BMV:GAP.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	32,840	32,526	26,782	25,433	22,534	15,646
Revenue Growth (YoY)	11.92%	21.45%	5.30%	12.86%	44.02%	31.86%
Cost of Revenue	7,402	7,402	6,045	5,172	4,476	3,486
Gross Profit	25,438	25,124	20,737	20,261	18,058	12,160
Other Operating Expenses	3,821	3,805	2,676	2,560	1,894	1,235
Operating Expenses	7,527	7,569	5,762	5,135	4,249	3,301
Operating Income	17,911	17,555	14,975	15,126	13,809	8,859
Interest Expense	-4,305	-4,371	-4,019	-3,369	-2,379	-1,647
Interest & Investment Income	838.9	995.92	1,259	1,393	787.97	364.95
Currency Exchange Gain (Loss)	264.07	-33.26	-119.75	-340.71	81.42	238.34
Other Non Operating Income (Expenses)	-58.21	-58.21	-55.58	-60.08	-29.28	15.85
EBT Excluding Unusual Items	14,651	14,089	12,040	12,749	12,270	7,831
Gain (Loss) on Sale of Assets	16.16	12.62	87.88	5.37	7	2.06
Asset Writedown	-14.27	-14.27	-45.89	-5.34	-21.38	-
Other Unusual Items	20.62	20.62	20.36	6.69	14.68	-9.35
Pretax Income	14,680	14,114	12,116	12,762	12,276	7,829
Income Tax Expense	4,225	4,113	3,240	3,072	3,090	1,786
Earnings From Continuing Operations	10,455	10,001	8,875	9,690	9,185	6,044
Minority Interest in Earnings	-459.13	-435.44	-263.28	-146.69	-172.33	-46.23
Net Income	9,995	9,565	8,612	9,543	9,013	5,997
Net Income to Common	9,995	9,565	8,612	9,543	9,013	5,997
Net Income Growth	11.96%	11.07%	-9.75%	5.88%	50.28%	204.62%
Shares Outstanding (Basic)	505	505	505	505	508	519
Shares Outstanding (Diluted)	505	505	505	505	508	519
Shares Change (YoY)	-	-	-	-0.61%	-2.12%	-1.18%
EPS (Basic)	19.78	18.93	17.04	18.89	17.73	11.55
EPS (Diluted)	19.78	18.93	17.04	18.89	17.73	11.55
EPS Growth	11.95%	11.07%	-9.75%	6.53%	53.53%	208.26%
Free Cash Flow	8,897	5,853	8,829	3,491	4,089	6,149
Free Cash Flow Per Share	17.61	11.58	17.47	6.91	8.04	11.84
Dividend Per Share	-	-	16.840	-	14.840	14.400
Dividend Growth	-	-	-	-	3.06%	-
Gross Margin	77.46%	77.24%	77.43%	79.66%	80.14%	77.72%
Operating Margin	54.54%	53.97%	55.92%	59.47%	61.28%	56.62%
Profit Margin	30.44%	29.41%	32.16%	37.52%	40.00%	38.33%
Free Cash Flow Margin	27.09%	17.99%	32.97%	13.72%	18.14%	39.30%
EBITDA	21,663	21,307	18,036	17,671	16,122	10,909
EBITDA Margin	65.96%	65.51%	67.34%	69.48%	71.55%	69.72%
D&A For EBITDA	3,752	3,752	3,061	2,546	2,313	2,051
EBIT	17,911	17,555	14,975	15,126	13,809	8,859
EBIT Margin	54.54%	53.97%	55.92%	59.47%	61.28%	56.62%
Effective Tax Rate	28.78%	29.14%	26.75%	24.07%	25.17%	22.81%
Revenue as Reported	41,409	41,409	33,614	33,224	27,380	19,015

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