Central Bancompany Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	1,251	1,222	1,115	1,008
Revenue Growth (YoY)	6.39%	9.53%	10.70%	-
Cost of Revenue	198.78	200.28	217.65	167.47
Gross Profit	1,053	1,021	897.71	840.06
Selling, General & Admin	418.52	412.7	394.82	373.4
Other Operating Expenses	102.22	102.1	109.18	111.92
Total Operating Expenses	520.73	514.8	503.99	485.32
Operating Income	531.81	506.56	393.72	354.74
Total Non-Operating Income (Expense)	-6.92	-	-	-
Pretax Income	527.62	506.56	393.72	354.74
Provision for Income Taxes	120.48	115.71	87.91	81.04
Net Income	407.14	390.85	305.81	273.69
Net Income to Common	407.14	390.85	305.81	273.69
Net Income Growth	26.76%	27.81%	11.73%	-
Shares Outstanding (Basic)	170	0	0	221
Shares Outstanding (Diluted)	170	0	0	221
Shares Change (YoY)	-23.00%	0.80%	-99.90%	-
EPS (Basic)	1.36	1.75	1.39	1.24
EPS (Diluted)	1.36	1.75	1.39	1.24
EPS Growth	19.53%	25.90%	12.10%	-
Shares Outstanding	239.79	241.11	220.39	11,048
Free Cash Flow	331.97	231.39	338.14	319.2
Free Cash Flow Growth	43.47%	-31.57%	5.93%	-
Free Cash Flow Per Share	1.96	1040.66	1532.89	1.45
Dividends Per Share	0.285	0.220	0.180	0.160
Dividend Growth	29.54%	22.22%	12.50%	-
Gross Margin	84.11%	83.61%	80.49%	83.38%
Operating Margin	42.50%	41.47%	35.30%	35.21%
Profit Margin	32.54%	31.99%	27.42%	27.16%
FCF Margin	26.53%	18.94%	30.32%	31.68%
EBITDA	551.76	526.57	412.92	374.3
EBITDA Margin	44.09%	43.10%	37.02%	37.15%
EBIT	531.81	506.56	393.72	354.74
EBIT Margin	42.50%	41.47%	35.30%	35.21%
Effective Tax Rate	22.83%	22.84%	22.33%	22.85%

Updated May 15, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.