PAC 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
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
Revenue	41,723	41,409	33,614	33,224	27,380
Revenue Growth (YoY)	15.34%	23.19%	1.18%	21.34%	-
Cost of Revenue	6,314	23,828	18,564	18,085	13,566
Gross Profit	35,409	17,580	15,051	15,139	13,814
Selling, General & Admin	17,530	-	-	-	-
Depreciation & Amortization Expenses	932.96	3,752	3,061	2,546	2,313
Other Operating Expenses	-60.72	1,112	890.05	721.18	-
Total Operating Expenses	18,402	4,864	3,951	3,267	2,313
Operating Income	17,940	17,580	15,051	15,139	13,814
Interest Income	1,624	1,025	1,289	1,403	-
Interest Expense	-4,161	-4,458	-4,104	-3,439	-
Other Non-Operating Income (Expense)	-	33.26	119.75	340.71	-
Total Non-Operating Income (Expense)	-2,537	-3,400	-2,695	-1,696	-
Pretax Income	14,680	14,114	12,116	12,762	12,276
Provision for Income Taxes	1,190	-	-	-	-
Net Income	10,455	10,001	8,875	9,690	9,185
Net Income to Common	10,455	10,001	8,875	9,690	9,185
Net Income Growth	12.86%	12.68%	-8.40%	5.49%	-
Shares Outstanding (Basic)	51	51	51	51	51
Shares Outstanding (Diluted)	51	51	51	51	51
Shares Change (YoY)	-	-	-	-0.61%	-
EPS (Basic)	201.51	189.31	170.44	188.86	177.29
EPS (Diluted)	201.51	189.31	170.44	188.86	177.29
EPS Growth	14.04%	11.07%	-9.75%	6.53%	-
Shares Outstanding	50.53	50.53	50.53	505.28	505.28
Free Cash Flow	19,812	5,853	739.04	3,491	4,089
Free Cash Flow Growth	238.50%	691.95%	-78.83%	-14.63%	-
Free Cash Flow Per Share	392.09	115.83	14.63	69.08	80.43
Dividends Per Share	-	-	16.840	-	14.840
Gross Margin	84.87%	42.46%	44.77%	45.57%	50.45%
Operating Margin	43.00%	42.46%	44.77%	45.57%	50.45%
Profit Margin	30.43%	34.08%	36.04%	38.41%	44.83%
FCF Margin	47.48%	14.13%	2.20%	10.51%	14.93%
EBITDA	21,692	21,332	15,051	17,684	16,128
EBITDA Margin	51.99%	51.52%	44.77%	53.23%	58.90%
EBIT	17,940	17,580	15,051	15,139	13,814
EBIT Margin	43.00%	42.46%	44.77%	45.57%	50.45%
Effective Tax Rate	8.10%	0.00%	0.00%	0.00%	0.00%

Updated Apr 21, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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