BMV:GIGANTE Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	35,241	34,678	33,466	31,818	27,740	25,281
Other Revenue	501.48	501.48	514.82	352.99	663.92	647.85
Revenue	35,742	35,180	33,981	32,171	28,404	25,929
Revenue Growth (YoY)	2.69%	3.53%	5.63%	13.26%	9.54%	-20.08%
Cost of Revenue	21,458	21,151	20,612	20,097	17,670	16,815
Gross Profit	14,285	14,028	13,369	12,073	10,734	9,115
Selling, General & Admin	11,554	11,096	10,345	9,351	8,481	9,011
Operating Expenses	11,362	11,096	10,345	9,351	8,481	9,011
Operating Income	2,923	2,933	3,024	2,723	2,252	104.1
Interest Expense	-1,844	-1,911	-1,888	-1,667	-1,754	-1,656
Interest & Investment Income	352.09	402.27	357.65	204.24	98.24	124.02
Earnings From Equity Investments	631.89	538.54	501.08	468	602.77	457.51
Currency Exchange Gain (Loss)	44.19	-168.63	90	66.63	7.51	11.12
Other Non Operating Income (Expenses)	210.38	130.97	-164.89	170.4	417.92	-419.76
EBT Excluding Unusual Items	2,317	1,925	1,920	1,965	1,625	-1,379
Asset Writedown	467.92	570.85	1,078	585.3	911.38	-504.97
Pretax Income	2,785	2,496	2,998	2,551	2,536	-1,884
Income Tax Expense	911.26	780.56	932	410.66	612.44	49.28
Earnings From Continuing Operations	1,874	1,715	2,066	2,140	1,924	-1,933
Earnings From Discontinued Operations	-	-	3.43	-126.05	-26.76	-209.58
Net Income to Company	1,874	1,715	2,070	2,014	1,897	-2,143
Minority Interest in Earnings	-97.94	-79.61	-163.76	-193.85	-112.42	-66.49
Net Income	1,776	1,636	1,906	1,820	1,785	-2,210
Net Income to Common	1,776	1,636	1,906	1,820	1,785	-2,210
Net Income Growth	8.21%	-14.18%	4.71%	1.98%	-	-
Shares Outstanding (Basic)	994	991	996	993	994	994
Shares Outstanding (Diluted)	994	991	996	993	994	994
Shares Change (YoY)	-	-0.47%	0.32%	-0.13%	-	-
EPS (Basic)	1.79	1.65	1.91	1.83	1.80	-2.22
EPS (Diluted)	1.79	1.65	1.91	1.83	1.80	-2.22
EPS Growth	8.21%	-13.77%	4.39%	2.11%	-	-
Free Cash Flow	3,537	3,332	3,867	2,580	2,855	994.45
Free Cash Flow Per Share	3.56	3.36	3.88	2.60	2.87	1.00
Dividend Per Share	0.250	0.250	-	-	-	-
Gross Margin	39.97%	39.88%	39.34%	37.53%	37.79%	35.15%
Operating Margin	8.18%	8.34%	8.90%	8.46%	7.93%	0.40%
Profit Margin	4.97%	4.65%	5.61%	5.66%	6.28%	-8.52%
Free Cash Flow Margin	9.89%	9.47%	11.38%	8.02%	10.05%	3.84%
EBITDA	3,768	3,818	3,913	3,567	3,138	1,064
EBITDA Margin	10.54%	10.85%	11.52%	11.09%	11.05%	4.11%
D&A For EBITDA	845.08	885.49	888.89	844.72	885.69	960.33
EBIT	2,923	2,933	3,024	2,723	2,252	104.1
EBIT Margin	8.18%	8.34%	8.90%	8.46%	7.93%	0.40%
Effective Tax Rate	32.72%	31.27%	31.09%	16.10%	24.15%	-
Revenue as Reported	35,180	35,180	33,981	32,171	28,404	25,929
Advertising Expenses	-	376.4	374.86	353.8	318.9	309.46

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