FRA:FOMA Income Statement

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
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
Operating Revenue	823,535	775,551	699,640	595,543	504,122	490,425
Other Revenue	6,034	6,034	3,052	1,465	1,338	2,541
Revenue	829,569	781,585	702,692	597,008	505,460	492,966
Revenue Growth (YoY)	9.77%	11.23%	17.70%	18.11%	2.53%	-2.71%
Cost of Revenue	488,274	460,072	423,185	355,490	299,276	303,313
Gross Profit	341,296	321,513	279,507	241,518	206,184	189,653
Selling, General & Admin	270,713	251,638	221,629	177,775	152,468	146,849
Other Operating Expenses	5,738	5,489	3,428	1,008	1,324	5,989
Operating Expenses	276,451	257,127	225,057	178,783	153,792	152,838
Operating Income	64,845	64,386	54,450	62,735	52,392	36,815
Interest Expense	-17,213	-16,052	-15,396	-13,918	-14,474	-15,863
Interest & Investment Income	7,758	10,764	19,662	3,895	4,710	4,111
Earnings From Equity Investments	-1,557	-993	-406	99	-10	-736
Currency Exchange Gain (Loss)	-2,080	12,095	-9,034	-3,572	1,237	497
Other Non Operating Income (Expenses)	-811.08	-3,475	2,336	-1,652	-474	-234
EBT Excluding Unusual Items	50,942	66,725	51,612	47,587	43,381	24,590
Merger & Restructuring Charges	-41	-41	-	-210	-112	-2,021
Gain (Loss) on Sale of Investments	214	214	415	-	-	-2,289
Gain (Loss) on Sale of Assets	-779	-779	407	-88	610	-785
Asset Writedown	-2,801	-2,801	-1,248	-833	-1,427	-955
Other Unusual Items	821	821	5,945	75	496	-
Pretax Income	49,771	65,554	57,410	46,595	42,980	18,575
Income Tax Expense	22,403	25,433	12,971	13,275	13,566	14,819
Earnings From Continuing Operations	27,369	40,121	44,439	33,320	29,414	3,756
Earnings From Discontinued Operations	2,529	115	32,238	1,423	8,264	-
Net Income to Company	29,898	40,236	76,677	34,743	37,678	3,756
Minority Interest in Earnings	-13,610	-13,501	-10,988	-10,834	-9,183	-5,686
Net Income	16,287	26,735	65,689	23,909	28,495	-1,930
Net Income to Common	16,287	26,735	65,689	23,909	28,495	-1,930
Net Income Growth	-29.46%	-59.30%	174.75%	-16.09%	-	-
Shares Outstanding (Basic)	3,469	3,578	3,578	3,578	3,578	3,578
Shares Outstanding (Diluted)	3,469	3,578	3,578	3,578	3,578	3,578
EPS (Basic)	4.69	7.47	18.36	6.68	7.96	-0.54
EPS (Diluted)	4.69	7.47	18.36	6.68	7.96	-0.54
EPS Growth	-27.25%	-59.30%	174.75%	-16.09%	-	-
Free Cash Flow	35,705	28,805	14,865	43,222	55,518	34,513
Free Cash Flow Per Share	10.29	8.05	4.15	12.08	15.52	9.64
Dividend Per Share	4.583	4.583	4.397	3.664	3.400	-
Dividend Growth	4.22%	4.22%	20.00%	7.78%	-	-
Gross Margin	41.14%	41.14%	39.78%	40.46%	40.79%	38.47%
Operating Margin	7.82%	8.24%	7.75%	10.51%	10.37%	7.47%
Profit Margin	1.96%	3.42%	9.35%	4.00%	5.64%	-0.39%
Free Cash Flow Margin	4.30%	3.69%	2.11%	7.24%	10.98%	7.00%
EBITDA	80,251	87,504	72,180	91,950	69,946	54,698
EBITDA Margin	9.67%	11.20%	10.27%	15.40%	13.84%	11.10%
D&A For EBITDA	15,406	23,118	17,730	29,215	17,554	17,883
EBIT	64,845	64,386	54,450	62,735	52,392	36,815
EBIT Margin	7.82%	8.24%	7.75%	10.51%	10.37%	7.47%
Effective Tax Rate	45.01%	38.80%	22.59%	28.49%	31.56%	79.78%
Revenue as Reported	781,585	781,585	702,692	597,008	505,460	492,966
Advertising Expenses	-	7,286	6,778	5,768	7,586	7,471

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