BMV:OMA.B Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	15,964	15,073	14,457	11,935	8,720
Revenue Growth (YoY)	5.91%	4.26%	21.13%	36.87%	62.46%
Cost of Revenue	3,898	4,240	4,305	4,045	3,084
Gross Profit	12,067	10,833	10,152	7,890	5,636
Selling, General & Admin	1,132	1,012	899.34	845.27	720.1
Other Operating Expenses	1,116	980.73	544.13	428.68	318.63
Operating Expenses	3,126	2,750	2,085	1,825	1,526
Operating Income	8,941	8,083	8,067	6,064	4,110
Interest Expense	-1,475	-1,329	-1,269	-934.1	-516.68
Interest & Investment Income	214.01	245.07	297.91	171.31	129.48
Currency Exchange Gain (Loss)	-47.68	69.88	-35.51	-8.87	112.62
EBT Excluding Unusual Items	7,632	7,069	7,060	5,293	3,836
Pretax Income	7,632	7,069	7,060	5,293	3,836
Income Tax Expense	2,267	2,133	2,039	1,376	972.18
Earnings From Continuing Operations	5,365	4,936	5,020	3,917	2,864
Minority Interest in Earnings	-23.58	-7.42	-8.58	-16.34	-6.37
Net Income	5,342	4,929	5,012	3,901	2,857
Net Income to Common	5,342	4,929	5,012	3,901	2,857
Net Income Growth	8.38%	-1.66%	28.48%	36.53%	161.09%
Shares Outstanding (Basic)	386	386	386	386	389
Shares Outstanding (Diluted)	386	386	386	386	389
Shares Change (YoY)	-	-	-	-0.63%	-0.43%
EPS (Basic)	13.83	12.76	12.98	10.10	7.35
EPS (Diluted)	13.83	12.76	12.98	10.10	7.35
EPS Growth	8.38%	-1.66%	28.48%	37.40%	162.22%
Free Cash Flow	7,365	5,875	5,931	4,749	4,346
Free Cash Flow Per Share	19.07	15.21	15.36	12.30	11.18
Dividend Per Share	-	11.535	10.890	5.896	5.896
Dividend Growth	-	5.92%	84.71%	-	15.00%
Gross Margin	75.59%	71.87%	70.22%	66.11%	64.64%
Operating Margin	56.01%	53.63%	55.80%	50.81%	47.14%
Profit Margin	33.46%	32.70%	34.67%	32.69%	32.77%
Free Cash Flow Margin	46.13%	38.98%	41.02%	39.79%	49.83%
EBITDA	9,819	8,799	8,667	6,572	4,556
EBITDA Margin	61.50%	58.37%	59.95%	55.06%	52.25%
D&A For EBITDA	877.63	715.39	600.24	507.15	445.96
EBIT	8,941	8,083	8,067	6,064	4,110
EBIT Margin	56.01%	53.63%	55.80%	50.81%	47.14%
Effective Tax Rate	29.70%	30.17%	28.89%	25.99%	25.35%
Revenue as Reported	15,964	15,073	14,457	11,935	8,720

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