BMV:EXPD Income Statement

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

Millions USD. 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
Revenue	11,069	10,601	9,300	17,071	16,524
Revenue Growth (YoY)	4.42%	13.98%	-45.52%	3.31%	72.40%
Cost of Revenue	9,582	9,190	7,987	14,796	14,307
Gross Profit	1,487	1,410	1,313	2,275	2,217
Selling, General & Admin	40.1	33.33	27.91	24.29	16.03
Other Operating Expenses	337.69	274.39	277.63	304.47	240.06
Operating Expenses	434.56	368.81	373.3	386.1	307.4
Operating Income	1,053	1,041	939.93	1,889	1,909
Interest Expense	-	-	-	-	-0.41
Interest & Investment Income	35.72	46.71	70.45	25.55	8.81
Other Non Operating Income (Expenses)	5.8	6.77	4.64	-14.03	6.89
EBT Excluding Unusual Items	1,094	1,095	1,015	1,901	1,925
Other Unusual Items	-	-	-	-65	-
Pretax Income	1,094	1,095	1,015	1,836	1,925
Income Tax Expense	282.02	283.17	263.25	475.29	505.77
Earnings From Continuing Operations	812.05	811.63	751.78	1,361	1,419
Minority Interest in Earnings	-1.72	-1.56	1.1	-3.21	-3.35
Net Income	810.33	810.07	752.88	1,357	1,415
Net Income to Common	810.33	810.07	752.88	1,357	1,415
Net Income Growth	0.03%	7.60%	-44.54%	-4.10%	103.33%
Shares Outstanding (Basic)	136	141	149	163	169
Shares Outstanding (Diluted)	136	142	150	164	171
Shares Change (YoY)	-3.86%	-5.64%	-8.66%	-3.98%	0.21%
EPS (Basic)	5.97	5.75	5.05	8.33	8.37
EPS (Diluted)	5.95	5.72	5.01	8.26	8.27
EPS Growth	4.02%	14.17%	-39.35%	-0.12%	103.19%
Free Cash Flow	953.4	682.9	1,014	2,043	832.25
Free Cash Flow Per Share	7.00	4.82	6.75	12.42	4.86
Dividend Per Share	1.540	1.460	1.380	1.340	1.160
Dividend Growth	5.48%	5.80%	2.99%	15.52%	11.54%
Gross Margin	13.44%	13.30%	14.12%	13.33%	13.42%
Operating Margin	9.51%	9.82%	10.11%	11.07%	11.55%
Profit Margin	7.32%	7.64%	8.09%	7.95%	8.57%
Free Cash Flow Margin	8.61%	6.44%	10.90%	11.97%	5.04%
EBITDA	1,109	1,102	1,008	1,947	1,961
EBITDA Margin	10.02%	10.40%	10.84%	11.40%	11.87%
D&A For EBITDA	56.77	61.09	67.76	57.34	51.31
EBIT	1,053	1,041	939.93	1,889	1,909
EBIT Margin	9.51%	9.82%	10.11%	11.07%	11.55%
Effective Tax Rate	25.78%	25.86%	25.94%	25.89%	26.28%
Revenue as Reported	11,069	10,601	9,300	17,071	16,524

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