Grupo Carso, S.A.B. de C.V. (BMV:GCARSO.A1)
149.15
-2.54 (-1.67%)
At close: Jul 29, 2026
Grupo Carso 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 |
| 192,701 | 191,627 | 198,035 | 193,414 | 181,539 | 124,573 | |
Revenue Growth | -2.24% | -3.24% | 2.39% | 6.54% | 45.73% | 31.57% |
Cost of Revenue | 148,721 | 147,972 | 150,326 | 142,658 | 138,456 | 94,905 |
Gross Profit | 43,981 | 43,655 | 47,709 | 50,757 | 43,083 | 29,668 |
Selling, General & Admin | 27,470 | 26,562 | 24,338 | 24,558 | 20,536 | 16,718 |
Other Operating Expenses | 1,059 | -140.22 | 230.98 | 1,184 | 253.63 | 1,097 |
Operating Expenses | 29,645 | 27,539 | 24,569 | 25,742 | 20,790 | 17,816 |
Operating Income | 14,336 | 16,116 | 23,140 | 25,014 | 22,293 | 11,852 |
Interest Expense | -3,826 | -4,607 | -6,253 | -5,793 | -3,792 | -1,685 |
Interest & Investment Income | 1,074 | 1,163 | 1,594 | 1,748 | 1,339 | 571.52 |
Earnings From Equity Investments | 1,705 | 1,463 | 1,308 | 1,268 | 1,303 | 2,826 |
Currency Exchange Gain (Loss) | -1,625 | -2,471 | 2,616 | -2,030 | -1,049 | 43.23 |
Other Non Operating Income (Expenses) | 1.03 | 3.62 | 717.24 | 78.09 | 352.6 | 319.37 |
EBT Excluding Unusual Items | 11,664 | 11,668 | 23,122 | 20,285 | 20,448 | 13,928 |
Gain (Loss) on Sale of Investments | 2,271 | 2,271 | - | - | 3,810 | - |
Gain (Loss) on Sale of Assets | -1.57 | -1.57 | -4.11 | -1.9 | -91.38 | -47.07 |
Asset Writedown | 55.85 | -63.27 | 29.37 | 35.07 | -226.72 | 777.32 |
Other Unusual Items | 32.07 | 32.07 | 365.24 | 302.78 | 179.88 | 274.3 |
Pretax Income | 14,022 | 13,906 | 23,513 | 20,621 | 24,120 | 14,932 |
Income Tax Expense | 2,470 | 2,390 | 6,902 | 6,047 | 3,686 | 2,604 |
Earnings From Continuing Operations | 11,552 | 11,516 | 16,611 | 14,574 | 20,434 | 12,328 |
Earnings From Discontinued Operations | 239.42 | 754.51 | 117.63 | -688.7 | - | - |
Net Income to Company | 11,791 | 12,271 | 16,728 | 13,885 | 20,434 | 12,328 |
Minority Interest in Earnings | -2,839 | -3,496 | -2,271 | -365.93 | -1,372 | -1,046 |
Net Income | 8,952 | 8,775 | 14,457 | 13,519 | 19,062 | 11,282 |
Net Income to Common | 8,952 | 8,775 | 14,457 | 13,519 | 19,062 | 11,282 |
Net Income Growth | -19.37% | -39.31% | 6.93% | -29.08% | 68.96% | 97.71% |
Shares Outstanding (Basic) | 2,254 | 2,255 | 2,256 | 2,253 | 2,252 | 2,268 |
Shares Outstanding (Diluted) | 2,254 | 2,255 | 2,256 | 2,253 | 2,252 | 2,268 |
Shares Change | -0.15% | -0.06% | 0.16% | 0.05% | -0.71% | -0.37% |
EPS (Basic) | 3.97 | 3.89 | 6.41 | 6.00 | 8.47 | 4.98 |
EPS (Diluted) | 3.97 | 3.89 | 6.41 | 6.00 | 8.47 | 4.98 |
EPS Growth | -19.25% | -39.27% | 6.77% | -29.11% | 70.16% | 98.45% |
Free Cash Flow | 10,635 | 16,149 | 18,544 | 7,067 | 11,296 | 1,685 |
Free Cash Flow Per Share | 4.72 | 7.16 | 8.22 | 3.14 | 5.02 | 0.74 |
Dividend Per Share | - | - | 1.500 | 1.500 | 1.200 | 1.000 |
Dividend Growth | - | - | 0% | 25.00% | 20.00% | 4.17% |
Gross Margin | 22.82% | 22.78% | 24.09% | 26.24% | 23.73% | 23.82% |
Operating Margin | 7.44% | 8.41% | 11.68% | 12.93% | 12.28% | 9.51% |
Profit Margin | 4.65% | 4.58% | 7.30% | 6.99% | 10.50% | 9.06% |
Free Cash Flow Margin | 5.52% | 8.43% | 9.36% | 3.65% | 6.22% | 1.35% |
EBITDA | 20,964 | 22,664 | 27,653 | 28,743 | 25,811 | 14,164 |
EBITDA Margin | 10.88% | 11.83% | 13.96% | 14.86% | 14.22% | 11.37% |
D&A For EBITDA | 6,629 | 6,548 | 4,513 | 3,728 | 3,518 | 2,311 |
EBIT | 14,336 | 16,116 | 23,140 | 25,014 | 22,293 | 11,852 |
EBIT Margin | 7.44% | 8.41% | 11.68% | 12.93% | 12.28% | 9.51% |
Effective Tax Rate | 17.61% | 17.18% | 29.35% | 29.33% | 15.28% | 17.44% |
Advertising Expenses | - | 823.11 | 759.09 | 800.03 | 710.6 | 531.6 |