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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Water treatment plants	726.36M	673.10M	676.01M	651.88M	573.25M
Water treatment plants Growth	7.91%	-0.43%	3.70%	13.72%	4.80%
Roads	25.97B	26.20B	25.20B	22.62B	19.04B
Roads Growth	-0.90%	3.97%	11.41%	18.78%	66.17%
Lease	40.62M	8.00K	-	-	-
Lease Growth	507612.50%	-	-	-	-
Consolidation Adjustments	-3.86B	-3.41B	-2.94B	-2.63B	-2.81B
Services	2.85B	-	-	-	-
Multimodal Terminals	362.72M	335.72M	318.09M	298.69M	244.58M
Multimodal Terminals Growth	8.04%	5.54%	6.49%	22.12%	7.19%
Investment in Financial Instruments	2.50B	2.35B	2.00B	2.56B	2.01B
Investment in Financial Instruments Growth	6.18%	17.58%	-21.92%	27.79%	21.92%
Others	-	1.28B	1.12B	731.65M	1.15B
Others Growth	-	13.84%	53.64%	-36.42%	1.69%
Electronic Toll Collection	-	999.58M	930.62M	458.20M	756.27M
Electronic Toll Collection Growth	-	7.41%	103.10%	-39.41%	-27.73%
Total	28.59B	28.43B	27.31B	24.69B	20.97B
Total Growth	0.54%	4.11%	10.60%	17.75%	53.55%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Mexico	28.59B	-	-	-	-
Total	28.59B	-	-	-	-

Source: S&P Global Market Intelligence.