Grupo Industrial Saltillo SA 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 -4.43% vs 8.23% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -948.84% vs 199.54% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,429.40",
          "val2": "4,634.90",
          "chgp": "-4.43%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "442.60",
          "val2": "443.00",
          "chgp": "-0.09%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "148.50",
          "val2": "163.50",
          "chgp": "-9.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-365.00",
          "val2": "43.00",
          "chgp": "-948.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-1.30%",
          "val2": "-0.80%",
          "chgp": "-0.05%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 3.59% vs 0.69% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -2,233.33% vs 97.48% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "19,092.40",
          "val2": "18,430.10",
          "chgp": "3.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,941.80",
          "val2": "1,770.30",
          "chgp": "9.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "595.60",
          "val2": "628.80",
          "chgp": "-5.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-259.00",
          "val2": "-11.10",
          "chgp": "-2,233.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "6.60%",
          "val2": "10.50%",
          "chgp": "-0.39%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

4,429.40

4,634.90

-4.43%

Operating Profit (PBDIT) excl Other Income

442.60

443.00

-0.09%

Interest

148.50

163.50

-9.17%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-365.00

43.00

-948.84%

Operating Profit Margin (Excl OI)

-1.30%

-0.80%

-0.05%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -4.43% vs 8.23% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -948.84% vs 199.54% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

19,092.40

18,430.10

3.59%

Operating Profit (PBDIT) excl Other Income

1,941.80

1,770.30

9.69%

Interest

595.60

628.80

-5.28%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-259.00

-11.10

-2,233.33%

Operating Profit Margin (Excl OI)

6.60%

10.50%

-0.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 3.59% vs 0.69% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -2,233.33% vs 97.48% in Dec 2024

All Annual Results