Income Statement

Revenue

+109%

+56%

10Y

Currency: MXN

	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Revenue	(59) N/A	4 N/A	0 N/A	409 N/A	489 +20%	880 +80%	787 -11%	1 210 +54%	1 580 +31%	1 363 -14%	1 080 -21%	1 396 +29%	1 338 -4%	1 624 +21%	1 843 +14%	2 127 +15%	2 156 +1%	2 180 +1%	2 032 -7%	2 091 +3%	2 260 +8%	2 251 0%	2 182 -3%	2 288 +5%	2 220 -3%	2 276 +3%	2 366 +4%	2 645 +12%	2 930 +11%	3 277 +12%	3 750 +14%	4 353 +16%	4 988 +15%	5 689 +14%	5 438 -4%	6 371 +17%	6 298 -1%	6 490 +3%	6 086 -6%	7 437 +22%	8 233 +11%	8 792 +7%	8 741 -1%	9 319 +7%	9 225 -1%	8 466 -8%	6 413 -24%	6 705 +5%	6 061 -10%	6 081 +0%	5 329 -12%	6 412 +20%	6 892 +7%	7 618 +11%	7 958 +4%	10 751 +35%	12 285 +14%	13 280 +8%	12 771 -4%	24 688 +93%	24 777 +0%	25 193 +2%	13 689 -46%	14 719 +8%	14 432 -2%
Gross Profit
Cost of Revenue	737	981	902	807	792	542	561	604	468	342	353	283	143	312	215	141	193	232	213	275	302	430	523	532	475	296	165	(89)	(294)	(477)	(795)	(1 052)	(1 471)	(2 056)	(2 419)	(2 608)	(2 141)	(2 030)	(2 500)	(2 653)	(3 407)	(3 966)	(4 245)	(4 898)	(5 447)	(5 407)	(1 877)	(4 735)	(4 388)	(4 367)	(980)	(4 640)	(5 038)	(5 653)	(3 095)	(7 959)	(9 243)	(10 289)	(7 117)	(19 359)	(19 364)	(19 383)	(6 632)	(11 154)	(10 748)
Gross Profit	536 N/A	843 +57%	902 +7%	1 157 +28%	1 223 +6%	1 363 +11%	1 348 -1%	1 814 +35%	2 048 +13%	1 705 -17%	1 433 -16%	1 679 +17%	1 481 -12%	1 936 +31%	2 058 +6%	2 267 +10%	2 349 +4%	2 412 +3%	2 245 -7%	2 366 +5%	2 562 +8%	2 680 +5%	2 705 +1%	2 820 +4%	2 695 -4%	2 572 -5%	2 531 -2%	2 556 +1%	2 636 +3%	2 799 +6%	2 955 +6%	3 300 +12%	3 517 +7%	3 632 +3%	3 019 -17%	3 763 +25%	4 157 +10%	4 459 +7%	3 586 -20%	4 784 +33%	4 826 +1%	4 826 +0%	4 496 -7%	4 421 -2%	3 778 -15%	3 059 -19%	4 536 +48%	1 969 -57%	1 674 -15%	1 714 +2%	4 349 +154%	1 772 -59%	1 853 +5%	1 965 +6%	4 863 +147%	2 792 -43%	3 042 +9%	2 991 -2%	5 654 +89%	5 329 -6%	5 413 +2%	5 810 +7%	7 057 +21%	3 564 -49%	3 684 +3%
Operating Income
Operating Expenses	(703)	(930)	(686)	(818)	(934)	(1 045)	(899)	(1 423)	(1 506)	(1 299)	(1 341)	(1 377)	(1 293)	(1 620)	(1 677)	(1 738)	(1 799)	(1 775)	(2 034)	(1 843)	(1 964)	(2 083)	(2 162)	(2 147)	(2 017)	(2 061)	(2 241)	(2 111)	(2 270)	(2 325)	(2 541)	(2 732)	(2 897)	(2 927)	(3 091)	(3 024)	(3 371)	(3 613)	(3 348)	(3 337)	(3 465)	(3 559)	(3 885)	(3 531)	(2 842)	(2 057)	(4 603)	(1 101)	(631)	(571)	(3 961)	(544)	(840)	(881)	(4 720)	(1 105)	(1 182)	(1 351)	(5 237)	(2 741)	(2 782)	(2 909)	(6 436)	(1 338)	(1 240)
Selling, General & Administrative	(731)	(986)	(1 124)	(1 256)	(1 389)	(1 496)	(1 448)	(1 470)	(1 504)	(1 543)	(1 610)	(1 710)	(1 747)	(1 869)	(1 903)	(1 958)	(2 016)	(2 053)	(2 128)	(2 222)	(2 369)	(2 450)	(2 521)	(2 557)	(2 611)	(2 657)	(2 686)	(2 717)	(2 746)	(2 773)	(2 951)	(3 128)	(3 197)	(3 313)	(3 360)	(3 374)	(3 546)	(3 643)	(3 776)	(3 946)	(3 995)	(4 117)	(4 137)	(4 098)	(4 229)	(4 241)	(4 211)	(4 247)	(4 075)	(4 094)	(4 191)	(4 249)	(4 411)	(4 442)	(4 651)	(4 675)	(4 864)	(5 004)	(5 124)	(9 170)	(9 324)	(9 719)	(6 188)	(6 524)	(6 807)
