Grupo Hotelero Santa Fe SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -8.94% vs -16.44% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -85.64% vs 36.09% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "737.00",
          "val2": "809.40",
          "chgp": "-8.94%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "353.70",
          "val2": "377.50",
          "chgp": "-6.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "48.30",
          "val2": "53.00",
          "chgp": "-8.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "31.20",
          "val2": "217.20",
          "chgp": "-85.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "351.60%",
          "val2": "361.60%",
          "chgp": "-1.00%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.87% vs 11.57% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -117.46% vs 198.99% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,984.80",
          "val2": "2,959.20",
          "chgp": "0.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "768.20",
          "val2": "789.10",
          "chgp": "-2.65%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "267.10",
          "val2": "286.80",
          "chgp": "-6.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "86.80",
          "val2": "-15.50",
          "chgp": "660.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-103.50",
          "val2": "592.90",
          "chgp": "-117.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.80%",
          "val2": "162.80%",
          "chgp": "-1.60%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

737.00

809.40

-8.94%

Operating Profit (PBDIT) excl Other Income

353.70

377.50

-6.30%

Interest

48.30

53.00

-8.87%

Exceptional Items

0.00

0.00

Consolidate Net Profit

31.20

217.20

-85.64%

Operating Profit Margin (Excl OI)

351.60%

361.60%

-1.00%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -8.94% vs -16.44% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -85.64% vs 36.09% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

2,984.80

2,959.20

0.87%

Operating Profit (PBDIT) excl Other Income

768.20

789.10

-2.65%

Interest

267.10

286.80

-6.87%

Exceptional Items

86.80

-15.50

660.00%

Consolidate Net Profit

-103.50

592.90

-117.46%

Operating Profit Margin (Excl OI)

146.80%

162.80%

-1.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.87% vs 11.57% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -117.46% vs 198.99% in Dec 2023

All Annual Results