Orbia Advance Corp. 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 -4.63% vs 3.91% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 8.39% vs -229.89% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "36,631.20",
          "val2": "38,407.60",
          "chgp": "-4.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5,366.10",
          "val2": "6,092.10",
          "chgp": "-11.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,055.70",
          "val2": "1,972.10",
          "chgp": "54.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-93.20",
          "val2": "-117.20",
          "chgp": "20.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1,788.70",
          "val2": "-1,952.60",
          "chgp": "8.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "62.60%",
          "val2": "76.30%",
          "chgp": "-1.37%",
          "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 -5.47% vs -25.03% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 47.69% vs -79.35% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "137,586.40",
          "val2": "145,545.20",
          "chgp": "-5.47%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21,006.40",
          "val2": "26,078.90",
          "chgp": "-19.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7,258.80",
          "val2": "6,901.20",
          "chgp": "5.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,099.80",
          "val2": "-159.70",
          "chgp": "-588.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,087.60",
          "val2": "2,767.60",
          "chgp": "47.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.90%",
          "val2": "105.10%",
          "chgp": "-4.02%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

36,631.20

38,407.60

-4.63%

Operating Profit (PBDIT) excl Other Income

5,366.10

6,092.10

-11.92%

Interest

3,055.70

1,972.10

54.95%

Exceptional Items

-93.20

-117.20

20.48%

Consolidate Net Profit

-1,788.70

-1,952.60

8.39%

Operating Profit Margin (Excl OI)

62.60%

76.30%

-1.37%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -4.63% vs 3.91% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 8.39% vs -229.89% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

137,586.40

145,545.20

-5.47%

Operating Profit (PBDIT) excl Other Income

21,006.40

26,078.90

-19.45%

Interest

7,258.80

6,901.20

5.18%

Exceptional Items

-1,099.80

-159.70

-588.67%

Consolidate Net Profit

4,087.60

2,767.60

47.69%

Operating Profit Margin (Excl OI)

64.90%

105.10%

-4.02%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -5.47% vs -25.03% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 47.69% vs -79.35% in Dec 2023

All Annual Results