Sigma Foods 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	177,853	163,242	153,157	151,598	296,802
Revenue Growth (YoY)	8.95%	6.59%	1.03%	-48.92%	17.93%
Cost of Revenue	124,838	112,028	107,705	112,505	233,012
Gross Profit	53,016	51,214	45,452	39,093	63,790
Selling, General & Admin	39,836	38,842	35,067	31,579	36,498
Other Operating Expenses	-1,933	214	107	-2	-721
Operating Expenses	37,903	39,056	35,174	31,577	35,777
Operating Income	15,112	12,158	10,278	7,516	28,013
Interest Expense	-4,915	-5,394	-4,041	-3,790	-6,065
Interest & Investment Income	218.59	588	379	226	257
Earnings From Equity Investments	-12.85	-64	65	91	24
Currency Exchange Gain (Loss)	2,241	-4,494	-3,254	-615	-1,969
Other Non Operating Income (Expenses)	-662.91	57	-135	29	-153
EBT Excluding Unusual Items	11,981	2,851	3,292	3,457	20,107
Merger & Restructuring Charges	-	-	-1,845	-	-1,460
Gain (Loss) on Sale of Assets	1,224	127	49	118	82
Asset Writedown	-347.79	-505	182	-398	-1,469
Other Unusual Items	-	-351	-	-	29
Pretax Income	12,857	2,552	1,678	3,177	17,289
Income Tax Expense	4,784	3,727	5,416	2,911	8,676
Earnings From Continuing Operations	8,073	-1,175	-3,738	266	8,613
Earnings From Discontinued Operations	741.54	999	-7,841	13,414	-625
Net Income to Company	8,814	-176	-11,579	13,680	7,988
Minority Interest in Earnings	-279.14	-36	-671	-1,957	-3,882
Net Income	8,535	-212	-12,250	11,723	4,106
Net Income to Common	8,535	-212	-12,250	11,723	4,106
Net Income Growth	-	-	-	185.51%	4.50%
Shares Outstanding (Basic)	5,559	5,015	4,819	4,859	4,909
Shares Outstanding (Diluted)	5,559	5,015	4,819	4,859	4,909
Shares Change (YoY)	10.84%	4.07%	-0.83%	-1.02%	-0.67%
EPS (Basic)	1.54	-0.04	-2.54	2.41	0.84
EPS (Diluted)	1.54	-0.04	-2.54	2.41	0.84
EPS Growth	-	-	-	188.45%	5.21%
Free Cash Flow	4,535	22,464	19,506	21,982	16,866
Free Cash Flow Per Share	0.82	4.48	4.05	4.52	3.44
Dividend Per Share	-	0.444	0.169	0.390	0.820
Dividend Growth	-	162.53%	-56.66%	-52.42%	54.72%
Gross Margin	29.81%	31.37%	29.68%	25.79%	21.49%
Operating Margin	8.50%	7.45%	6.71%	4.96%	9.44%
Profit Margin	4.80%	-0.13%	-8.00%	7.73%	1.38%
Free Cash Flow Margin	2.55%	13.76%	12.74%	14.50%	5.68%
EBITDA	19,887	15,853	13,890	11,138	35,436
EBITDA Margin	11.18%	9.71%	9.07%	7.35%	11.94%
D&A For EBITDA	4,774	3,695	3,612	3,622	7,423
EBIT	15,112	12,158	10,278	7,516	28,013
EBIT Margin	8.50%	7.45%	6.71%	4.96%	9.44%
Effective Tax Rate	37.21%	146.04%	322.76%	91.63%	50.18%
Advertising Expenses	-	3,036	3,333	2,781	3,734

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