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	Sep '26 Sep 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
Operating Revenue	35,495	35,421	34,678	33,466	31,818	27,740
Other Revenue	521.54	521.54	501.48	514.82	352.99	663.92
Revenue	36,017	35,943	35,180	33,981	32,171	28,404
Revenue Growth	0.77%	2.17%	3.53%	5.63%	13.26%	9.54%
Cost of Revenue	20,538	21,493	21,151	20,612	20,097	17,670
Gross Profit	15,479	14,450	14,028	13,369	12,073	10,734
Selling, General & Admin	11,965	11,673	11,096	10,345	9,351	8,481
Operating Expenses	12,121	11,673	11,096	10,345	9,351	8,481
Operating Income	3,358	2,777	2,933	3,024	2,723	2,252
Interest Expense	-1,667	-1,776	-1,911	-1,888	-1,667	-1,754
Interest & Investment Income	66.5	302.58	402.27	357.65	204.24	98.24
Earnings From Equity Investments	864.55	788.5	538.54	501.08	468	602.77
Currency Exchange Gain (Loss)	-0.79	85.38	-168.63	90	66.63	7.51
Other Non Operating Income (Expenses)	167.28	-31.48	130.97	-164.89	170.4	417.92
EBT Excluding Unusual Items	2,788	2,146	1,925	1,920	1,965	1,625
Gain (Loss) on Sale of Investments	-29.25	-	-	-	-	-
Gain (Loss) on Sale of Assets	191.78	191.78	-	-	-	-
Asset Writedown	349.66	688.52	570.85	1,078	585.3	911.38
Pretax Income	3,301	3,026	2,496	2,998	2,551	2,536
Income Tax Expense	928.82	891.92	780.56	932	410.66	612.44
Earnings From Continuing Operations	2,372	2,134	1,715	2,066	2,140	1,924
Earnings From Discontinued Operations	-	-	-	3.43	-126.05	-26.76
Net Income to Company	2,372	2,134	1,715	2,070	2,014	1,897
Minority Interest in Earnings	-94.7	-103.79	-79.61	-163.76	-193.85	-112.42
Net Income	2,277	2,030	1,636	1,906	1,820	1,785
Net Income to Common	2,277	2,030	1,636	1,906	1,820	1,785
Net Income Growth	28.24%	24.11%	-14.18%	4.71%	1.98%	-
Shares Outstanding (Basic)	989	994	994	994	994	994
Shares Outstanding (Diluted)	989	994	994	994	994	994
Shares Change	-0.48%	-	-	-	-	-
EPS (Basic)	2.30	2.04	1.65	1.92	1.83	1.80
EPS (Diluted)	2.30	2.04	1.65	1.92	1.83	1.80
EPS Growth	28.75%	24.11%	-14.18%	4.71%	1.98%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '26 Sep 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
Free Cash Flow	3,260	3,793	3,332	3,867	2,580	2,855
Free Cash Flow Per Share	3.29	3.81	3.35	3.89	2.60	2.87
Dividend Per Share	0.410	0.410	0.250	-	-	-
Dividend Growth	64.00%	64.00%	-	-	-	-
Gross Margin	42.98%	40.20%	39.88%	39.34%	37.53%	37.79%
Operating Margin	9.32%	7.73%	8.34%	8.90%	8.46%	7.93%
Profit Margin	6.32%	5.65%	4.65%	5.61%	5.66%	6.28%
Free Cash Flow Margin	9.05%	10.55%	9.47%	11.38%	8.02%	10.05%
EBITDA	5,131	3,595	3,818	3,913	3,567	3,138
EBITDA Margin	14.25%	10.00%	10.85%	11.52%	11.09%	11.05%
D&A For EBITDA	1,772	817.96	885.49	888.89	844.72	885.69
EBIT	3,358	2,777	2,933	3,024	2,723	2,252
EBIT Margin	9.32%	7.73%	8.34%	8.90%	8.46%	7.93%
Effective Tax Rate	28.14%	29.48%	31.27%	31.09%	16.10%	24.15%
Revenue as Reported	35,943	35,943	35,180	33,981	32,171	28,404
Advertising Expenses	-	397.06	376.4	374.86	353.8	318.9