Nemak 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

22,856.09

24,769.51

24,753.31

24,295.16

23,176.06

21,760.94

20,583.69

Other Operating Income

0.00

Total Operating income

22,856.09

24,769.51

24,753.31

24,295.16

23,176.06

21,760.94

20,583.69

Raw Material Cost

20,616.85

21,676.20

21,991.11

21,864.57

20,166.86

19,007.46

18,192.10

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

546.30

600.13

566.97

982.46

623.30

771.86

519.37

Selling and Distribution Expenses

1,499.36

1,532.32

1,654.43

1,720.57

1,638.39

1,552.24

1,522.27

Other Expenses

-54.63

-60.01

-56.70

-98.25

-62.33

-77.19

-51.94

Total Expenditure (Excl Depreciation)

22,116.21

23,208.52

23,645.54

23,585.14

21,805.25

20,559.70

19,714.37

Operating Profit (PBDIT) excl Other Income

739.9

1561

1107.8

710

1370.8000000000002

1201.2

869.3000000000001

Other Income

-260.11

-1,359.96

-667.30

-452.27

-502.87

201.10

313.79

Operating Profit (PBDIT)

2,326.68

2,139.62

2,331.18

2,423.38

2,678.13

2,955.04

2,714.83

Interest

546.30

600.13

566.97

982.46

623.30

771.86

519.37

Exceptional Items

0.00

Gross Profit (PBDT)

2,239.23

3,093.30

2,762.20

2,430.59

3,009.19

2,753.48

2,391.59

Depreciation

1,846.91

1,938.60

1,890.71

2,165.63

1,810.20

1,552.71

1,531.72

Profit Before Tax

-66.54

-399.11

-126.50

-724.71

244.63

630.47

663.74

Tax

-522.32

80.21

217.92

314.01

157.53

-153.82

259.53

Provisions and contingencies

0.00

Profit After Tax

459.25

-465.66

-336.58

-1,017.74

102.56

780.43

425.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

459.25

-465.66

-336.58

-1,017.74

102.56

780.43

425.08

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

459.25

-465.66

-336.58

-1,017.74

102.56

780.43

425.08

Equity Capital

0.00

Face Value

0.0

Reserves

33,068.44

33,654.15

34,600.57

34,429.32

36,245.94

32,823.88

29,364.62

Earnings per share (EPS)

0.16

-0.16

-0.11

-0.35

0.03

0.26

0.14

Diluted Earnings per share

0.16

-0.16

-0.11

-0.35

0.03

0.26

0.14

Operating Profit Margin (Excl OI)

3.24%

6.3%

4.48%

2.92%

5.91%

5.52%

4.22%

Gross Profit Margin

7.79%

6.22%

7.13%

5.93%

8.87%

10.03%

10.67%

PAT Margin

2.01%

-1.88%

-1.36%

-4.19%

0.44%

3.59%

2.07%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -7.72% vs 0.07% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is 198.60% vs -38.35% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -26.08% vs 16.71% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -8.97% vs 5.84% in Jun 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Nemak SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

22,856.09

4,645.55

18,210.54

392.00%

Other Operating Income

0.00

Total Operating income

22,856.09

4,645.55

18,210.54

392.00%

Raw Material Cost

20,616.85

4,055.93

16,560.92

408.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

546.30

135.50

410.80

303.17%

Selling and Distribution Expenses

1,499.36

662.46

836.90

126.33%

Other Expenses

-54.63

-13.55

-41.08

-303.17%

Total Expenditure (Excl Depreciation)

22,116.21

4,718.39

17,397.82

368.72%

Operating Profit (PBDIT) excl Other Income

739.87

-72.84

812.71

1,115.75%

Other Income

-260.11

60.65

-320.76

-528.87%

Operating Profit (PBDIT)

2,326.68

425.03

1,901.65

447.42%

Interest

546.30

135.50

410.80

303.17%

Exceptional Items

0.00

Gross Profit (PBDT)

2,239.23

589.63

1,649.60

279.77%

Depreciation

1,846.91

437.21

1,409.70

322.43%

Profit Before Tax

-66.54

-147.69

81.15

54.95%

Tax

-522.32

-112.63

-409.69

-363.75%

Provisions and contingencies

0.00

Profit After Tax

459.25

-10.62

469.87

4,424.39%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

459.25

-10.62

469.87

4,424.39%

Share in Profit of Associates

0.00

Minority Interest

0.00

-16.32

16.32

100.00%

Other related items

0.00

Consolidated Net Profit

459.25

-26.94

486.19

1,804.71%

Equity Capital

0.00

Face Value

0.00

Reserves

33,068.44

10,066.80

23,001.64

228.49%

Earnings per share (EPS)

0.16

-0.03

0.19

633.33%

Diluted Earnings per share

0.16

-0.03

0.19

633.33%

Operating Profit Margin (Excl OI)

3.24%

-1.57%

0.00

4.81%

Gross Profit Margin

7.79%

6.23%

0.00

1.56%

PAT Margin

2.01%

-0.23%

0.00

2.24%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,285.61 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -7.72% vs 0.07% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.38% vs 6.72% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.92 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 198.60% vs -38.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 347.56% vs -76.03% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 258.68 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -26.08% vs 16.71% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -18.68% vs 19.42% in Sep 2024

Quarterly - Interest

Interest 54.63 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -8.97% vs 5.84% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -12.35% vs -4.15% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.24%

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