Grupo Herdez 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

4,217.11

6,155.12

9,892.26

9,280.50

6,230.06

9,712.25

9,897.36

Other Operating Income

0.00

Total Operating income

4,217.11

6,155.12

9,892.26

9,280.50

6,230.06

9,712.25

9,897.36

Raw Material Cost

2,544.85

3,750.52

5,944.17

5,612.15

3,597.81

5,970.07

5,978.62

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,032.55

1,011.50

0.00

1,179.16

1,206.29

1,137.98

1,261.51

Power Cost

0.00

Manufacturing Expenses

182.58

205.10

225.73

239.26

257.58

257.28

295.50

Selling and Distribution Expenses

1,798.46

1,829.54

2,384.47

2,389.95

2,270.78

2,327.34

2,531.52

Other Expenses

-121.51

-121.66

-22.57

-141.84

-146.39

-139.53

-155.70

Total Expenditure (Excl Depreciation)

4,343.31

5,580.06

8,328.64

8,002.10

5,868.58

8,297.42

8,510.14

Operating Profit (PBDIT) excl Other Income

-126.19999999999999

575.1

1563.6000000000001

1278.4

361.5

1414.8

1387.2

Other Income

127.09

-191.45

205.08

121.42

161.06

96.78

129.63

Operating Profit (PBDIT)

190.92

580.65

1,981.70

1,631.13

814.57

1,830.49

1,829.51

Interest

182.58

205.10

225.73

239.26

257.58

257.28

295.50

Exceptional Items

0.12

0.00

0.22

0.00

-12.73

Gross Profit (PBDT)

1,672.27

2,404.60

3,948.09

3,668.36

2,632.26

3,742.18

3,918.74

Depreciation

184.02

190.69

213.00

220.88

283.04

303.00

300.97

Profit Before Tax

-175.55

184.85

1,543.19

1,170.99

273.95

1,270.20

1,220.30

Tax

29.79

114.36

474.63

384.24

176.87

467.34

418.55

Provisions and contingencies

0.00

Profit After Tax

52.66

190.10

567.63

431.86

41.71

428.60

341.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

52.66

190.10

567.63

431.86

41.71

428.60

341.72

Share in Profit of Associates

0.00

Minority Interest

26.82

282.54

661.97

491.89

521.35

580.81

613.84

Other related items

0.00

Consolidated Net Profit

79.47

472.64

1,229.60

923.75

563.06

1,009.41

955.56

Equity Capital

0.00

Face Value

0.0

Reserves

18,137.88

18,669.75

4,227.02

3,634.76

7,729.69

8,344.88

7,892.82

Earnings per share (EPS)

0.16

59.27

1.76

1.34

1.11

1.33

1.06

Diluted Earnings per share

0.16

59.27

1.76

1.34

1.11

1.33

1.06

Operating Profit Margin (Excl OI)

-2.85%

9.45%

15.81%

13.89%

5.95%

14.73%

14.13%

Gross Profit Margin

0.2%

6.1%

17.75%

15.0%

8.94%

16.2%

15.37%

PAT Margin

1.25%

3.09%

5.74%

4.65%

0.67%

4.41%

3.45%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is -32.31% vs -32.99% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -85.88% vs -28.35% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -90.24% vs -60.04% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is -29.11% vs -0.77% 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 Herdez SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

4,217.11

28,701.05

-24,483.94

-85.31%

Other Operating Income

0.00

Total Operating income

4,217.11

28,701.05

-24,483.94

-85.31%

Raw Material Cost

2,544.85

17,440.84

-14,895.99

-85.41%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,032.55

0.00

1,032.55

Power Cost

0.00

Manufacturing Expenses

182.58

596.31

-413.73

-69.38%

Selling and Distribution Expenses

1,798.46

7,557.31

-5,758.85

-76.20%

Other Expenses

-121.51

-59.63

-61.88

-103.77%

Total Expenditure (Excl Depreciation)

4,343.31

24,998.15

-20,654.84

-82.63%

Operating Profit (PBDIT) excl Other Income

-126.19

3,702.90

-3,829.09

-103.41%

Other Income

127.09

-20.16

147.25

730.41%

Operating Profit (PBDIT)

190.92

4,757.27

-4,566.35

-95.99%

Interest

182.58

596.31

-413.73

-69.38%

Exceptional Items

0.12

0.00

0.12

Gross Profit (PBDT)

1,672.27

11,260.21

-9,587.94

-85.15%

Depreciation

184.02

1,074.54

-890.52

-82.87%

Profit Before Tax

-175.55

3,086.43

-3,261.98

-105.69%

Tax

29.79

1,022.00

-992.21

-97.09%

Provisions and contingencies

0.00

Profit After Tax

52.66

2,064.25

-2,011.59

-97.45%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

52.66

2,064.25

-2,011.59

-97.45%

Share in Profit of Associates

0.00

Minority Interest

26.82

0.17

26.65

15,676.47%

Other related items

0.00

Consolidated Net Profit

79.47

2,064.43

-1,984.96

-96.15%

Equity Capital

0.00

Face Value

0.00

Reserves

18,137.88

39,307.13

-21,169.25

-53.86%

Earnings per share (EPS)

0.16

6.09

-5.93

-97.37%

Diluted Earnings per share

0.16

6.09

-5.93

-97.37%

Operating Profit Margin (Excl OI)

-2.85%

12.90%

0.00

-15.75%

Gross Profit Margin

0.20%

14.50%

0.00

-14.30%

PAT Margin

1.25%

7.19%

0.00

-5.94%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 421.71 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -31.49% vs -37.78% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -32.31% vs -32.99% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 7.95 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -83.18% vs -61.56% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -85.88% vs -28.35% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 6.38 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -91.74% vs -56.54% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -90.24% vs -60.04% in Jun 2025

Quarterly - Interest

Interest 18.26 Million

in Jun 2026

Figures in Million

QoQ Growth in quarter ended Jun 2026 is -10.97% vs -9.13% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -29.11% vs -0.77% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -2.85%

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 fallen from Jun 2025