EBIT

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Mexico Operating Income	65.05B	66.57B	63.96B
Mexico Operating Income Growth	-2.29%	4.09%	7.97%
Central America Operating Income	11.61B	10.78B	9.32B
Central America Operating Income Growth	7.65%	15.74%	6.18%

Key Performance Indicators

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Mexico Bodega Aurrera Units	2.61K	2.55K	2.42K
Mexico Bodega Aurrera Units Growth	2.08%	5.54%	5.54%
Mexico Walmart Supercenter Units	331.00	327.00	316.00
Mexico Walmart Supercenter Units Growth	1.22%	3.48%	4.29%
Mexico Sam's Club Units	174.00	173.00	170.00
Mexico Sam's Club Units Growth	0.58%	1.76%	1.80%
Mexico Walmart Express Units	103.00	101.00	102.00
Mexico Walmart Express Units Growth	1.98%	-0.98%	0.99%
Mexico Total Units	3.21K	3.15K	3.01K
Mexico Total Units Growth	1.90%	4.89%	5.03%
Central America Discount Stores Units	626.00	618.00	595.00
Central America Discount Stores Units Growth	1.29%	3.87%	2.06%
Central America Bodegas Units	174.00	172.00	167.00
Central America Bodegas Units Growth	1.16%	2.99%	1.21%
Central America Supermakets Units	98.00	98.00	98.00
Central America Walmarts Units	38.00	37.00	36.00
Central America Walmarts Units Growth	2.70%	2.78%	-
Central America Total Units	936.00	925.00	896.00
Central America Total Units Growth	1.19%	3.24%	1.59%

Updated Sep 30, 2025. Data Source: Fiscal.ai.