Organizacion Cultiba 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 -23.17% vs 18.84% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -43.77% vs 143.09% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "25.20",
          "val2": "32.80",
          "chgp": "-23.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-104.60",
          "val2": "-30.30",
          "chgp": "-245.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.20",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "14.00",
          "val2": "-2.00",
          "chgp": "800.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "313.40",
          "val2": "557.40",
          "chgp": "-43.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-4,415.50%",
          "val2": "-1,136.80%",
          "chgp": "-327.87%",
          "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 -29.33% vs -45.98% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 2.34% vs 61.27% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "154.00",
          "val2": "217.90",
          "chgp": "-29.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-127.40",
          "val2": "-137.00",
          "chgp": "7.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.70",
          "val2": "1.50",
          "chgp": "-53.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.80",
          "val2": "65.20",
          "chgp": "-107.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,102.30",
          "val2": "1,077.10",
          "chgp": "2.34%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-998.50%",
          "val2": "-747.60%",
          "chgp": "-25.09%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

25.20

32.80

-23.17%

Operating Profit (PBDIT) excl Other Income

-104.60

-30.30

-245.21%

Interest

0.20

0.00

Exceptional Items

14.00

-2.00

800.00%

Consolidate Net Profit

313.40

557.40

-43.77%

Operating Profit Margin (Excl OI)

-4,415.50%

-1,136.80%

-327.87%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -23.17% vs 18.84% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -43.77% vs 143.09% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

154.00

217.90

-29.33%

Operating Profit (PBDIT) excl Other Income

-127.40

-137.00

7.01%

Interest

0.70

1.50

-53.33%

Exceptional Items

-4.80

65.20

-107.36%

Consolidate Net Profit

1,102.30

1,077.10

2.34%

Operating Profit Margin (Excl OI)

-998.50%

-747.60%

-25.09%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -29.33% vs -45.98% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 2.34% vs 61.27% in Dec 2023

All Annual Results