Alsea, S.A.B. de C.V. (BMV:ALSEA)

Revenue by Geography

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico Revenue	45.44B	43.07B	39.36B
Mexico Revenue Growth	5.49%	9.44%	17.60%
Europe Revenue	25.44B	22.76B	22.57B
Europe Revenue Growth	11.79%	0.82%	2.72%
South America Revenue	13.79B	13.29B	13.91B
South America Revenue Growth	3.75%	-4.40%	3.87%

Adjusted EBITDA by Geography

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico Adjusted EBITDA	13.43B	13.11B	10.60B
Mexico Adjusted EBITDA Growth	2.39%	23.73%	7.70%
Europe Adjusted EBITDA	5.60B	5.11B	5.79B
Europe Adjusted EBITDA Growth	9.78%	-11.77%	7.13%
South America Adjusted EBITDA	2.89B	2.27B	3.29B
South America Adjusted EBITDA Growth	27.28%	-30.81%	8.34%

EBIT by Geography

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico Operating Income	6.69B	5.17B	5.39B
Mexico Operating Income Growth	29.39%	-4.10%	21.63%
Europe Operating Income	1.49B	3.34B	1.28B
Europe Operating Income Growth	-55.41%	160.89%	40.34%
South America Operating Income	211.75M	125.71M	1.20B
South America Operating Income Growth	68.44%	-89.55%	20.72%

EBT by Geography

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico Pre-Tax Income	3.34B	-18.55M	2.69B
Mexico Pre-Tax Income Growth	-	-	46.96%
Europe Pre-Tax Income	288.34M	2.17B	306.49M
Europe Pre-Tax Income Growth	-86.69%	606.80%	413.75%
South America Pre-Tax Income	-417.30M	-932.72M	1.38B
South America Pre-Tax Income Growth	-	-	118.79%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico - Same-Store Sales Growth	-	6.40%	15.40%
Europe - Same-Store Sales Growth	-	-0.80%	10.30%
South America - Same-Store Sales Growth	-	39.40%	25.60%
Total Same-Store Sales Growth	-	8.50%	14.70%
Domino's Pizza - Number of Units	1.54K	1.53K	1.44K
Domino's Pizza - Number of Units Growth	0.92%	5.90%	5.18%
Burger King - Number of Units	376.00	383.00	425.00
Burger King - Number of Units Growth	-1.83%	-9.88%	3.66%
Total Number of Quick Service Units	1.92K	1.91K	1.87K
Total Number of Quick Service Units Growth	0.37%	2.30%	4.83%
Coffee Shops - Number of Units	1.95K	1.91K	1.78K
Coffee Shops - Number of Units Growth	2.10%	7.26%	6.98%
Full-Service Restaurants - Number of Units	956.00	970.00	979.00
Full-Service Restaurants - Number of Units Growth	-1.44%	-0.92%	-2.68%
Total Number of Units	4.82K	4.79K	4.62K
Total Number of Units Growth	0.69%	3.53%	3.94%
Corporate - Number of Units	3.69K	3.67K	3.55K
Corporate - Number of Units Growth	0.63%	3.35%	3.38%
Subfranchise - Number of Units	1.12K	1.11K	1.07K
Subfranchise - Number of Units Growth	0.90%	4.11%	5.84%

Updated Sep 30, 2025. Data Source: Fiscal.ai.