RLH Properties SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 9.74% vs 3.03% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is -218.20% vs 63.94% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,986.90",
          "val2": "1,810.50",
          "chgp": "9.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "50.70",
          "val2": "260.40",
          "chgp": "-80.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "231.10",
          "val2": "265.40",
          "chgp": "-12.92%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-594.90",
          "val2": "503.30",
          "chgp": "-218.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-127.40%",
          "val2": "51.80%",
          "chgp": "-17.92%",
          "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 3.58% vs -17.14% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 464.68% vs -137.79% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "7,750.70",
          "val2": "7,482.90",
          "chgp": "3.58%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,528.40",
          "val2": "1,306.00",
          "chgp": "17.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "972.20",
          "val2": "639.00",
          "chgp": "52.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "567.80",
          "val2": "-155.70",
          "chgp": "464.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "116.00%",
          "val2": "93.80%",
          "chgp": "2.22%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

1,986.90

1,810.50

9.74%

Operating Profit (PBDIT) excl Other Income

50.70

260.40

-80.53%

Interest

231.10

265.40

-12.92%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-594.90

503.30

-218.20%

Operating Profit Margin (Excl OI)

-127.40%

51.80%

-17.92%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 9.74% vs 3.03% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is -218.20% vs 63.94% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

7,750.70

7,482.90

3.58%

Operating Profit (PBDIT) excl Other Income

1,528.40

1,306.00

17.03%

Interest

972.20

639.00

52.14%

Exceptional Items

0.00

0.00

Consolidate Net Profit

567.80

-155.70

464.68%

Operating Profit Margin (Excl OI)

116.00%

93.80%

2.22%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 3.58% vs -17.14% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 464.68% vs -137.79% in Dec 2023

All Annual Results