Bolsa Mexicana de Valores Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	4,470	3,918	3,684	3,914	3,715
Revenue	4,470	3,918	3,684	3,914	3,715
Revenue Growth (YoY)	14.09%	6.35%	-5.89%	5.36%	-0.49%
Cost of Revenue	-	2,006	1,912	1,709	1,747
Gross Profit	4,470	1,912	1,771	2,205	1,968
Selling, General & Admin	2,218	-	-	-	-
Other Operating Expenses	-5.01	-	-	106.72	-
Operating Expenses	2,213	-	-	106.72	-
Operating Income	2,257	1,912	1,771	2,098	1,968
Interest Expense	-33.32	-24.83	-13.26	-11.25	-13.12
Interest & Investment Income	302.04	371.63	411.14	285.87	143.81
Earnings From Equity Investments	21.02	23.67	11.66	2.58	-0.26
Currency Exchange Gain (Loss)	-24.28	29.89	-1.85	-19.89	26.46
Other Non Operating Income (Expenses)	-	247.03	247.55	185.14	209.15
EBT Excluding Unusual Items	2,522	2,559	2,427	2,541	2,334
Pretax Income	2,522	2,559	2,427	2,541	2,334
Income Tax Expense	776.54	750.97	744.11	694.17	601.94
Earnings From Continuing Operations	1,746	1,808	1,683	1,847	1,732
Minority Interest in Earnings	-143.98	-171.26	-174.07	-184.9	-134.71
Net Income	1,602	1,637	1,508	1,662	1,597
Net Income to Common	1,602	1,637	1,508	1,662	1,597
Net Income Growth	-2.15%	8.53%	-9.22%	4.04%	7.00%
Shares Outstanding (Basic)	517	566	576	579	590
Shares Outstanding (Diluted)	517	566	576	579	590
Shares Change (YoY)	-8.70%	-1.67%	-0.52%	-1.99%	-0.44%
EPS (Basic)	3.10	2.89	2.62	2.87	2.71
EPS (Diluted)	3.10	2.89	2.62	2.87	2.71
EPS Growth	7.17%	10.38%	-8.75%	6.16%	7.47%
Free Cash Flow	1,885	2,082	1,907	2,122	1,779
Free Cash Flow Per Share	3.65	3.68	3.31	3.67	3.01
Dividend Per Share	-	2.050	2.120	2.300	2.160
Dividend Growth	-	-3.30%	-7.83%	6.48%	6.93%
Gross Margin	100.00%	48.80%	48.09%	56.33%	52.97%
Operating Margin	50.49%	48.80%	48.09%	53.61%	52.97%
Profit Margin	35.84%	41.79%	40.95%	42.45%	42.99%
Free Cash Flow Margin	42.16%	53.13%	51.76%	54.20%	47.88%
EBITDA	2,338	1,974	1,828	2,149	2,015
EBITDA Margin	52.30%	50.40%	49.61%	54.89%	54.25%
D&A For EBITDA	80.79	62.43	56.32	50.21	47.66
EBIT	2,257	1,912	1,771	2,098	1,968
EBIT Margin	50.49%	48.80%	48.09%	53.61%	52.97%
Effective Tax Rate	30.79%	29.34%	30.66%	27.32%	25.79%
Revenue as Reported	-	4,165	3,931	4,100	3,924

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