BMV:ASUR.B 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	Mar '26 Mar 31, 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
Revenue	37,308	37,237	31,333	25,822	25,314	18,785
Revenue Growth (YoY)	14.14%	18.84%	21.34%	2.01%	34.76%	48.79%
Cost of Revenue	20,218	19,897	13,493	10,259	10,675	9,864
Gross Profit	17,090	17,340	17,839	15,563	14,639	8,921
Selling, General & Admin	346.34	346.05	319.64	319.2	287.06	263.16
Operating Expenses	507.99	346.05	319.64	319.2	287.06	263.16
Operating Income	16,582	16,994	17,520	15,244	14,352	8,658
Interest Expense	-1,947	-1,535	-826.71	-1,126	-855.52	-842.39
Interest & Investment Income	1,135	1,440	1,615	1,349	450.26	202.15
Earnings From Equity Investments	-5.19	-5.33	-7.76	-9.69	-	-
Currency Exchange Gain (Loss)	-1,689	-1,935	2,072	-837.21	-208.16	108.6
EBT Excluding Unusual Items	14,076	14,959	20,373	14,620	13,739	8,126
Legal Settlements	-	-	-	-	45.85	-
Other Unusual Items	-	-	-	-	300.38	-
Pretax Income	14,076	14,959	20,373	14,620	14,085	8,126
Income Tax Expense	3,863	4,034	6,342	3,944	3,439	1,729
Earnings From Continuing Operations	10,213	10,925	14,030	10,676	10,646	6,398
Minority Interest in Earnings	-426.56	-435.79	-479.01	-472.23	-659.38	-413.78
Net Income	9,786	10,489	13,551	10,204	9,987	5,984
Net Income to Common	9,786	10,489	13,551	10,204	9,987	5,984
Net Income Growth	-30.02%	-22.60%	32.81%	2.17%	66.90%	203.39%
Shares Outstanding (Basic)	300	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300	300
EPS (Basic)	32.62	34.96	45.17	34.01	33.29	19.95
EPS (Diluted)	32.62	34.96	45.17	34.01	33.29	19.95
EPS Growth	-30.02%	-22.60%	32.81%	2.17%	66.90%	203.39%
Free Cash Flow	4,946	4,541	11,177	12,074	10,743	6,655
Free Cash Flow Per Share	16.49	15.14	37.26	40.25	35.81	22.18
Dividend Per Share	-	-	50.000	10.930	9.930	9.030
Dividend Growth	-	-	357.46%	10.07%	9.97%	9.99%
Gross Margin	45.81%	46.57%	56.94%	60.27%	57.83%	47.49%
Operating Margin	44.45%	45.64%	55.92%	59.03%	56.70%	46.09%
Profit Margin	26.23%	28.17%	43.25%	39.52%	39.45%	31.85%
Free Cash Flow Margin	13.26%	12.19%	35.67%	46.76%	42.44%	35.43%
EBITDA	19,997	20,248	19,839	17,306	16,406	10,645
EBITDA Margin	53.60%	54.37%	63.32%	67.02%	64.81%	56.67%
D&A For EBITDA	3,415	3,254	2,319	2,063	2,054	1,987
EBIT	16,582	16,994	17,520	15,244	14,352	8,658
EBIT Margin	44.45%	45.64%	55.92%	59.03%	56.70%	46.09%
Effective Tax Rate	27.45%	26.97%	31.13%	26.98%	24.41%	21.27%
Revenue as Reported	37,308	37,237	31,333	25,822	25,314	18,785

Source: S&P Global Market Intelligence. Standard template. Financial Sources.