GCC SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -2.27% vs 12.87% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -1.43% vs 18.90% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,584.40",
          "val2": "6,737.60",
          "chgp": "-2.27%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,608.30",
          "val2": "2,444.40",
          "chgp": "6.71%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "121.80",
          "val2": "96.00",
          "chgp": "26.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,546.50",
          "val2": "1,568.90",
          "chgp": "-1.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "306.50%",
          "val2": "281.40%",
          "chgp": "2.51%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 7.97% vs 3.53% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -3.75% vs 13.95% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "27,047.50",
          "val2": "25,051.50",
          "chgp": "7.97%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,442.80",
          "val2": "9,173.10",
          "chgp": "2.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "316.50",
          "val2": "443.70",
          "chgp": "-28.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-152.80",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "5,749.30",
          "val2": "5,973.00",
          "chgp": "-3.75%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "268.40%",
          "val2": "292.30%",
          "chgp": "-2.39%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

6,584.40

6,737.60

-2.27%

Operating Profit (PBDIT) excl Other Income

2,608.30

2,444.40

6.71%

Interest

121.80

96.00

26.88%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,546.50

1,568.90

-1.43%

Operating Profit Margin (Excl OI)

306.50%

281.40%

2.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.27% vs 12.87% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -1.43% vs 18.90% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

27,047.50

25,051.50

7.97%

Operating Profit (PBDIT) excl Other Income

9,442.80

9,173.10

2.94%

Interest

316.50

443.70

-28.67%

Exceptional Items

0.00

-152.80

100.00%

Consolidate Net Profit

5,749.30

5,973.00

-3.75%

Operating Profit Margin (Excl OI)

268.40%

292.30%

-2.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.97% vs 3.53% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -3.75% vs 13.95% in Dec 2024

All Annual Results