Sigma Foods Income Statement

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

Millions MXN. 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	176,802	177,854	163,242	155,157	151,598	296,802
Revenue Growth (YoY)	4.93%	8.95%	5.21%	2.35%	-48.92%	17.93%
Cost of Revenue	123,233	124,838	112,028	107,705	112,505	233,012
Gross Profit	53,570	53,016	51,214	47,452	39,093	63,790
Selling, General & Admin	40,894	40,420	38,842	35,067	31,579	36,498
Other Operating Expenses	-338.81	-217	214	107	-2	-721
Operating Expenses	40,555	40,203	39,056	35,174	31,577	35,777
Operating Income	13,015	12,813	12,158	12,278	7,516	28,013
Interest Expense	-4,525	-4,651	-5,394	-4,041	-3,790	-6,065
Interest & Investment Income	196.64	214	588	379	226	257
Earnings From Equity Investments	28.1	-13	-64	65	91	24
Currency Exchange Gain (Loss)	2,627	2,241	-4,494	-5,254	-615	-1,969
Other Non Operating Income (Expenses)	-358.44	-339	57	-135	29	-153
EBT Excluding Unusual Items	10,983	10,265	2,851	3,292	3,457	20,107
Merger & Restructuring Charges	-	-	-	-1,845	-	-1,460
Gain (Loss) on Sale of Assets	155.89	1,285	127	49	118	82
Asset Writedown	-550.78	-547	-505	182	-398	-1,469
Other Unusual Items	-	-	-351	-	-	29
Pretax Income	12,443	12,857	2,552	1,678	3,177	17,289
Income Tax Expense	5,257	4,784	3,727	5,416	2,911	8,676
Earnings From Continuing Operations	7,186	8,073	-1,175	-3,738	266	8,613
Earnings From Discontinued Operations	-1,322	477	999	-7,841	13,414	-625
Net Income to Company	5,863	8,550	-176	-11,579	13,680	7,988
Minority Interest in Earnings	264.89	-15	-36	-671	-1,957	-3,882
Net Income	6,128	8,535	-212	-12,250	11,723	4,106
Net Income to Common	6,128	8,535	-212	-12,250	11,723	4,106
Net Income Growth	155.14%	-	-	-	185.51%	4.50%
Shares Outstanding (Basic)	5,575	5,559	5,015	4,819	4,859	4,909
Shares Outstanding (Diluted)	5,575	5,559	5,015	4,819	4,859	4,909
Shares Change (YoY)	7.50%	10.84%	4.07%	-0.83%	-1.02%	-0.67%
EPS (Basic)	1.10	1.54	-0.04	-2.54	2.41	0.84
EPS (Diluted)	1.10	1.54	-0.04	-2.54	2.41	0.84
EPS Growth	137.33%	-	-	-	188.45%	5.21%
Free Cash Flow	5,686	4,524	22,464	19,506	21,982	16,866
Free Cash Flow Per Share	1.02	0.81	4.48	4.05	4.52	3.44
Dividend Per Share	0.486	0.486	0.444	0.169	0.390	0.820
Dividend Growth	9.52%	9.52%	162.53%	-56.66%	-52.42%	54.72%
Gross Margin	30.30%	29.81%	31.37%	30.58%	25.79%	21.49%
Operating Margin	7.36%	7.20%	7.45%	7.91%	4.96%	9.44%
Profit Margin	3.47%	4.80%	-0.13%	-7.90%	7.73%	1.38%
Free Cash Flow Margin	3.22%	2.54%	13.76%	12.57%	14.50%	5.68%
EBITDA	16,871	16,688	15,853	15,890	11,138	35,436
EBITDA Margin	9.54%	9.38%	9.71%	10.24%	7.35%	11.94%
D&A For EBITDA	3,856	3,875	3,695	3,612	3,622	7,423
EBIT	13,015	12,813	12,158	12,278	7,516	28,013
EBIT Margin	7.36%	7.20%	7.45%	7.91%	4.96%	9.44%
Effective Tax Rate	42.25%	37.21%	146.04%	322.76%	91.63%	50.18%
Advertising Expenses	-	3,183	3,036	3,333	2,781	3,734

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