BMV:GIGANTE 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
Operating Revenue	35,958	35,943	34,678	33,466	31,818	27,740
Other Revenue	-	-	501.48	514.82	352.99	663.92
Revenue	35,958	35,943	35,180	33,981	32,171	28,404
Revenue Growth (YoY)	1.06%	2.17%	3.53%	5.63%	13.26%	9.54%
Cost of Revenue	21,407	21,493	21,151	20,612	20,097	17,670
Gross Profit	14,550	14,450	14,028	13,369	12,073	10,734
Selling, General & Admin	11,752	11,673	11,096	10,345	9,351	8,481
Other Operating Expenses	-	-191.78	-	-	-	-
Operating Expenses	11,752	11,481	11,096	10,345	9,351	8,481
Operating Income	2,798	2,969	2,933	3,024	2,723	2,252
Interest Expense	-1,642	-1,776	-1,911	-1,888	-1,667	-1,754
Interest & Investment Income	302.58	302.58	402.27	357.65	204.24	98.24
Earnings From Equity Investments	817.12	788.5	538.54	501.08	468	602.77
Currency Exchange Gain (Loss)	85.38	85.38	-168.63	90	66.63	7.51
Other Non Operating Income (Expenses)	-80.11	-31.48	130.97	-164.89	170.4	417.92
EBT Excluding Unusual Items	2,281	2,337	1,925	1,920	1,965	1,625
Asset Writedown	688.52	688.52	570.85	1,078	585.3	911.38
Pretax Income	2,969	3,026	2,496	2,998	2,551	2,536
Income Tax Expense	848.35	891.92	780.56	932	410.66	612.44
Earnings From Continuing Operations	2,121	2,134	1,715	2,066	2,140	1,924
Earnings From Discontinued Operations	-	-	-	3.43	-126.05	-26.76
Net Income to Company	2,121	2,134	1,715	2,070	2,014	1,897
Minority Interest in Earnings	-97.34	-103.79	-79.61	-163.76	-193.85	-112.42
Net Income	2,024	2,030	1,636	1,906	1,820	1,785
Net Income to Common	2,024	2,030	1,636	1,906	1,820	1,785
Net Income Growth	15.68%	24.11%	-14.18%	4.71%	1.98%	-
Shares Outstanding (Basic)	996	994	994	994	994	994
Shares Outstanding (Diluted)	996	994	994	994	994	994
EPS (Basic)	2.03	2.04	1.65	1.92	1.83	1.80
EPS (Diluted)	2.03	2.04	1.65	1.92	1.83	1.80
EPS Growth	15.04%	23.99%	-14.18%	4.71%	1.98%	-
Free Cash Flow	3,238	3,334	3,332	3,867	2,580	2,855
Free Cash Flow Per Share	3.25	3.35	3.35	3.89	2.60	2.87
Dividend Per Share	-	-	0.250	-	-	-
Gross Margin	40.47%	40.20%	39.88%	39.34%	37.53%	37.79%
Operating Margin	7.78%	8.26%	8.34%	8.90%	8.46%	7.93%
Profit Margin	5.63%	5.65%	4.65%	5.61%	5.66%	6.28%
Free Cash Flow Margin	9.00%	9.28%	9.47%	11.38%	8.02%	10.05%
EBITDA	3,692	3,787	3,818	3,913	3,567	3,138
EBITDA Margin	10.27%	10.54%	10.85%	11.52%	11.09%	11.05%
D&A For EBITDA	893.68	817.96	885.49	888.89	844.72	885.69
EBIT	2,798	2,969	2,933	3,024	2,723	2,252
EBIT Margin	7.78%	8.26%	8.34%	8.90%	8.46%	7.93%
Effective Tax Rate	28.57%	29.48%	31.27%	31.09%	16.10%	24.15%
Revenue as Reported	-	-	35,180	33,981	32,171	28,404
Advertising Expenses	-	397.06	376.4	374.86	353.8	318.9

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