Grupo SIMEC 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

7,485.13

7,052.14

7,782.61

8,829.93

8,548.76

8,393.52

7,885.46

Other Operating Income

0.00

Total Operating income

7,485.13

7,052.14

7,782.61

8,829.93

8,548.76

8,393.52

7,885.46

Raw Material Cost

5,726.22

5,380.76

5,786.22

6,842.55

6,392.81

6,355.95

5,876.40

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29.12

26.62

26.50

0.00

1.85

6.60

0.91

Selling and Distribution Expenses

728.52

674.59

632.64

653.62

658.04

580.77

594.96

Other Expenses

-2.91

-2.66

-2.65

0.00

-0.19

-0.66

-0.09

Total Expenditure (Excl Depreciation)

6,454.74

6,055.35

6,418.86

7,496.16

7,050.86

6,936.72

6,471.36

Operating Profit (PBDIT) excl Other Income

1030.4

996.8000000000001

1363.7

1333.8

1497.8999999999999

1456.8000000000002

1414.1

Other Income

-225.87

-1,674.14

145.79

1,778.92

2,125.95

2,709.19

152.45

Operating Profit (PBDIT)

1,073.68

-401.88

1,775.56

3,396.93

3,876.11

4,414.60

1,815.14

Interest

29.12

26.62

26.50

0.00

1.85

6.60

0.91

Exceptional Items

0.00

Gross Profit (PBDT)

1,758.90

1,671.38

1,996.39

1,987.38

2,155.95

2,037.57

2,009.05

Depreciation

269.17

275.47

266.02

284.25

252.25

248.61

248.59

Profit Before Tax

775.39

-703.97

1,483.04

3,112.69

3,622.01

4,159.40

1,565.65

Tax

316.93

296.88

179.00

224.97

471.00

180.78

110.13

Provisions and contingencies

0.00

Profit After Tax

458.94

-1,000.38

1,304.68

2,888.03

3,151.81

3,979.07

1,456.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

458.94

-1,000.38

1,304.68

2,888.03

3,151.81

3,979.07

1,456.30

Share in Profit of Associates

0.00

Minority Interest

-0.48

-0.47

-0.64

-0.31

-0.81

-0.45

-0.79

Other related items

0.00

Consolidated Net Profit

458.46

-1,000.85

1,304.04

2,887.72

3,151.01

3,978.62

1,455.52

Equity Capital

0.00

Face Value

0.0

Reserves

59,931.57

59,632.77

61,910.80

59,213.79

57,411.79

54,867.14

51,283.38

Earnings per share (EPS)

1.0

-2.17

2.83

6.26

6.83

8.62

3.16

Diluted Earnings per share

1.0

-2.17

2.83

6.26

6.83

8.62

3.16

Operating Profit Margin (Excl OI)

13.77%

14.13%

17.52%

15.11%

17.52%

17.36%

17.93%

Gross Profit Margin

13.96%

-6.08%

22.47%

38.47%

45.32%

52.52%

23.01%

PAT Margin

6.13%

-14.19%

16.76%

32.71%

36.87%

47.41%

18.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 6.14% vs -9.39% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 145.81% vs -176.75% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 2.15% vs -21.94% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 9.40% vs 0.38% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Grupo SIMEC SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

7,485.13

8,146.88

-661.75

-8.12%

Other Operating Income

0.00

Total Operating income

7,485.13

8,146.88

-661.75

-8.12%

Raw Material Cost

5,726.22

6,319.23

-593.01

-9.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

29.12

30.30

-1.18

-3.89%

Selling and Distribution Expenses

728.52

794.80

-66.28

-8.34%

Other Expenses

-2.91

-3.03

0.12

3.96%

Total Expenditure (Excl Depreciation)

6,454.74

7,114.03

-659.29

-9.27%

Operating Profit (PBDIT) excl Other Income

1,030.39

1,032.85

-2.46

-0.24%

Other Income

-225.87

-289.30

63.43

21.93%

Operating Profit (PBDIT)

1,073.68

1,063.77

9.91

0.93%

Interest

29.12

30.30

-1.18

-3.89%

Exceptional Items

0.00

Gross Profit (PBDT)

1,758.90

1,827.65

-68.75

-3.76%

Depreciation

269.17

320.21

-51.04

-15.94%

Profit Before Tax

775.39

713.25

62.14

8.71%

Tax

316.93

318.85

-1.92

-0.60%

Provisions and contingencies

0.00

Profit After Tax

458.94

288.48

170.46

59.09%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

458.94

288.48

170.46

59.09%

Share in Profit of Associates

0.00

Minority Interest

-0.48

105.92

-106.40

-100.45%

Other related items

0.00

Consolidated Net Profit

458.46

394.40

64.06

16.24%

Equity Capital

0.00

Face Value

0.00

Reserves

59,931.57

57,436.22

2,495.35

4.34%

Earnings per share (EPS)

1.00

0.71

0.29

40.85%

Diluted Earnings per share

1.00

0.71

0.29

40.85%

Operating Profit Margin (Excl OI)

13.77%

12.68%

0.00

1.09%

Gross Profit Margin

13.96%

12.69%

0.00

1.27%

PAT Margin

6.13%

3.54%

0.00

2.59%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 748.51 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 6.14% vs -9.39% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -12.44% vs -9.58% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.85 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 145.81% vs -176.75% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -85.45% vs 75.07% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 129.96 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.15% vs -21.94% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -25.75% vs -14.84% in Sep 2024

Quarterly - Interest

Interest 2.91 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 9.40% vs 0.38% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 1,516.67% vs -98.16% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.77%

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 fallen from Sep 2024