BMV:GNP 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
Premiums & Annuity Revenue	100,718	101,818	91,706	81,245	71,285	64,656
Total Interest & Dividend Income	9,128	9,141	8,238	7,568	7,343	5,793
Gain (Loss) on Sale of Investments	3,998	3,998	4,541	2,700	3,172	3,281
Total Revenue	113,843	114,957	104,485	91,513	81,800	73,730
Revenue Growth (YoY)	6.23%	10.02%	14.17%	11.87%	10.95%	7.49%
Policy Benefits	80,710	79,677	69,434	61,358	55,906	52,813
Policy Acquisition & Underwriting Costs	25,562	25,454	23,593	21,283	16,618	14,780
Depreciation & Amortization	907.85	889	808	706	1,044	492
Selling, General & Administrative	4,474	4,437	3,731	1,120	2,613	2,259
Provision for Bad Debts	0.65	1	1	1	-1	1
Other Operating Expenses	-1,620	-1,585	-1,448	-1,270	-1,149	-1,061
Reinsurance Income or Expense	1,150	1,107	916	777	663	639
Total Operating Expenses	113,554	112,457	99,470	85,591	77,628	71,531
Operating Income	288.77	2,500	5,015	5,922	4,172	2,199
Earnings From Equity Investments	-27.78	-38	25	-39	-223	39
Currency Exchange Gain (Loss)	-352.05	-344	129	-378	-266	-37
Other Non Operating Income (Expenses)	-68.33	-69	-128	-93	-83	-4
EBT Excluding Unusual Items	-159.39	2,049	5,041	5,412	3,600	2,197
Pretax Income	190.76	2,049	5,041	5,412	3,600	2,197
Income Tax Expense	-5.17	580	1,478	1,402	967	579
Net Income	195.93	1,469	3,563	4,010	2,633	1,618
Net Income to Common	195.93	1,469	3,563	4,010	2,633	1,618
Net Income Growth	-93.73%	-58.77%	-11.15%	52.30%	62.73%	-56.77%
Shares Outstanding (Basic)	-	224	224	224	224	224
Shares Outstanding (Diluted)	-	224	224	224	224	224
Shares Change (YoY)	-	-0.17%	-	-	-	-
EPS (Basic)	-	6.57	15.90	17.89	11.75	7.22
EPS (Diluted)	-	6.57	15.90	17.89	11.75	7.22
EPS Growth	-	-58.70%	-11.15%	52.30%	62.73%	-56.77%
Free Cash Flow	1,567	3,911	1,229	1,172	653	1,508
Free Cash Flow Per Share	-	17.48	5.48	5.23	2.91	6.73
Dividend Per Share	-	-	7.950	4.500	-	9.160
Dividend Growth	-	-	76.67%	-	-	-27.82%
Operating Margin	0.25%	2.17%	4.80%	6.47%	5.10%	2.98%
Profit Margin	0.17%	1.28%	3.41%	4.38%	3.22%	2.19%
Free Cash Flow Margin	1.38%	3.40%	1.18%	1.28%	0.80%	2.04%
EBITDA	1,302	3,389	5,398	6,146	5,094	2,685
EBITDA Margin	1.14%	2.95%	5.17%	6.72%	6.23%	3.64%
D&A For EBITDA	1,014	889	383	224	922	486
EBIT	288.77	2,500	5,015	5,922	4,172	2,199
EBIT Margin	0.25%	2.17%	4.80%	6.47%	5.10%	2.98%
Effective Tax Rate	-	28.31%	29.32%	25.91%	26.86%	26.35%

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.