BMV:VINTE 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
Revenue	15,935	15,706	5,289	4,820	4,357	4,161
Revenue Growth (YoY)	108.86%	196.97%	9.71%	10.64%	4.70%	13.98%
Cost of Revenue	11,005	10,908	3,838	3,506	3,165	3,063
Gross Profit	4,930	4,798	1,451	1,314	1,191	1,098
Selling, General & Admin	2,551	2,515	834.32	747.81	656.14	587.34
Other Operating Expenses	17.3	3.78	12.74	16.36	23.98	21.25
Operating Expenses	2,568	2,518	847.06	764.18	680.12	608.58
Operating Income	2,362	2,280	603.57	549.88	511.23	489.27
Interest Expense	-466.37	-450.6	-225.2	-121.04	-105.83	-83.78
Interest & Investment Income	112.77	112.77	161.91	67.59	84.46	50.04
Earnings From Equity Investments	-5.01	-5.39	-1.76	-0.42	-0.41	-
Other Non Operating Income (Expenses)	20.99	-	-	91.06	72.76	41.8
Pretax Income	2,025	1,937	538.52	587.07	562.2	497.33
Income Tax Expense	567.41	556.45	132.94	148.76	150	117.96
Earnings From Continuing Operations	1,457	1,380	405.59	438.31	412.2	379.37
Minority Interest in Earnings	1	-0.7	-3.65	-9.56	-10.72	-15.14
Net Income	1,458	1,379	401.93	428.75	401.48	364.23
Net Income to Common	1,458	1,379	401.93	428.75	401.48	364.23
Net Income Growth	168.73%	243.19%	-6.25%	6.79%	10.23%	10.20%
Shares Outstanding (Basic)	282	282	247	216	216	216
Shares Outstanding (Diluted)	282	282	247	216	216	216
Shares Change (YoY)	7.36%	14.16%	13.94%	-	-	6.80%
EPS (Basic)	5.17	4.90	1.63	1.98	1.86	1.68
EPS (Diluted)	5.17	4.90	1.63	1.98	1.86	1.68
EPS Growth	150.32%	200.61%	-17.72%	6.79%	10.23%	3.19%
Free Cash Flow	705.91	65.97	-336.6	59.43	360.4	180.91
Free Cash Flow Per Share	2.50	0.23	-1.36	0.28	1.67	0.84
Dividend Per Share	-	1.780	0.900	0.740	0.832	0.740
Dividend Growth	-	97.78%	21.62%	-11.06%	12.43%	59.83%
Gross Margin	30.94%	30.55%	27.43%	27.26%	27.35%	26.38%
Operating Margin	14.82%	14.52%	11.41%	11.41%	11.73%	11.76%
Profit Margin	9.15%	8.78%	7.60%	8.89%	9.21%	8.75%
Free Cash Flow Margin	4.43%	0.42%	-6.37%	1.23%	8.27%	4.35%
EBITDA	2,421	2,333	663.32	563.91	526.42	507.29
EBITDA Margin	15.19%	14.85%	12.54%	11.70%	12.08%	12.19%
D&A For EBITDA	58.55	52.95	59.74	14.03	15.19	18.02
EBIT	2,362	2,280	603.57	549.88	511.23	489.27
EBIT Margin	14.82%	14.52%	11.41%	11.41%	11.73%	11.76%
Effective Tax Rate	28.03%	28.73%	24.69%	25.34%	26.68%	23.72%
Advertising Expenses	-	-	-	99.83	88.96	73.55

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