Procorp 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 -38.81% vs -11.48% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is -279.25% vs -55.27% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "63.70",
          "val2": "104.10",
          "chgp": "-38.81%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-17.20",
          "val2": "18.30",
          "chgp": "-193.99%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.20",
          "val2": "4.50",
          "chgp": "-51.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-19.00",
          "val2": "10.60",
          "chgp": "-279.25%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-363.50%",
          "val2": "211.50%",
          "chgp": "-57.50%",
          "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 9.24% vs 1.55% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 17.39% vs -532.50% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "351.00",
          "val2": "321.30",
          "chgp": "9.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "62.80",
          "val2": "42.20",
          "chgp": "48.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "8.20",
          "val2": "20.80",
          "chgp": "-60.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-33.10",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-20.90",
          "val2": "-25.30",
          "chgp": "17.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "60.00%",
          "val2": "-5.10%",
          "chgp": "6.51%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Jun'25

Change(%)

Net Sales

63.70

104.10

-38.81%

Operating Profit (PBDIT) excl Other Income

-17.20

18.30

-193.99%

Interest

2.20

4.50

-51.11%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-19.00

10.60

-279.25%

Operating Profit Margin (Excl OI)

-363.50%

211.50%

-57.50%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is -38.81% vs -11.48% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is -279.25% vs -55.27% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

351.00

321.30

9.24%

Operating Profit (PBDIT) excl Other Income

62.80

42.20

48.82%

Interest

8.20

20.80

-60.58%

Exceptional Items

0.00

-33.10

100.00%

Consolidate Net Profit

-20.90

-25.30

17.39%

Operating Profit Margin (Excl OI)

60.00%

-5.10%

6.51%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.24% vs 1.55% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 17.39% vs -532.50% in Dec 2023

All Annual Results