Grupo Traxión 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

8,622.30

6,863.19

7,277.36

7,582.53

7,529.39

7,368.58

6,661.18

Other Operating Income

0.00

Total Operating income

8,622.30

6,863.19

7,277.36

7,582.53

7,529.39

7,368.58

6,661.18

Raw Material Cost

7,064.37

5,386.84

5,800.97

5,846.50

5,873.54

5,866.34

5,279.07

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,432.40

2,029.99

1,987.91

1,960.57

1,946.59

2,026.49

1,967.12

Power Cost

0.00

Manufacturing Expenses

469.20

434.91

474.62

462.21

465.18

415.77

373.89

Selling and Distribution Expenses

1,193.52

926.54

827.94

939.79

895.06

932.92

879.01

Other Expenses

-290.16

-246.49

-246.25

-242.28

-241.18

-244.23

-234.10

Total Expenditure (Excl Depreciation)

8,257.89

6,313.38

6,628.91

6,786.30

6,768.60

6,799.26

6,158.08

Operating Profit (PBDIT) excl Other Income

364.4

549.8

648.4000000000001

796.2

760.8

569.3

503.1

Other Income

278.84

-49.41

64.42

11.27

32.63

101.23

55.90

Operating Profit (PBDIT)

1,422.51

1,157.25

1,366.34

1,449.06

1,441.07

1,304.47

1,147.91

Interest

469.20

434.91

474.62

462.21

465.18

415.77

373.89

Exceptional Items

2.87

4.62

6.82

-55.13

-128.33

11.40

12.12

Gross Profit (PBDT)

1,557.93

1,476.35

1,476.39

1,736.03

1,655.86

1,502.24

1,382.11

Depreciation

779.26

656.86

653.47

641.56

647.64

633.92

588.91

Profit Before Tax

176.92

70.10

245.08

290.16

199.91

266.18

197.22

Tax

64.83

11.58

83.23

86.72

104.63

43.93

58.46

Provisions and contingencies

0.00

Profit After Tax

115.31

56.45

166.01

224.04

97.05

218.74

138.67

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

115.31

56.45

166.01

224.04

97.05

218.74

138.67

Share in Profit of Associates

0.00

Minority Interest

-3.22

2.07

-4.17

-20.60

-1.76

3.51

0.09

Other related items

0.00

Consolidated Net Profit

112.09

58.52

161.84

203.44

95.29

222.25

138.76

Equity Capital

0.00

Face Value

0.0

Reserves

14,399.45

14,313.64

14,244.27

14,198.34

14,243.23

14,192.69

13,998.08

Earnings per share (EPS)

0.21

0.1

0.3

0.4

0.17

0.39

0.24

Diluted Earnings per share

0.21

0.1

0.3

0.4

0.17

0.39

0.24

Operating Profit Margin (Excl OI)

4.23%

8.01%

8.91%

10.5%

10.1%

7.73%

7.55%

Gross Profit Margin

11.09%

10.59%

12.35%

12.29%

11.26%

12.22%

11.8%

PAT Margin

1.34%

0.82%

2.28%

2.95%

1.29%

2.97%

2.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 14.52% vs 17.84% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 17.63% vs -61.23% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is -18.79% vs 29.22% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 0.86% vs 23.66% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Grupo Traxión SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

8,622.30

568.44

8,053.86

1,416.84%

Other Operating Income

0.00

Total Operating income

8,622.30

568.44

8,053.86

1,416.84%

Raw Material Cost

7,064.37

438.45

6,625.92

1,511.21%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

2,432.40

0.00

2,432.40

Power Cost

0.00

Manufacturing Expenses

469.20

31.41

437.79

1,393.79%

Selling and Distribution Expenses

1,193.52

21.57

1,171.95

5,433.24%

Other Expenses

-290.16

-3.14

-287.02

-9,140.76%

Total Expenditure (Excl Depreciation)

8,257.89

460.02

7,797.87

1,695.12%

Operating Profit (PBDIT) excl Other Income

364.41

108.42

255.99

236.11%

Other Income

278.84

20.81

258.03

1,239.93%

Operating Profit (PBDIT)

1,422.51

159.30

1,263.21

792.98%

Interest

469.20

31.41

437.79

1,393.79%

Exceptional Items

2.87

0.00

2.87

Gross Profit (PBDT)

1,557.93

129.99

1,427.94

1,098.50%

Depreciation

779.26

30.08

749.18

2,490.62%

Profit Before Tax

176.92

97.82

79.10

80.86%

Tax

64.83

0.00

64.83

Provisions and contingencies

0.00

Profit After Tax

115.31

97.86

17.45

17.83%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

115.31

97.86

17.45

17.83%

Share in Profit of Associates

0.00

Minority Interest

-3.22

-0.04

-3.18

-7,950.00%

Other related items

0.00

Consolidated Net Profit

112.09

97.82

14.27

14.59%

Equity Capital

0.00

Face Value

0.00

Reserves

14,399.45

2,339.90

12,059.55

515.39%

Earnings per share (EPS)

0.21

0.57

-0.36

-63.16%

Diluted Earnings per share

0.21

0.57

-0.36

-63.16%

Operating Profit Margin (Excl OI)

4.23%

19.07%

0.00

-14.84%

Gross Profit Margin

11.09%

22.50%

0.00

-11.41%

PAT Margin

1.34%

17.22%

0.00

-15.88%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 862.23 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 25.63% vs -5.69% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 14.52% vs 17.84% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 11.21 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 91.62% vs -63.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 17.63% vs -61.23% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 114.37 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -5.22% vs -7.31% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -18.79% vs 29.22% in Sep 2024

Quarterly - Interest

Interest 46.92 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 7.89% vs -8.36% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 0.86% vs 23.66% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 4.23%

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