Impulsora del Desarrollo y el Empleo en América Latina, S.A.B. de C.V. (BMV:IDEALB1)

BMV:IDEALB1 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	28,545	27,718	27,687	26,844	24,055	20,290
Other Revenue	594.84	594.84	643.15	426.49	607.3	456.58
Revenue	29,140	28,313	28,331	27,270	24,662	20,747
Revenue Growth	1.11%	-0.06%	3.89%	10.57%	18.87%	61.13%
Cost of Revenue	8,247	8,263	10,644	10,828	10,830	9,303
Gross Profit	20,893	20,050	17,687	16,442	13,833	11,444
Selling, General & Admin	701.45	-	-	-	-	-
Other Operating Expenses	1,208	544.9	486.39	732.51	11.62	53.7
Operating Expenses	3,956	2,592	2,023	2,091	1,577	1,566
Operating Income	16,937	17,459	15,664	14,351	12,256	9,878
Interest Expense	-7,767	-7,582	-5,246	-5,236	-2,106	-1,501
Interest & Investment Income	7,350	7,350	7,962	7,014	6,475	4,991
Earnings From Equity Investments	34.06	-74.16	118.1	-86.5	-49.77	59.32
Currency Exchange Gain (Loss)	-13.78	-39	-13.97	-39.01	-4.72	-23.27
Other Non Operating Income (Expenses)	1,146	-	-	-	0.19	112.81
EBT Excluding Unusual Items	17,687	17,114	18,483	16,003	16,571	13,517
Gain (Loss) on Sale of Assets	1.79	1.79	1.83	-10.82	-25.25	-3.2
Asset Writedown	-	-	-	-8.72	-5.64	-2.57
Other Unusual Items	-	-	-	-76.32	-7.92	-8.65
Pretax Income	17,715	17,143	18,550	15,907	16,532	13,503
Income Tax Expense	4,589	4,163	3,766	3,858	3,723	2,551
Earnings From Continuing Operations	13,127	12,979	14,784	12,049	12,809	10,952
Net Income to Company	13,127	12,979	14,784	12,049	12,809	10,952
Minority Interest in Earnings	-5,529	-5,421	-5,263	-5,225	-4,780	-3,793
Net Income	7,598	7,558	9,521	6,824	8,029	7,159
Net Income to Common	7,598	7,558	9,521	6,824	8,029	7,159
Net Income Growth	-12.11%	-20.61%	39.52%	-15.01%	12.16%	-
Shares Outstanding (Basic)	1,705	2,859	2,859	2,859	2,859	2,859
Shares Outstanding (Diluted)	1,705	2,859	2,859	2,859	2,859	2,859
Shares Change	-40.36%	-0.00%	-0.01%	-0.00%	-0.01%	-0.12%
EPS (Basic)	4.46	2.64	3.33	2.39	2.81	2.50
EPS (Diluted)	4.46	2.64	3.33	2.39	2.81	2.50
EPS Growth	47.36%	-20.61%	39.53%	-15.01%	12.16%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	14,498	13,365	12,527	12,504	10,835	9,101
Free Cash Flow Per Share	8.50	4.67	4.38	4.37	3.79	3.18
Dividend Per Share	-	-	1.250	-	-	-
Dividend Growth	-	-	-	-	-	-
Gross Margin	71.70%	70.82%	62.43%	60.29%	56.09%	55.16%
Operating Margin	58.12%	61.66%	55.29%	52.63%	49.70%	47.61%
Profit Margin	26.07%	26.70%	33.61%	25.02%	32.56%	34.51%
Free Cash Flow Margin	49.75%	47.20%	44.22%	45.85%	43.93%	43.87%
EBITDA	19,002	19,488	17,182	15,685	13,797	11,364
EBITDA Margin	65.21%	68.83%	60.65%	57.52%	55.95%	54.77%
D&A For EBITDA	2,064	2,029	1,518	1,334	1,541	1,485
EBIT	16,937	17,459	15,664	14,351	12,256	9,878
EBIT Margin	58.12%	61.66%	55.29%	52.63%	49.70%	47.61%
Effective Tax Rate	25.90%	24.29%	20.30%	24.25%	22.52%	18.89%
Revenue as Reported	28,384	28,384	28,434	27,310	24,693	20,970

Data Source: S&P Global Market Intelligence Last updated: Oct 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Nov 3, 2026

Data Sources Report a data error