Controladora Axtel S.A.B. de C.V. (BMV:CTAXTEL.A)
Mexico · Delayed Price · Currency is MXN 1.170
-0.010 (-0.85%)
At close: Oct 7, 2026
Controladora Axtel 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 | Jun '26 Jun 30, 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 | 12,239 | 12,367 | 11,556 | 10,956 | 10,480 | 11,389 |
Revenue Growth | 0.33% | 7.02% | 5.48% | 4.54% | -7.99% | -7.82% |
Cost of Revenue | 5,500 | 5,408 | 5,392 | 5,269 | 5,164 | 5,631 |
Gross Profit | 6,739 | 6,960 | 6,165 | 5,687 | 5,316 | 5,759 |
Selling, General & Admin | 5,618 | 5,477 | 4,861 | 5,147 | 5,250 | 5,502 |
Other Operating Expenses | 362.81 | -79.85 | -54.42 | -319.42 | -81.93 | 31.13 |
Operating Expenses | 5,981 | 5,397 | 4,807 | 4,827 | 5,168 | 5,533 |
Operating Income | 758.56 | 1,563 | 1,358 | 859.08 | 147.13 | 225.21 |
Interest Expense | -800.96 | -904.21 | -1,229 | -1,077 | -1,005 | -1,063 |
Interest & Investment Income | 31.79 | 46.06 | 70.79 | 43.3 | 81.62 | 24.91 |
Currency Exchange Gain (Loss) | 231.82 | 558.78 | -1,213 | 655.39 | 511.26 | -277.6 |
Other Non Operating Income (Expenses) | -49.53 | -42.23 | -9.01 | 97.51 | 183.12 | -94.13 |
EBT Excluding Unusual Items | 171.68 | 1,221 | -1,023 | 578.41 | -81.61 | -1,185 |
Merger & Restructuring Charges | - | - | -17.34 | -387.55 | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -22.84 | -290.11 |
Gain (Loss) on Sale of Assets | 17.75 | 17.75 | -3.16 | 78.42 | 25.45 | -1.33 |
Asset Writedown | 20.52 | 20.52 | -42.26 | -16.01 | -8.04 | -49.11 |
Pretax Income | 209.95 | 1,259 | -1,085 | 253.26 | -87.05 | -1,525 |
Income Tax Expense | 315.49 | 623.77 | -394.2 | -61.04 | -48.23 | -465.27 |
Earnings From Continuing Operations | -105.54 | 635.6 | -691.19 | 314.31 | -38.81 | -1,060 |
Minority Interest in Earnings | 340.21 | - | - | - | - | 488.7 |
Net Income | 234.68 | 635.6 | -691.19 | 314.31 | -38.81 | -571.39 |
Net Income to Common | 234.68 | 635.6 | -691.19 | 314.31 | -38.81 | -571.39 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 4,819 | 4,819 | - | 4,819 | 4,819 | 4,819 |
Shares Outstanding (Diluted) | 4,819 | 4,819 | - | 4,819 | 4,819 | 4,819 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.05 | 0.13 | - | 0.07 | -0.01 | -0.12 |
EPS (Diluted) | 0.05 | 0.13 | - | 0.07 | -0.01 | -0.12 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 2,009 | 2,654 | 2,008 | 1,499 | 1,901 | 2,001 |
Free Cash Flow Per Share | 0.42 | 0.55 | - | 0.31 | 0.40 | 0.41 |
Dividend Per Share | 0.020 | 0.020 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 55.06% | 56.27% | 53.34% | 51.90% | 50.72% | 50.56% |
Operating Margin | 6.20% | 12.64% | 11.75% | 7.84% | 1.40% | 1.98% |
Profit Margin | 1.92% | 5.14% | -5.98% | 2.87% | -0.37% | -5.02% |
Free Cash Flow Margin | 16.41% | 21.46% | 17.37% | 13.68% | 18.14% | 17.57% |
EBITDA | 2,631 | 3,440 | 3,402 | 3,024 | 2,614 | 3,350 |
EBITDA Margin | 21.49% | 27.81% | 29.44% | 27.61% | 24.94% | 29.42% |
D&A For EBITDA | 1,872 | 1,877 | 2,044 | 2,165 | 2,467 | 3,125 |
EBIT | 758.56 | 1,563 | 1,358 | 859.08 | 147.13 | 225.21 |
EBIT Margin | 6.20% | 12.64% | 11.75% | 7.84% | 1.40% | 1.98% |
Effective Tax Rate | 150.27% | 49.53% | - | - | - | - |
Advertising Expenses | - | 22.33 | 36.79 | 18.69 | 19.79 | 21.54 |