Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
2,553.89
2,481.07
2,453.29
2,107.69
2,214.69
2,329.21
2,303.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,553.89
2,481.07
2,453.29
2,107.69
2,214.69
2,329.21
2,303.54
Raw Material Cost
1,690.62
1,693.15
1,642.71
1,418.06
1,494.79
1,614.16
1,615.36
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
115.28
125.32
131.94
138.33
155.32
143.13
145.43
Selling and Distribution Expenses
429.54
364.50
360.77
442.62
354.17
339.52
331.39
Other Expenses
-11.53
-12.53
-13.19
-13.83
-15.53
-14.31
-14.54
Total Expenditure (Excl Depreciation)
2,120.16
2,057.65
2,003.48
1,860.67
1,848.96
1,953.68
1,946.74
Operating Profit (PBDIT) excl Other Income
433.7
423.40000000000003
449.79999999999995
247
365.7
375.5
356.8
Other Income
34.70
40.36
29.60
32.73
46.24
47.16
37.54
Operating Profit (PBDIT)
493.15
488.28
503.48
304.90
436.64
447.38
419.81
Interest
115.28
125.32
131.94
138.33
155.32
143.13
145.43
Exceptional Items
10.20
13.56
15.56
18.24
23.53
19.51
19.83
Gross Profit (PBDT)
863.26
787.92
810.58
689.63
719.90
715.05
688.18
Depreciation
24.72
24.51
24.07
25.16
24.67
24.68
25.47
Profit Before Tax
363.34
352.01
363.03
159.66
280.18
299.07
268.73
Tax
117.53
134.12
152.47
67.06
64.89
146.55
131.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
245.82
217.90
210.56
92.60
215.29
152.53
137.05
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
245.82
217.90
210.56
92.60
215.29
152.53
137.05
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
245.82
217.90
210.56
92.60
215.29
152.53
137.05
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,528.54
3,281.74
3,088.45
2,865.63
2,741.42
2,933.11
2,712.53
Earnings per share (EPS)
0.86
0.76
0.73
0.32
0.76
0.54
0.49
Diluted Earnings per share
0.86
0.76
0.73
0.32
0.76
0.54
0.49
Operating Profit Margin (Excl OI)
16.98%
17.07%
18.33%
11.72%
16.51%
16.12%
15.49%
Gross Profit Margin
15.19%
15.18%
15.78%
8.77%
13.76%
13.9%
12.77%
PAT Margin
9.63%
8.78%
8.58%
4.39%
9.72%
6.55%
5.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 2.93% vs 1.13% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 12.80% vs 3.47% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 2.34% vs -5.49% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -7.98% vs -5.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Servicios Corporativos Javer SAPI de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
2,553.89
2,074.84
479.05
23.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,553.89
2,074.84
479.05
23.09%
Raw Material Cost
1,690.62
1,531.21
159.41
10.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
115.28
24.69
90.59
366.91%
Selling and Distribution Expenses
429.54
340.92
88.62
25.99%
Other Expenses
-11.53
-2.47
-9.06
-366.80%
Total Expenditure (Excl Depreciation)
2,120.16
1,872.13
248.03
13.25%
Operating Profit (PBDIT) excl Other Income
433.73
202.71
231.02
113.97%
Other Income
34.70
31.70
3.00
9.46%
Operating Profit (PBDIT)
493.15
264.16
228.99
86.69%
Interest
115.28
24.69
90.59
366.91%
Exceptional Items
10.20
-0.04
10.24
25,600.00%
Gross Profit (PBDT)
863.26
543.63
319.63
58.80%
Depreciation
24.72
29.75
-5.03
-16.91%
Profit Before Tax
363.34
209.68
153.66
73.28%
Tax
117.53
66.28
51.25
77.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
245.82
171.64
74.18
43.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
245.82
171.64
74.18
43.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.32
-0.32
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
245.82
171.96
73.86
42.95%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,528.54
15,667.54
-12,139.00
-77.48%
Earnings per share (EPS)
0.86
0.14
0.72
514.29%
Diluted Earnings per share
0.86
0.14
0.72
514.29%
Operating Profit Margin (Excl OI)
16.98%
9.77%
0.00
7.21%
Gross Profit Margin
15.19%
11.54%
0.00
3.65%
PAT Margin
9.63%
8.27%
0.00
1.36%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 255.39 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 2.93% vs 1.13% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.32% vs 2.14% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.58 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 12.80% vs 3.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 14.17% vs 431.60% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 45.84 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 2.34% vs -5.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 17.42% vs 22.81% in Dec 2023
Quarterly - Interest
Interest 11.53 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -7.98% vs -5.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -25.76% vs -50.08% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.98%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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