

18.15%

12.56%

11.86%

PAT Margin

5.78%

3.54%

7.27%

6.08%

9.62%

6.55%

6.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2025 is -3.99% vs 0.04% in Jun 2024

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -24.00% vs 41.83% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -15.74% vs -6.18% in Jun 2024

Interest

YoY Growth in quarter ended Jun 2025 is -33.87% vs 31.40% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Grupo Carso SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

46,369.47

Other Operating Income

0.00

Total Operating income

46,369.47

Raw Material Cost

35,745.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

6,482.48

Power Cost

0.00

Manufacturing Expenses

1,238.98

Selling and Distribution Expenses

6,115.95

Other Expenses

-766.21

0.00

-766.21

Total Expenditure (Excl Depreciation)

41,921.20

Operating Profit (PBDIT) excl Other Income

4,448.27

0.00

4,448.27

Other Income

1,021.56

Operating Profit (PBDIT)

7,228.20

Interest

1,238.98

Exceptional Items

0.00

Gross Profit (PBDT)

10,623.54

Depreciation

1,758.38

Profit Before Tax

4,230.85

Tax

565.50

Provisions and contingencies

0.00

Profit After Tax

2,681.83

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,681.83

Share in Profit of Associates

0.00

Minority Interest

1,342.60

Other related items

0.00

Consolidated Net Profit

4,024.43

Equity Capital

0.00

Face Value

0.00

Reserves

1,40,629.23

Earnings per share (EPS)

1.19

Diluted Earnings per share

1.19

Operating Profit Margin (Excl OI)

9.59%

0.00

9.59%

Gross Profit Margin

12.92%

0.00

12.92%

PAT Margin

5.78%

0.00

5.78%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,636.95 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 0.64% vs -22.01% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -3.99% vs 0.04% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 402.44 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 69.11% vs -52.35% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -24.00% vs 41.83% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 620.66 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 8.44% vs -37.18% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -15.74% vs -6.18% in Jun 2024

Quarterly - Interest

Interest 123.90 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -5.48% vs -17.93% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -33.87% vs 31.40% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.59%

in Jun 2025

Figures in %

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

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