Arca Continental, S.A.B. de C.V. (BMV:AC)

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	250,594	239,573	215,772	209,961	185,746	171,586
Revenue Growth (YoY)	14.70%	11.03%	2.77%	13.04%	8.25%	3.97%
Cost of Revenue	134,004	127,865	116,761	116,703	102,414	94,881
Gross Profit	116,589	111,708	99,011	93,259	83,333	76,705
Selling, General & Admin	78,030	74,409	66,493	64,382	57,883	54,708
Other Operating Expenses	-1,502	-1,429	-1,638	-1,331	-362.16	-1,041
Operating Expenses	76,528	72,980	64,855	63,051	57,521	53,667
Operating Income	40,061	38,728	34,157	30,208	25,811	23,037
Interest Expense	-3,861	-3,831	-3,710	-3,132	-3,000	-3,470
Interest & Investment Income	1,988	2,007	2,007	1,550	702.96	690
Earnings From Equity Investments	569.49	350.25	325.12	511.95	110.16	66.21
Currency Exchange Gain (Loss)	-658.5	-567	-793.42	-298.83	-80.47	-185.68
Other Non Operating Income (Expenses)	-1,594	-1,357	-749.21	-1,102	-568.11	-248.62
EBT Excluding Unusual Items	36,505	35,329	31,236	27,737	22,976	19,889
Gain (Loss) on Sale of Assets	189.5	189.5	41.18	-151.14	-870.14	-1,265
Asset Writedown	-339.23	-339.23	-680.46	-	510.93	427.85
Other Unusual Items	-237.3	-192.28	406.91	-92.17	-544.19	-1,051
Pretax Income	36,118	34,987	31,004	27,494	22,072	18,001
Income Tax Expense	11,661	11,187	9,849	8,703	6,983	5,427
Earnings From Continuing Operations	24,457	23,800	21,155	18,790	15,089	12,574
Minority Interest in Earnings	-4,448	-4,237	-3,651	-3,287	-2,807	-2,297
Net Income	20,009	19,563	17,504	15,503	12,282	10,276
Net Income to Common	20,009	19,563	17,504	15,503	12,282	10,276
Net Income Growth	9.66%	11.76%	12.91%	26.22%	19.52%	7.17%
Shares Outstanding (Basic)	1,695	1,702	1,727	1,749	1,757	1,760
Shares Outstanding (Diluted)	1,695	1,702	1,727	1,749	1,757	1,760
Shares Change (YoY)	0.03%	-1.43%	-1.29%	-0.45%	-0.15%	-0.25%
EPS (Basic)	11.81	11.49	10.14	8.86	6.99	5.84
EPS (Diluted)	11.80	11.49	10.14	8.86	6.99	5.84
EPS Growth	9.59%	13.34%	14.42%	26.76%	19.70%	7.53%
Free Cash Flow	19,724	22,223	18,659	20,258	23,605	22,504
Free Cash Flow Per Share	11.64	13.06	10.81	11.58	13.43	12.79
Dividend Per Share	4.120	4.120	3.800	6.500	4.680	4.440
Dividend Growth	8.42%	8.42%	-41.54%	38.89%	5.41%	83.47%
Gross Margin	46.52%	46.63%	45.89%	44.42%	44.86%	44.70%
Operating Margin	15.99%	16.16%	15.83%	14.39%	13.90%	13.43%
Profit Margin	7.99%	8.17%	8.11%	7.38%	6.61%	5.99%
Free Cash Flow Margin	7.87%	9.28%	8.65%	9.65%	12.71%	13.11%
EBITDA	49,274	47,352	41,717	38,440	34,610	31,945
EBITDA Margin	19.66%	19.77%	19.33%	18.31%	18.63%	18.62%
D&A For EBITDA	9,212	8,624	7,560	8,233	8,798	8,907
EBIT	40,061	38,728	34,157	30,208	25,811	23,037
EBIT Margin	15.99%	16.16%	15.83%	14.39%	13.90%	13.43%
Effective Tax Rate	32.29%	31.98%	31.77%	31.66%	31.64%	30.15%
Advertising Expenses	-	6,147	5,247	4,575	3,087	3,050

Updated Feb 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.