Organización Soriana 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 -2.86% vs -0.84% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -29.57% vs -15.01% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "47,592.00",
          "val2": "48,991.60",
          "chgp": "-2.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,655.60",
          "val2": "3,788.10",
          "chgp": "75.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "616.40",
          "val2": "879.20",
          "chgp": "-29.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,307.80",
          "val2": "1,856.90",
          "chgp": "-29.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "48.60%",
          "val2": "59.00%",
          "chgp": "-1.04%",
          "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 -0.89% vs 1.70% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.72% vs -22.53% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "177,515.20",
          "val2": "179,112.00",
          "chgp": "-0.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,731.70",
          "val2": "12,706.00",
          "chgp": "-7.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3,074.30",
          "val2": "3,316.00",
          "chgp": "-7.29%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,333.50",
          "val2": "3,909.00",
          "chgp": "-14.72%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "41.60%",
          "val2": "48.40%",
          "chgp": "-0.68%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Dec'25

Dec'24

Change(%)

Net Sales

47,592.00

48,991.60

-2.86%

Operating Profit (PBDIT) excl Other Income

6,655.60

3,788.10

75.70%

Interest

616.40

879.20

-29.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

1,307.80

1,856.90

-29.57%

Operating Profit Margin (Excl OI)

48.60%

59.00%

-1.04%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -2.86% vs -0.84% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -29.57% vs -15.01% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

177,515.20

179,112.00

-0.89%

Operating Profit (PBDIT) excl Other Income

11,731.70

12,706.00

-7.67%

Interest

3,074.30

3,316.00

-7.29%

Exceptional Items

0.00

0.00

Consolidate Net Profit

3,333.50

3,909.00

-14.72%

Operating Profit Margin (Excl OI)

41.60%

48.40%

-0.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -0.89% vs 1.70% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -14.72% vs -22.53% in Dec 2024

All Annual Results