Arca Continental, S.A.B. de C.V. (BMV:AC)
Mexico · Delayed Price · Currency is MXN 222.20
+4.01 (1.84%)
Oct 30, 2026, 1:59 PM CST
Arca Continental Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 254,101 | 250,258 | 239,573 | 215,772 | 209,961 | 185,746 | |
Revenue Growth | 1.28% | 4.46% | 11.03% | 2.77% | 13.04% | 8.25% |
Cost of Revenue | 134,578 | 133,839 | 127,865 | 116,761 | 116,703 | 102,414 |
Gross Profit | 119,524 | 116,420 | 111,708 | 99,011 | 93,259 | 83,333 |
Selling, General & Admin | 81,324 | 78,243 | 74,409 | 66,493 | 64,382 | 57,883 |
Other Operating Expenses | -1,324 | -1,255 | -1,429 | -1,638 | -1,331 | -362.16 |
Operating Expenses | 80,000 | 76,988 | 72,980 | 64,855 | 63,051 | 57,521 |
Operating Income | 39,523 | 39,431 | 38,728 | 34,157 | 30,208 | 25,811 |
Interest Expense | -5,206 | -4,352 | -3,831 | -3,710 | -3,132 | -3,000 |
Interest & Investment Income | 1,714 | 1,714 | 2,007 | 2,007 | 1,550 | 702.96 |
Earnings From Equity Investments | -65.01 | 194.99 | 350.25 | 325.12 | 511.95 | 110.16 |
Currency Exchange Gain (Loss) | 62.5 | 580.5 | -567 | -793.42 | -298.83 | -80.47 |
Other Non Operating Income (Expenses) | -1,470 | -1,550 | -1,357 | -749.21 | -1,102 | -568.11 |
EBT Excluding Unusual Items | 34,558 | 36,018 | 35,329 | 31,236 | 27,737 | 22,976 |
Gain (Loss) on Sale of Assets | 95.17 | 95.17 | 189.5 | 41.18 | -151.14 | -870.14 |
Asset Writedown | -358.93 | -358.93 | -339.23 | -680.46 | - | 510.93 |
Other Unusual Items | -764.73 | -609.73 | -192.28 | 406.91 | -92.17 | -544.19 |
Pretax Income | 33,530 | 35,145 | 34,987 | 31,004 | 27,494 | 22,072 |
Income Tax Expense | 10,624 | 11,175 | 11,187 | 9,849 | 8,703 | 6,983 |
Earnings From Continuing Operations | 22,906 | 23,970 | 23,800 | 21,155 | 18,790 | 15,089 |
Minority Interest in Earnings | -4,450 | -4,389 | -4,237 | -3,651 | -3,287 | -2,807 |
Net Income | 18,455 | 19,580 | 19,563 | 17,504 | 15,503 | 12,282 |
Net Income to Common | 18,455 | 19,580 | 19,563 | 17,504 | 15,503 | 12,282 |
Net Income Growth | -8.58% | 0.09% | 11.76% | 12.91% | 26.22% | 19.52% |
Shares Outstanding (Basic) | 1,696 | 1,698 | 1,702 | 1,727 | 1,749 | 1,757 |
Shares Outstanding (Diluted) | 1,696 | 1,698 | 1,702 | 1,727 | 1,749 | 1,757 |
Shares Change | 0.16% | -0.22% | -1.43% | -1.29% | -0.45% | -0.15% |
EPS (Basic) | 10.88 | 11.53 | 11.49 | 10.14 | 8.86 | 6.99 |
EPS (Diluted) | 10.88 | 11.53 | 11.49 | 10.14 | 8.86 | 6.99 |
EPS Growth | -8.70% | 0.35% | 13.34% | 14.42% | 26.76% | 19.70% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 30,486 | 19,320 | 22,223 | 18,659 | 20,258 | 23,605 |
Free Cash Flow Per Share | 17.97 | 11.38 | 13.06 | 10.81 | 11.58 | 13.43 |
Dividend Per Share | 4.280 | 4.280 | 4.120 | 3.800 | 6.500 | 4.680 |
Dividend Growth | 3.88% | 3.88% | 8.42% | -41.54% | 38.89% | 5.41% |
Gross Margin | 47.04% | 46.52% | 46.63% | 45.89% | 44.42% | 44.86% |
Operating Margin | 15.55% | 15.76% | 16.16% | 15.83% | 14.39% | 13.90% |
Profit Margin | 7.26% | 7.82% | 8.17% | 8.11% | 7.38% | 6.61% |
Free Cash Flow Margin | 12.00% | 7.72% | 9.28% | 8.65% | 9.65% | 12.71% |
EBITDA | 49,444 | 48,690 | 47,352 | 41,717 | 38,440 | 34,610 |
EBITDA Margin | 19.46% | 19.46% | 19.77% | 19.33% | 18.31% | 18.63% |
D&A For EBITDA | 9,921 | 9,259 | 8,624 | 7,560 | 8,233 | 8,798 |
EBIT | 39,523 | 39,431 | 38,728 | 34,157 | 30,208 | 25,811 |
EBIT Margin | 15.55% | 15.76% | 16.16% | 15.83% | 14.39% | 13.90% |
Effective Tax Rate | 31.69% | 31.80% | 31.98% | 31.77% | 31.66% | 31.64% |
Advertising Expenses | - | 6,341 | 6,147 | 5,247 | 4,575 | 3,087 |