Quálitas Controladora, S.A.B. de C.V. (BMV:Q)
Mexico · Delayed Price · Currency is MXN 157.94
+0.70 (0.45%)
Aug 6, 2026, 1:59 PM CST
Quálitas Controladora 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 | Jun '26 Jun 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 |
Premiums & Annuity Revenue | 72,017 | 69,323 | 61,293 | 49,591 | 39,969 | 36,067 |
Total Interest & Dividend Income | 3,044 | 3,100 | 3,388 | 3,074 | 2,195 | 1,614 |
Gain (Loss) on Sale of Investments | 1,030 | 1,380 | 862.98 | 585.8 | -1,111 | 284.72 |
| 76,090 | 73,803 | 65,543 | 53,251 | 41,054 | 37,966 | |
Revenue Growth | 8.40% | 12.60% | 23.08% | 29.71% | 8.13% | -0.18% |
Policy Benefits | 48,036 | 45,558 | 40,514 | 35,174 | 28,194 | 23,437 |
Policy Acquisition & Underwriting Costs | 18,314 | 17,455 | 15,181 | 11,933 | 9,454 | 8,846 |
Depreciation & Amortization | 567.48 | 542.72 | 508.02 | 527.38 | 565.88 | 482.19 |
Selling, General & Administrative | 844.33 | 1,156 | 246.1 | -542.04 | -124.83 | -147.03 |
Other Operating Expenses | -553.3 | -556.69 | -508.55 | -421.61 | -319.59 | -302.48 |
Reinsurance Income or Expense | 37.81 | 2.37 | 11.21 | 9.05 | 7.78 | 21 |
Total Operating Expenses | 69,700 | 66,456 | 57,941 | 48,232 | 38,610 | 33,277 |
Operating Income | 6,390 | 7,346 | 7,602 | 5,019 | 2,444 | 4,689 |
Currency Exchange Gain (Loss) | -46.88 | -28.04 | 101.38 | -99.17 | 6.99 | 26.93 |
Other Non Operating Income (Expenses) | 63.04 | 64.16 | 57.33 | 24.74 | 15.3 | 48.01 |
EBT Excluding Unusual Items | 6,406 | 7,383 | 7,761 | 4,945 | 2,466 | 4,764 |
Other Unusual Items | -1.17 | -1.17 | -18.9 | -57.68 | -11.18 | 0.07 |
Pretax Income | 6,405 | 7,381 | 7,742 | 4,887 | 2,455 | 4,764 |
Income Tax Expense | 1,918 | 2,286 | 2,623 | 1,096 | 245.47 | 986.49 |
Earnings From Continuing Ops. | 4,487 | 5,095 | 5,119 | 3,791 | 2,209 | 3,778 |
Minority Interest in Earnings | -5.71 | -13.03 | -29.17 | -15.43 | -3.95 | -3.42 |
Net Income | 4,482 | 5,082 | 5,090 | 3,776 | 2,205 | 3,775 |
Net Income to Common | 4,482 | 5,082 | 5,090 | 3,776 | 2,205 | 3,775 |
Net Income Growth | -25.59% | -0.16% | 34.80% | 71.21% | -41.57% | -44.44% |
Shares Outstanding (Basic) | 394 | 394 | 394 | 396 | 394 | 398 |
Shares Outstanding (Diluted) | 394 | 394 | 394 | 396 | 394 | 398 |
Shares Change | - | 0.05% | -0.42% | 0.49% | -1.11% | -23.43% |
EPS (Basic) | 11.38 | 12.89 | 12.91 | 9.54 | 5.60 | 9.48 |
EPS (Diluted) | 11.38 | 12.89 | 12.91 | 9.54 | 5.60 | 9.48 |
EPS Growth | - | -0.21% | 35.37% | 70.38% | -40.91% | -27.44% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 4,175 | 4,926 | 3,092 | 3,632 | 3,756 | 2,923 |
Free Cash Flow Per Share | 10.60 | 12.49 | 7.84 | 9.18 | 9.54 | 7.34 |
Dividend Per Share | 9.000 | 9.000 | 10.000 | 8.000 | 5.000 | 6.500 |
Dividend Growth | -10.00% | -10.00% | 25.00% | 60.00% | -23.08% | 62.50% |
Operating Margin | 8.40% | 9.95% | 11.60% | 9.43% | 5.95% | 12.35% |
Profit Margin | 5.89% | 6.89% | 7.77% | 7.09% | 5.37% | 9.94% |
Free Cash Flow Margin | 5.49% | 6.68% | 4.72% | 6.82% | 9.15% | 7.70% |
EBITDA | 6,876 | 7,807 | 8,022 | 5,463 | 2,924 | 5,172 |
EBITDA Margin | 9.04% | 10.58% | 12.24% | 10.26% | 7.12% | 13.62% |
D&A For EBITDA | 485.75 | 460.99 | 419.98 | 444.1 | 480.21 | 482.19 |
EBIT | 6,390 | 7,346 | 7,602 | 5,019 | 2,444 | 4,689 |
EBIT Margin | 8.40% | 9.95% | 11.60% | 9.43% | 5.95% | 12.35% |
Effective Tax Rate | 29.94% | 30.97% | 33.88% | 22.42% | 10.00% | 20.71% |