PAC 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	41,409	33,614	33,224	27,380	19,015
Revenue Growth (YoY)	23.19%	1.18%	21.34%	43.99%	60.24%
Cost of Revenue	20,134	10,638	10,936	7,527	5,541
Gross Profit	21,274	22,976	22,289	19,853	13,474
Selling, General & Admin	5,395	4,054	3,869	3,126	2,149
Depreciation & Amortization Expenses	3,752	3,061	2,546	2,313	2,051
Other Operating Expenses	1,038	809.74	734.69	599.64	416.83
Total Operating Expenses	10,185	7,925	7,150	6,039	4,616
Operating Income	17,580	15,051	15,139	13,814	8,857
Interest Income	-	1,289	1,403	835.99	420.27
Interest Expense	-	-4,104	-3,439	-2,456	-1,687
Other Non-Operating Income (Expense)	-	-119.75	-340.71	81.42	238.34
Total Non-Operating Income (Expense)	-3,466	2,935	2,377	1,539	1,028
Pretax Income	14,114	12,116	12,762	12,276	7,829
Provision for Income Taxes	-4,113	4,739	4,162	4,609	2,846
Net Income	10,001	8,875	9,690	9,185	6,044
Net Income to Common	10,001	8,875	9,690	9,185	6,044
Net Income Growth	12.68%	-8.40%	5.49%	51.98%	214.99%
Shares Outstanding (Basic)	51	51	51	51	52
Shares Outstanding (Diluted)	51	51	51	51	52
Shares Change (YoY)	-	-	-0.61%	-2.12%	-1.18%
EPS (Basic)	178.13	170.44	188.86	177.29	115.48
EPS (Diluted)	178.13	170.44	188.86	177.29	115.48
EPS Growth	4.51%	-9.75%	6.53%	53.53%	208.26%
Free Cash Flow	5,853	8,829	3,491	4,089	6,149
Free Cash Flow Growth	-33.71%	152.95%	-14.63%	-33.50%	1412.75%
Free Cash Flow Per Share	115.83	174.74	69.08	80.43	118.39
Dividends Per Share	-	16.840	-	14.840	14.400
Dividend Growth	-	-	-	3.06%	-
Gross Margin	51.38%	68.35%	67.09%	72.51%	70.86%
Operating Margin	42.46%	44.77%	45.57%	50.45%	46.58%
Profit Margin	24.15%	26.40%	29.16%	33.55%	31.78%
FCF Margin	14.13%	26.27%	10.51%	14.93%	32.34%
EBITDA	21,332	18,112	17,684	16,128	10,908
EBITDA Margin	51.52%	53.88%	53.23%	58.90%	57.36%
EBIT	17,580	15,051	15,139	13,814	8,857
EBIT Margin	42.46%	44.77%	45.57%	50.45%	46.58%
Effective Tax Rate	-29.14%	39.11%	32.61%	37.55%	36.35%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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