KCDMY 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	55,371	54,782	53,307	51,055	46,894
Revenue Growth (YoY)	1.08%	2.77%	4.41%	8.87%	0.41%
Cost of Revenue	33,841	32,399	32,607	34,282	31,108
Gross Profit	21,530	22,383	20,700	16,773	15,786
Selling, General & Admin	9,439	9,536	8,768	7,832	7,436
Operating Expenses	9,439	9,536	8,768	7,832	7,436
Operating Income	12,091	12,847	11,932	8,941	8,350
Interest Expense	-2,105	-2,503	-2,859	-2,369	-2,245
Interest & Investment Income	622.63	1,208	1,364	716.08	462.26
Currency Exchange Gain (Loss)	32.51	-13.22	-49.34	-36.66	43.02
Pretax Income	10,641	11,539	10,388	7,251	6,610
Income Tax Expense	3,060	3,709	3,376	2,314	2,150
Earnings From Continuing Operations	7,581	7,830	7,013	4,936	4,460
Minority Interest in Earnings	-	-	-	-	34.13
Net Income	7,581	7,830	7,013	4,936	4,494
Net Income to Common	7,581	7,830	7,013	4,936	4,494
Net Income Growth	-3.18%	11.66%	42.07%	9.85%	-26.16%
Shares Outstanding (Basic)	3,026	3,068	3,075	3,075	3,077
Shares Outstanding (Diluted)	3,026	3,068	3,075	3,075	3,077
Shares Change (YoY)	-1.37%	-0.23%	-	-0.05%	-0.26%
EPS (Basic)	2.51	2.55	2.28	1.61	1.46
EPS (Diluted)	2.51	2.55	2.28	1.61	1.46
EPS Growth	-1.83%	11.91%	42.07%	9.90%	-25.96%
Free Cash Flow	7,987	8,098	11,084	6,178	4,647
Free Cash Flow Per Share	2.64	2.64	3.60	2.01	1.51
Dividend Per Share	2.200	2.040	1.860	1.620	1.640
Dividend Growth	7.84%	9.68%	14.82%	-1.22%	-4.65%
Gross Margin	38.88%	40.86%	38.83%	32.85%	33.66%
Operating Margin	21.84%	23.45%	22.38%	17.51%	17.81%
Profit Margin	13.69%	14.29%	13.16%	9.67%	9.58%
Free Cash Flow Margin	14.42%	14.78%	20.79%	12.10%	9.91%
EBITDA	13,793	14,595	13,632	10,601	9,985
EBITDA Margin	24.91%	26.64%	25.57%	20.76%	21.29%
D&A For EBITDA	1,702	1,748	1,699	1,660	1,635
EBIT	12,091	12,847	11,932	8,941	8,350
EBIT Margin	21.84%	23.45%	22.38%	17.51%	17.81%
Effective Tax Rate	28.75%	32.14%	32.49%	31.92%	32.53%
Advertising Expenses	831.47	626.96	606.6	480.97	342.48

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.