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

Revenue by Geography

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

Fiscal Year	FY 2025	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	Dec 31, 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	46.35B	43.07B
Mexico Revenue Growth	7.61%	9.44%
Europe Revenue	25.32B	22.76B
Europe Revenue Growth	11.28%	0.82%
South America Revenue	13.00B	13.29B
South America Revenue Growth	-2.21%	-4.40%

Adjusted EBITDA by Geography

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

Fiscal Year	FY 2025	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	Dec 31, 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	13.80B	13.11B
Mexico Adjusted EBITDA Growth	5.22%	23.73%
Europe Adjusted EBITDA	5.96B	5.14B
Europe Adjusted EBITDA Growth	15.92%	-11.20%
South America Adjusted EBITDA	2.60B	860.00M
South America Adjusted EBITDA Growth	202.67%	-73.82%

EBIT by Geography

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

Fiscal Year	FY 2025	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	Dec 31, 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	8.03B	5.82B
Mexico Operating Income Growth	38.10%	7.85%
Europe Operating Income	-59.14M	2.28B
Europe Operating Income Growth	-	77.90%
South America Operating Income	433.55M	213.85M
South America Operating Income Growth	102.74%	-82.22%

EBT by Geography

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

Fiscal Year	FY 2025	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	Dec 31, 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	5.02B	875.76M
Mexico Pre-Tax Income Growth	472.91%	-67.49%
Europe Pre-Tax Income	-1.16B	1.18B
Europe Pre-Tax Income Growth	-	285.22%
South America Pre-Tax Income	-25.49M	200.28M
South America Pre-Tax Income Growth	-	-85.45%

Key Performance Indicators

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

Fiscal Year	FY 2025	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	Dec 31, 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	3.40%	8.50%
Europe - Same-Store Sales Growth	2.20%	-0.90%
South America - Same-Store Sales Growth	12.40%	40.40%
Total Same-Store Sales Growth	4.30%	8.50%
Domino's Pizza - Number of Units	1.55K	1.53K
Domino's Pizza - Number of Units Growth	1.51%	5.90%
Burger King - Number of Units	370.00	383.00
Burger King - Number of Units Growth	-3.39%	-9.88%
Total Number of Quick Service Units	1.92K	1.91K
Total Number of Quick Service Units Growth	0.52%	2.30%
Coffee Shops - Number of Units	1.96K	1.91K
Coffee Shops - Number of Units Growth	2.89%	7.26%
Full-Service Restaurants - Number of Units	940.00	970.00
Full-Service Restaurants - Number of Units Growth	-3.09%	-0.92%
Total Number of Units	4.82K	4.79K
Total Number of Units Growth	0.73%	3.53%
Corporate - Number of Units	3.70K	3.67K
Corporate - Number of Units Growth	0.65%	3.35%
Subfranchise - Number of Units	1.13K	1.11K
Subfranchise - Number of Units Growth	0.99%	4.11%

Updated Dec 31, 2025. Data Source: Fiscal.ai.