Grupo Comercial Chedraui SAB de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

71,768.07

73,883.85

74,440.59

77,581.81

71,885.89

67,452.74

64,841.09

Other Operating Income

0.00

Total Operating income

71,768.07

73,883.85

74,440.59

77,581.81

71,885.89

67,452.74

64,841.09

Raw Material Cost

56,505.64

58,353.62

59,558.80

63,084.16

57,377.25

53,313.95

51,544.93

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,536.18

1,497.13

1,665.99

1,789.73

1,663.08

1,370.85

1,308.66

Selling and Distribution Expenses

11,380.92

11,261.15

11,111.28

11,127.26

10,867.09

9,952.02

9,302.39

Other Expenses

-153.62

-149.71

-166.60

-178.97

-166.31

-137.09

-130.87

Total Expenditure (Excl Depreciation)

67,886.56

69,614.77

70,670.09

74,211.43

68,244.35

63,265.97

60,847.31

Operating Profit (PBDIT) excl Other Income

3881.5

4269.1

3770.5

3370.4

3641.5

4186.8

3993.8

Other Income

33.74

169.31

138.75

294.65

166.84

71.26

152.32

Operating Profit (PBDIT)

6,298.73

6,742.06

6,463.54

6,104.02

6,143.39

6,317.45

5,965.29

Interest

1,536.18

1,497.13

1,665.99

1,789.73

1,663.08

1,370.85

1,308.66

Exceptional Items

14.19

36.10

0.00

Gross Profit (PBDT)

15,262.43

15,530.23

14,881.79

14,497.65

14,508.64

14,138.79

13,296.17

Depreciation

2,383.48

2,303.67

2,554.29

2,438.98

2,335.01

2,059.42

1,819.19

Profit Before Tax

2,393.26

2,977.36

2,243.26

1,875.30

2,145.30

2,887.18

2,837.43

Tax

771.39

924.53

723.01

517.78

703.90

891.21

881.40

Provisions and contingencies

0.00

Profit After Tax

1,620.92

2,008.60

1,549.34

1,386.28

1,454.90

1,955.03

1,921.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,620.92

2,008.60

1,549.34

1,386.28

1,454.90

1,955.03

1,921.98

Share in Profit of Associates

0.00

Minority Interest

25.44

53.72

17.86

-23.23

-1.77

61.63

61.74

Other related items

0.00

Consolidated Net Profit

1,646.36

2,062.32

1,567.20

1,363.04

1,453.12

2,016.66

1,983.72

Equity Capital

0.00

Face Value

0.0

Reserves

50,941.04

50,638.79

49,984.44

51,636.74

49,895.10

47,631.01

47,367.57

Earnings per share (EPS)

1.69

2.09

1.61

1.44

1.51

2.04

2.01

Diluted Earnings per share

1.69

2.09

1.61

1.44

1.51

2.04

2.01

Operating Profit Margin (Excl OI)

5.41%

5.78%

5.07%

4.34%

5.07%

6.21%

6.16%

Gross Profit Margin

6.66%

7.15%

6.44%

5.56%

6.23%

7.33%

7.18%

PAT Margin

2.26%

2.72%

2.08%

1.79%

2.02%

2.9%

2.96%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is -0.16% vs 11.81% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 13.30% vs -24.91% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 4.83% vs 2.26% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -7.63% vs 32.41% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024

Compare Quarterly Results Of Grupo Comercial Chedraui SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

71,768.07

42,682.91

29,085.16

68.14%

Other Operating Income

0.00

Total Operating income

71,768.07

42,682.91

29,085.16

68.14%

Raw Material Cost

56,505.64

33,047.06

23,458.58

70.99%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,536.18

786.14

750.04

95.41%

Selling and Distribution Expenses

11,380.92

8,158.78

3,222.14

39.49%

Other Expenses

-153.62

-78.61

-75.01

-95.42%

Total Expenditure (Excl Depreciation)

67,886.56

41,205.83

26,680.73

64.75%

Operating Profit (PBDIT) excl Other Income

3,881.51

1,477.08

2,404.43

162.78%

Other Income

33.74

123.73

-89.99

-72.73%

Operating Profit (PBDIT)

6,298.73

2,649.85

3,648.88

137.70%

Interest

1,536.18

786.14

750.04

95.41%

Exceptional Items

14.19

0.00

14.19

Gross Profit (PBDT)

15,262.43

9,635.86

5,626.57

58.39%

Depreciation

2,383.48

1,049.05

1,334.43

127.20%

Profit Before Tax

2,393.26

814.66

1,578.60

193.77%

Tax

771.39

179.32

592.07

330.18%

Provisions and contingencies

0.00

Profit After Tax

1,620.92

577.81

1,043.11

180.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,620.92

577.81

1,043.11

180.53%

Share in Profit of Associates

0.00

Minority Interest

25.44

6.39

19.05

298.12%

Other related items

0.00

Consolidated Net Profit

1,646.36

584.21

1,062.15

181.81%

Equity Capital

0.00

Face Value

0.00

Reserves

50,941.04

84,428.76

-33,487.72

-39.66%

Earnings per share (EPS)

1.69

0.33

1.36

412.12%

Diluted Earnings per share

1.69

0.33

1.36

412.12%

Operating Profit Margin (Excl OI)

5.41%

3.46%

0.00

1.95%

Gross Profit Margin

6.66%

4.37%

0.00

2.29%

PAT Margin

2.26%

1.35%

0.00

0.91%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 7,176.81 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -2.86% vs -0.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -0.16% vs 11.81% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 164.64 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -20.17% vs 31.59% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 13.30% vs -24.91% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 626.50 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.68% vs 3.92% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.83% vs 2.26% in Sep 2024

Quarterly - Interest

Interest 153.62 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.61% vs -10.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -7.63% vs 32.41% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 5.41%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024