Sitios Latinoamérica 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

4,027.53

4,206.06

4,177.53

4,294.53

3,887.64

3,670.00

3,418.41

Other Operating Income

0.00

Total Operating income

4,027.53

4,206.06

4,177.53

4,294.53

3,887.64

3,670.00

3,418.41

Raw Material Cost

1,845.95

2,019.43

2,074.58

2,134.61

2,279.39

1,990.26

2,130.79

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,683.45

1,636.39

1,692.68

1,903.14

1,714.58

1,501.98

1,539.30

Selling and Distribution Expenses

197.13

215.06

251.29

213.41

230.59

222.45

191.73

Other Expenses

-168.35

-163.64

-169.27

-190.31

-171.46

-150.20

-153.93

Total Expenditure (Excl Depreciation)

2,043.08

2,234.50

2,325.87

2,348.02

2,509.98

2,212.71

2,322.51

Operating Profit (PBDIT) excl Other Income

1984.5

1971.6

1851.6999999999998

1946.5

1377.7

1457.3

1095.9

Other Income

504.57

2,022.21

-207.87

-597.03

-1,265.83

-1,762.36

1,424.74

Operating Profit (PBDIT)

4,285.79

5,965.59

3,668.37

3,460.78

2,339.76

1,647.76

4,607.27

Interest

1,683.45

1,636.39

1,692.68

1,903.14

1,714.58

1,501.98

1,539.30

Exceptional Items

0.00

Gross Profit (PBDT)

2,181.58

2,186.63

2,102.95

2,159.92

1,608.25

1,679.74

1,287.63

Depreciation

1,796.77

1,971.81

2,024.58

2,111.30

2,227.93

1,952.83

2,086.63

Profit Before Tax

805.57

2,357.39

-48.89

-553.66

-1,602.74

-1,807.05

981.34

Tax

278.94

371.57

372.14

-2.24

447.27

431.70

440.10

Provisions and contingencies

0.00

Profit After Tax

472.76

1,938.47

-463.57

-681.75

-2,141.80

-2,302.89

476.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

472.76

1,938.47

-463.57

-681.75

-2,141.80

-2,302.89

476.72

Share in Profit of Associates

0.00

Minority Interest

53.87

47.34

42.54

130.33

91.79

64.15

64.52

Other related items

0.00

Consolidated Net Profit

526.63

1,985.81

-421.03

-551.42

-2,050.01

-2,238.75

541.24

Equity Capital

0.00

Face Value

0.0

Reserves

11,740.24

12,175.54

9,950.59

10,168.41

1,623.99

166.24

2,945.05

Earnings per share (EPS)

0.11

0.46

-0.11

-0.16

-0.67

-0.72

0.15

Diluted Earnings per share

0.11

0.46

-0.11

-0.16

-0.67

-0.72

0.15

Operating Profit Margin (Excl OI)

49.27%

46.87%

44.32%

45.33%

35.44%

39.71%

32.06%

Gross Profit Margin

64.61%

102.93%

47.29%

36.27%

16.08%

3.97%

89.75%

PAT Margin

11.74%

46.09%

-11.1%

-15.87%

-55.09%

-62.75%

13.95%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 3.60% vs 13.66% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is 125.69% vs -37.46% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 4.87% vs 14.24% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is -1.81% vs 9.18% in Sep 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Sitios Latinoamérica SAB De CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

4,027.53

Other Operating Income

0.00

Total Operating income

4,027.53

Raw Material Cost

1,845.95

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,683.45

Selling and Distribution Expenses

197.13

Other Expenses

-168.35

0.00

-168.35

Total Expenditure (Excl Depreciation)

2,043.08

Operating Profit (PBDIT) excl Other Income

1,984.45

0.00

1,984.45

Other Income

504.57

Operating Profit (PBDIT)

4,285.79

Interest

1,683.45

Exceptional Items

0.00

Gross Profit (PBDT)

2,181.58

Depreciation

1,796.77

Profit Before Tax

805.57

Tax

278.94

Provisions and contingencies

0.00

Profit After Tax

472.76

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

472.76

Share in Profit of Associates

0.00

Minority Interest

53.87

Other related items

0.00

Consolidated Net Profit

526.63

Equity Capital

0.00

Face Value

0.00

Reserves

11,740.24

Earnings per share (EPS)

0.11

Diluted Earnings per share

0.11

Operating Profit Margin (Excl OI)

49.27%

0.00

49.27%

Gross Profit Margin

64.61%

0.00

64.61%

PAT Margin

11.74%

0.00

11.74%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 402.75 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.25% vs 0.68% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 3.60% vs 13.66% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 52.66 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -73.48% vs 571.69% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 125.69% vs -37.46% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 378.12 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -4.11% vs 1.73% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 4.87% vs 14.24% in Sep 2024

Quarterly - Interest

Interest 168.35 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.88% vs -3.33% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -1.81% vs 9.18% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 49.27%

in Sep 2025

Figures in %

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

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