BMV:VOLAR.A Income Statement

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

Millions USD. 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	3,130	3,038	3,142	3,259	2,847	2,222
Revenue Growth (YoY)	2.56%	-3.32%	-3.59%	14.46%	28.16%	103.00%
Cost of Revenue	2,242	2,364	2,184	2,372	2,267	1,366
Gross Profit	888.24	673.2	957.92	886.59	580.35	855.87
Selling, General & Admin	143.7	144.21	169.47	167.34	124.29	96.71
Other Operating Expenses	-36.31	-69.24	-33.56	126.97	97.07	64.65
Operating Expenses	764.39	574.32	578.33	675.7	556.21	447.01
Operating Income	123.85	98.88	379.59	210.9	24.14	408.86
Interest Expense	-38.48	-304.29	-284.15	-211.79	-187.35	-134.53
Interest & Investment Income	44.84	47.84	49.44	38.22	12.9	3.53
Currency Exchange Gain (Loss)	8.95	13.06	13.66	-34.15	3.58	-124.16
Other Non Operating Income (Expenses)	-270.56	-9.85	-9.49	-7.56	-5.18	-26.22
EBT Excluding Unusual Items	-131.39	-154.36	149.06	-4.37	-151.91	127.48
Gain (Loss) on Sale of Assets	-	36.11	33.63	11.82	19.55	9.55
Pretax Income	-131.39	-118.25	182.69	7.44	-132.36	137.03
Income Tax Expense	-7.15	-14.38	56.31	-0.38	-52.14	30.57
Net Income	-124.24	-103.87	126.38	7.82	-80.22	106.45
Net Income to Common	-124.24	-103.87	126.38	7.82	-80.22	106.45
Net Income Growth	-	-	1516.25%	-	-	-
Shares Outstanding (Basic)	1,149	1,149	1,151	1,153	1,155	1,152
Shares Outstanding (Diluted)	1,149	1,149	1,166	1,165	1,165	1,166
Shares Change (YoY)	-1.11%	-1.43%	0.03%	0.03%	-0.04%	15.98%
EPS (Basic)	-0.11	-0.09	0.11	0.01	-0.07	0.09
EPS (Diluted)	-0.11	-0.09	0.11	0.01	-0.07	0.09
EPS Growth	-	-	1492.22%	-	-	-
Free Cash Flow	568.55	458.24	506.65	249.07	266.46	599.24
Free Cash Flow Per Share	0.49	0.40	0.43	0.21	0.23	0.51
Gross Margin	28.38%	22.16%	30.49%	27.21%	20.38%	38.52%
Operating Margin	3.96%	3.26%	12.08%	6.47%	0.85%	18.40%
Profit Margin	-3.97%	-3.42%	4.02%	0.24%	-2.82%	4.79%
Free Cash Flow Margin	18.16%	15.09%	16.13%	7.64%	9.36%	26.97%
EBITDA	317.93	295.08	554.86	338.3	114.93	459.16
EBITDA Margin	10.16%	9.71%	17.66%	10.38%	4.04%	20.67%
D&A For EBITDA	194.07	196.2	175.27	127.4	90.79	50.3
EBIT	123.85	98.88	379.59	210.9	24.14	408.86
EBIT Margin	3.96%	3.26%	12.08%	6.47%	0.85%	18.40%
Effective Tax Rate	-	-	30.83%	-	-	22.31%
Revenue as Reported	3,038	3,038	3,142	3,259	2,847	2,200

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