BVMF:P2CF34 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	32,526	26,782	25,433	22,534	15,646
Revenue Growth (YoY)	21.45%	5.30%	12.86%	44.02%	31.86%
Cost of Revenue	7,462	6,045	5,172	4,476	3,486
Gross Profit	25,063	20,737	20,261	18,058	12,160
Other Operating Expenses	3,731	2,676	2,560	1,894	1,235
Operating Expenses	7,483	5,762	5,135	4,249	3,301
Operating Income	17,580	14,975	15,126	13,809	8,859
Interest Expense	-3,433	-4,019	-3,369	-2,379	-1,647
Interest & Investment Income	-	1,259	1,393	787.97	364.95
Currency Exchange Gain (Loss)	-33.3	-119.75	-340.71	81.42	238.34
Other Non Operating Income (Expenses)	0	-55.58	-60.08	-29.28	15.85
EBT Excluding Unusual Items	14,114	12,040	12,749	12,270	7,831
Gain (Loss) on Sale of Assets	-	87.88	5.37	7	2.06
Asset Writedown	-	-45.89	-5.34	-21.38	-
Other Unusual Items	-	20.36	6.69	14.68	-9.35
Pretax Income	14,114	12,116	12,762	12,276	7,829
Income Tax Expense	4,113	3,240	3,072	3,090	1,786
Earnings From Continuing Operations	10,001	8,875	9,690	9,185	6,044
Minority Interest in Earnings	-	-263.28	-146.69	-172.33	-46.23
Net Income	10,001	8,612	9,543	9,013	5,997
Net Income to Common	10,001	8,612	9,543	9,013	5,997
Net Income Growth	16.12%	-9.75%	5.88%	50.28%	204.62%
Shares Outstanding (Basic)	505	505	505	508	519
Shares Outstanding (Diluted)	505	505	505	508	519
Shares Change (YoY)	-	-	-0.61%	-2.12%	-1.18%
EPS (Basic)	19.79	17.04	18.89	17.73	11.55
EPS (Diluted)	19.79	17.04	18.89	17.73	11.55
EPS Growth	16.12%	-9.75%	6.53%	53.53%	208.26%
Free Cash Flow	5,853	8,829	3,491	4,089	6,149
Free Cash Flow Per Share	11.58	17.47	6.91	8.04	11.84
Dividend Per Share	-	16.840	-	14.840	14.400
Dividend Growth	-	-	-	3.06%	-
Gross Margin	77.06%	77.43%	79.66%	80.14%	77.72%
Operating Margin	54.05%	55.92%	59.47%	61.28%	56.62%
Profit Margin	30.75%	32.16%	37.52%	40.00%	38.33%
Free Cash Flow Margin	17.99%	32.97%	13.72%	18.14%	39.30%
EBITDA	21,332	18,036	17,671	16,122	10,909
EBITDA Margin	65.59%	67.34%	69.48%	71.55%	69.72%
D&A For EBITDA	3,752	3,061	2,546	2,313	2,051
EBIT	17,580	14,975	15,126	13,809	8,859
EBIT Margin	54.05%	55.92%	59.47%	61.28%	56.62%
Effective Tax Rate	29.14%	26.75%	24.07%	25.17%	22.81%
Revenue as Reported	41,409	33,614	33,224	27,380	19,015

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