Nemak SAB de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

24,565.04

22,391.36

22,856.09

24,769.51

24,753.31

24,295.16

23,176.06

Other Operating Income

0.00

Total Operating income

24,565.04

22,391.36

22,856.09

24,769.51

24,753.31

24,295.16

23,176.06

Raw Material Cost

22,652.50

20,549.72

20,616.85

21,676.20

21,991.11

21,864.57

20,166.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

520.37

649.43

546.30

600.13

566.97

982.46

623.30

Selling and Distribution Expenses

1,656.87

1,694.60

1,499.36

1,532.32

1,654.43

1,720.57

1,638.39

Other Expenses

-52.04

-64.94

-54.63

-60.01

-56.70

-98.25

-62.33

Total Expenditure (Excl Depreciation)

24,309.37

22,244.32

22,116.21

23,208.52

23,645.54

23,585.14

21,805.25

Operating Profit (PBDIT) excl Other Income

255.7

147

739.9

1561

1107.8

710

1370.8000000000002

Other Income

382.00

-1,029.32

-260.11

-1,359.96

-667.30

-452.27

-502.87

Operating Profit (PBDIT)

2,558.81

1,040.85

2,326.68

2,139.62

2,331.18

2,423.38

2,678.13

Interest

520.37

649.43

546.30

600.13

566.97

982.46

623.30

Exceptional Items

0.00

Gross Profit (PBDT)

1,912.55

1,841.64

2,239.23

3,093.30

2,762.20

2,430.59

3,009.19

Depreciation

1,921.13

1,923.13

1,846.91

1,938.60

1,890.71

2,165.63

1,810.20

Profit Before Tax

117.30

-1,531.71

-66.54

-399.11

-126.50

-724.71

244.63

Tax

-230.28

321.78

-522.32

80.21

217.92

314.01

157.53

Provisions and contingencies

0.00

Profit After Tax

360.80

-1,834.72

459.25

-465.66

-336.58

-1,017.74

102.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

360.80

-1,834.72

459.25

-465.66

-336.58

-1,017.74

102.56

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

360.80

-1,834.72

459.25

-465.66

-336.58

-1,017.74

102.56

Equity Capital

0.00

Face Value

0.0

Reserves

30,154.60

30,013.50

33,068.44

33,654.15

34,600.57

34,429.32

36,245.94

Earnings per share (EPS)

0.13

-0.64

0.16

-0.16

-0.11

-0.35

0.03

Diluted Earnings per share

0.13

-0.64

0.16

-0.16

-0.11

-0.35

0.03

Operating Profit Margin (Excl OI)

1.04%

0.66%

3.24%

6.3%

4.48%

2.92%

5.91%

Gross Profit Margin

8.3%

1.75%

7.79%

6.22%

7.13%

5.93%

8.87%

PAT Margin

1.47%

-8.19%

2.01%

-1.88%

-1.36%

-4.19%

0.44%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 9.71% vs -2.03% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 119.67% vs -499.54% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 5.15% vs -19.97% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -19.86% vs 18.87% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Nemak SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

24,565.04

4,756.70

19,808.34

416.43%

Other Operating Income

0.00

Total Operating income

24,565.04

4,756.70

19,808.34

416.43%

Raw Material Cost

22,652.50

3,999.85

18,652.65

466.33%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

520.37

119.11

401.26

336.88%

Selling and Distribution Expenses

1,656.87

673.34

983.53

146.07%

Other Expenses

-52.04

-11.91

-40.13

-336.94%

Total Expenditure (Excl Depreciation)

24,309.37

4,673.18

19,636.19

420.19%

Operating Profit (PBDIT) excl Other Income

255.67

83.52

172.15

206.12%

Other Income

382.00

61.25

320.75

523.67%

Operating Profit (PBDIT)

2,558.81

559.51

1,999.30

357.33%

Interest

520.37

119.11

401.26

336.88%

Exceptional Items

0.00

Gross Profit (PBDT)

1,912.55

756.85

1,155.70

152.70%

Depreciation

1,921.13

414.74

1,506.39

363.21%

Profit Before Tax

117.30

25.66

91.64

357.13%

Tax

-230.28

-63.80

-166.48

-260.94%

Provisions and contingencies

0.00

Profit After Tax

360.80

76.65

284.15

370.71%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

360.80

76.65

284.15

370.71%

Share in Profit of Associates

0.00

Minority Interest

0.00

17.98

-17.98

-100.00%

Other related items

0.00

Consolidated Net Profit

360.80

94.63

266.17

281.27%

Equity Capital

0.00

Face Value

0.00

Reserves

30,154.60

9,733.12

20,421.48

209.81%

Earnings per share (EPS)

0.13

0.25

-0.12

-48.00%

Diluted Earnings per share

0.13

0.25

-0.12

-48.00%

Operating Profit Margin (Excl OI)

1.04%

1.76%

0.00

-0.72%

Gross Profit Margin

8.30%

9.26%

0.00

-0.96%

PAT Margin

1.47%

1.61%

0.00

-0.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,456.50 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 9.71% vs -2.03% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -0.76% vs 20.26% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 36.08 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 119.67% vs -499.54% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 207.19% vs -179.18% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 217.68 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 5.15% vs -19.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -27.40% vs 24.89% in Mar 2025

Quarterly - Interest

Interest 52.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -19.86% vs 18.87% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.22% vs 9.16% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 1.04%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025