Grupo Gigante 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

8,367.30

8,743.34

8,966.39

9,811.69

8,436.20

8,728.60

8,765.80

Other Operating Income

0.00

Total Operating income

8,367.30

8,743.34

8,966.39

9,811.69

8,436.20

8,728.60

8,765.80

Raw Material Cost

5,138.06

5,394.23

5,234.45

6,277.30

5,260.10

5,438.57

5,353.37

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,097.67

1,777.06

1,700.74

1,688.27

1,705.32

1,658.06

1,674.60

Power Cost

0.00

Manufacturing Expenses

411.08

382.45

433.28

434.76

474.96

433.34

501.00

Selling and Distribution Expenses

2,628.58

2,642.05

2,967.91

2,672.55

2,616.74

2,698.28

2,694.65

Other Expenses

-350.88

-215.95

-213.40

-212.30

-218.03

-209.14

-217.56

Total Expenditure (Excl Depreciation)

7,766.64

8,036.28

8,202.36

8,949.85

7,876.84

8,136.85

8,048.02

Operating Profit (PBDIT) excl Other Income

600.7

707.0999999999999

764

861.8000000000001

559.4

591.8

717.8

Other Income

111.57

49.95

65.71

98.64

133.90

281.49

74.04

Operating Profit (PBDIT)

1,243.14

1,287.96

1,261.21

1,460.52

1,225.27

1,328.47

1,370.76

Interest

411.08

382.45

433.28

434.76

474.96

433.34

501.00

Exceptional Items

128.07

13.27

328.44

11.84

283.56

33.21

349.70

Gross Profit (PBDT)

3,229.24

3,349.11

3,731.94

3,534.39

3,176.09

3,290.04

3,412.43

Depreciation

530.90

530.95

431.47

500.05

532.01

455.23

578.95

Profit Before Tax

429.22

387.83

724.90

537.54

501.86

473.11

640.52

Tax

211.88

173.61

222.24

239.99

212.51

217.19

241.57

Provisions and contingencies

0.00

Profit After Tax

353.13

357.76

843.93

432.49

389.38

364.39

589.45

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

353.13

357.76

843.93

432.49

389.38

364.39

589.45

Share in Profit of Associates

0.00

Minority Interest

17.71

19.83

36.28

18.37

22.87

26.27

30.44

Other related items

0.00

Consolidated Net Profit

370.84

377.58

880.21

450.86

412.25

390.66

619.88

Equity Capital

0.00

Face Value

0.0

Reserves

28,590.88

28,721.92

28,297.76

27,480.38

27,151.24

27,200.75

26,982.23

Earnings per share (EPS)

0.36

0.85

0.43

0.39

0.37

0.59

Diluted Earnings per share

0.36

0.85

0.43

0.39

0.37

0.59

Operating Profit Margin (Excl OI)

7.18%

8.09%

8.52%

8.78%

6.63%

6.78%

8.19%

Gross Profit Margin

11.47%

10.51%

12.9%

10.58%

12.26%

10.64%

13.91%

PAT Margin

4.22%

4.09%

9.41%

4.41%

4.62%

4.17%

6.72%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -0.82% vs 1.40% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -10.04% vs 150.27% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 3.68% vs -1.65% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -13.45% vs 2.55% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Grupo Gigante SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

8,367.30

43,558.93

-35,191.63

-80.79%

Other Operating Income

0.00

Total Operating income

8,367.30

43,558.93

-35,191.63

-80.79%

Raw Material Cost

5,138.06

33,949.32

-28,811.26

-84.87%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

3,097.67

0.00

3,097.67

Power Cost

0.00

Manufacturing Expenses

411.08

582.49

-171.41

-29.43%

Selling and Distribution Expenses

2,628.58

7,840.07

-5,211.49

-66.47%

Other Expenses

-350.88

-58.25

-292.63

-502.37%

Total Expenditure (Excl Depreciation)

7,766.64

41,789.39

-34,022.75

-81.41%

Operating Profit (PBDIT) excl Other Income

600.66

1,769.55

-1,168.89

-66.06%

Other Income

111.57

191.06

-79.49

-41.60%

Operating Profit (PBDIT)

1,243.14

2,991.23

-1,748.09

-58.44%

Interest

411.08

582.49

-171.41

-29.43%

Exceptional Items

128.07

0.00

128.07

Gross Profit (PBDT)

3,229.24

9,609.61

-6,380.37

-66.40%

Depreciation

530.90

1,030.63

-499.73

-48.49%

Profit Before Tax

429.22

1,378.11

-948.89

-68.85%

Tax

211.88

281.89

-70.01

-24.84%

Provisions and contingencies

0.00

Profit After Tax

353.13

1,082.29

-729.16

-67.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

353.13

1,082.29

-729.16

-67.37%

Share in Profit of Associates

0.00

Minority Interest

17.71

7.64

10.07

131.81%

Other related items

0.00

Consolidated Net Profit

370.84

1,089.92

-719.08

-65.98%

Equity Capital

0.00

Face Value

0.00

Reserves

28,590.88

86,503.10

-57,912.22

-66.95%

Earnings per share (EPS)

0.36

0.61

-0.25

-40.98%

Diluted Earnings per share

0.36

0.61

-0.25

-40.98%

Operating Profit Margin (Excl OI)

7.18%

4.06%

0.00

3.12%

Gross Profit Margin

11.47%

5.53%

0.00

5.94%

PAT Margin

4.22%

2.48%

0.00

1.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 836.73 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -4.30% vs -2.49% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -0.82% vs 1.40% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 37.08 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -1.80% vs -57.10% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -10.04% vs 150.27% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 113.16 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -8.59% vs 3.55% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 3.68% vs -1.65% in Jun 2025

Quarterly - Interest

Interest 41.11 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is 7.51% vs -11.75% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -13.45% vs 2.55% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.18%

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 improved from Jun 2025