Grupo Comercial Chedraui, S.A.B. de C.V. (BMV:CHDRAUI.B)
99.92
-2.89 (-2.81%)
At close: May 12, 2026
Grupo Comercial Chedraui 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 |
| 290,669 | 295,314 | 281,762 | 263,058 | 259,326 | 188,487 | |
Revenue Growth (YoY) | -0.24% | 4.81% | 7.11% | 1.44% | 37.58% | 28.85% |
Cost of Revenue | 223,350 | 227,512 | 218,908 | 203,871 | 202,254 | 148,152 |
Gross Profit | 67,318 | 67,802 | 62,854 | 59,186 | 57,072 | 40,334 |
Selling, General & Admin | 41,450 | 41,908 | 38,293 | 34,235 | 34,484 | 24,695 |
Other Operating Expenses | 1,160 | 1,164 | 791.63 | 1,552 | 1,161 | 1,368 |
Operating Expenses | 52,242 | 52,704 | 47,827 | 43,507 | 43,326 | 31,303 |
Operating Income | 15,077 | 15,098 | 15,027 | 15,680 | 13,746 | 9,032 |
Interest Expense | -3,733 | -3,847 | -3,936 | -3,232 | -3,382 | -2,658 |
Interest & Investment Income | 617.57 | 669.54 | 768.93 | 564.81 | 269.22 | 134.76 |
Earnings From Equity Investments | 94.1 | 99.45 | 65.61 | 75.03 | 88.77 | 54.47 |
Currency Exchange Gain (Loss) | -9.77 | 25.84 | 42.08 | 57.45 | 49.74 | 25.26 |
Other Non Operating Income (Expenses) | -2,521 | -2,537 | -2,196 | -2,108 | -2,049 | -1,356 |
EBT Excluding Unusual Items | 9,525 | 9,509 | 9,771 | 11,037 | 8,722 | 5,233 |
Merger & Restructuring Charges | - | - | - | - | - | -283.38 |
Pretax Income | 9,525 | 9,509 | 9,771 | 11,037 | 8,722 | 4,950 |
Income Tax Expense | 2,889 | 2,889 | 2,982 | 3,166 | 2,546 | 1,469 |
Earnings From Continuing Operations | 6,636 | 6,620 | 6,789 | 7,871 | 6,176 | 3,480 |
Minority Interest in Earnings | -90.66 | -84.96 | -98.4 | -248.77 | -178.65 | -60.25 |
Net Income | 6,545 | 6,535 | 6,691 | 7,622 | 5,997 | 3,420 |
Net Income to Common | 6,545 | 6,535 | 6,691 | 7,622 | 5,997 | 3,420 |
Net Income Growth | 3.55% | -2.32% | -12.22% | 27.09% | 75.34% | 32.10% |
Shares Outstanding (Basic) | 961 | 961 | 960 | 960 | 956 | 958 |
Shares Outstanding (Diluted) | 961 | 961 | 960 | 960 | 956 | 958 |
Shares Change (YoY) | -0.01% | 0.08% | 0.06% | 0.32% | -0.12% | 0.32% |
EPS (Basic) | 6.81 | 6.80 | 6.97 | 7.94 | 6.27 | 3.57 |
EPS (Diluted) | 6.81 | 6.80 | 6.97 | 7.94 | 6.27 | 3.57 |
EPS Growth | 3.53% | -2.40% | -12.27% | 26.69% | 75.55% | 31.68% |
Free Cash Flow | 18,623 | 18,241 | 18,581 | 17,986 | 18,536 | 16,103 |
Free Cash Flow Per Share | 19.38 | 18.98 | 19.35 | 18.75 | 19.38 | 16.82 |
Dividend Per Share | 1.010 | 1.010 | 1.045 | 1.189 | 0.933 | 0.522 |
Dividend Growth | -3.31% | -3.31% | -12.14% | 27.39% | 78.66% | 9.98% |
Gross Margin | 23.16% | 22.96% | 22.31% | 22.50% | 22.01% | 21.40% |
Operating Margin | 5.19% | 5.11% | 5.33% | 5.96% | 5.30% | 4.79% |
Profit Margin | 2.25% | 2.21% | 2.38% | 2.90% | 2.31% | 1.81% |
Free Cash Flow Margin | 6.41% | 6.18% | 6.59% | 6.84% | 7.15% | 8.54% |
EBITDA | 19,551 | 20,752 | 19,596 | 20,205 | 18,045 | 12,057 |
EBITDA Margin | 6.73% | 7.03% | 6.96% | 7.68% | 6.96% | 6.40% |
D&A For EBITDA | 4,474 | 5,654 | 4,569 | 4,526 | 4,299 | 3,026 |
EBIT | 15,077 | 15,098 | 15,027 | 15,680 | 13,746 | 9,032 |
EBIT Margin | 5.19% | 5.11% | 5.33% | 5.96% | 5.30% | 4.79% |
Effective Tax Rate | 30.33% | 30.38% | 30.52% | 28.69% | 29.20% | 29.68% |
Advertising Expenses | - | 2,432 | 2,406 | 2,209 | 2,031 | 1,398 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.