Other Operating Expenses	28	56	439	438	455	451	549	46	(2)	244	269	333	454	249	226	220	217	279	94	379	405	366	359	411	594	596	445	606	476	448	410	397	300	386	269	351	175	31	428	608	530	558	252	567	1 387	2 184	(392)	3 146	3 444	3 523	230	3 706	3 571	3 561	(69)	3 570	3 682	3 653	(113)	6 429	6 543	6 809	(248)	5 186	5 567
Operating Income	(25) N/A	56 N/A	216 +289%	398 +84%	348 -13%	377 +8%	449 +19%	391 -13%	542 +39%	405 -25%	92 -77%	303 +229%	188 -38%	316 +68%	381 +21%	529 +39%	551 +4%	637 +16%	211 -67%	523 +148%	597 +14%	597 0%	543 -9%	673 +24%	678 +1%	511 -25%	290 -43%	445 +53%	366 -18%	475 +30%	414 -13%	569 +37%	621 +9%	706 +14%	(72) N/A	740 N/A	786 +6%	847 +8%	238 -72%	1 447 +508%	1 361 -6%	1 268 -7%	611 -52%	889 +46%	936 +5%	1 002 +7%	(67) N/A	868 N/A	1 042 +20%	1 143 +10%	388 -66%	1 228 +217%	1 013 -18%	1 084 +7%	143 -87%	1 688 +1 080%	1 860 +10%	1 640 -12%	417 -75%	2 588 +521%	2 631 +2%	2 901 +10%	621 -79%	2 227 +259%	2 444 +10%
Pre-Tax Income
Interest Income Expense	8	11	8	4	5	5	4	4	2	5	253	(1)	(0)	(6)	2	1	1	1	342	1	3	2	166	4	3	3	143	3	6	7	113	4	2	1	799	3	5	4	689	2	0	1	749	0	0	0	977	0	0	0	818	6	(1)	(2)	1 220	(2)	4	5	1 209	10	16	23	1 327	17	13
Total Other Income	1 090	1 147	6	24	(21)	(78)	(10)	(13)	(13)	(13)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(0)	0	0	0	0	0	0	0	0	0	3	2	0	0	5	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	1 074 N/A	1 214 +13%	230 -81%	426 +85%	332 -22%	304 -8%	444 +46%	382 -14%	531 +39%	398 -25%	345 -13%	302 -13%	188 -38%	310 +65%	382 +23%	530 +39%	552 +4%	638 +16%	553 -13%	524 -5%	600 +15%	599 0%	709 +18%	677 -5%	681 +1%	514 -25%	433 -16%	448 +4%	372 -17%	482 +30%	527 +9%	573 +9%	622 +9%	707 +14%	727 +3%	743 +2%	791 +7%	851 +8%	927 +9%	1 449 +56%	1 362 -6%	1 268 -7%	1 360 +7%	892 -34%	938 +5%	1 003 +7%	910 -9%	873 -4%	1 047 +20%	1 149 +10%	1 206 +5%	1 234 +2%	1 012 -18%	1 082 +7%	1 363 +26%	1 685 +24%	1 864 +11%	1 645 -12%	1 626 -1%	2 599 +60%	2 647 +2%	2 924 +10%	1 948 -33%	2 244 +15%	2 457 +10%
Net Income
Tax Provision	(68)	(104)	(78)	(115)	(115)	(129)	(158)	(141)	(186)	(108)	(97)	(82)	(38)	(103)	(111)	(159)	(182)	(205)	(149)	(132)	(150)	(148)	(216)	(207)	(215)	(172)	(149)	(153)	(124)	(147)	(176)	(199)	(215)	(237)	(185)	(181)	(190)	(205)	(280)	(440)	(414)	(392)	(403)	(263)	(272)	(297)	(272)	(258)	(332)	(362)	(332)	(362)	(286)	(304)	(399)	(492)	(541)	(474)	(477)	(789)	(789)	(874)	(523)	(602)	(673)
Income from Continuing Operations	1 006	1 110	153	311	217	175	286	241	346	289	248	220	150	207	271	371	369	434	404	391	450	451	493	470	466	341	284	295	248	335	351	374	407	470	542	562	601	646	647	1 009	948	876	957	629	667	706	638	615	715	787	874	872	726	778	964	1 194	1 323	1 172	1 149	1 810	1 858	2 050	1 425	1 642	1 784
Income to Minority Interest	1	0	(1)	(1)	0	(0)	(1)	(1)	(9)	(20)	(13)	(10)	(9)	1	(15)	(20)	(14)	(14)	(8)	(10)	(6)	(4)	(2)	0	(2)	(2)	(4)	(4)	(8)	(7)	8	4	8	6	(5)	(1)	(2)	(3)	(2)	(2)	(3)	(1)	(3)	0	0	0	(5)	0	0	0	(7)	0	0	0	(9)	0	0	0	(15)	0	0	0	(21)	0	0
Net Income (Common)	(125) N/A	(21) +83%	152 N/A	310 +104%	217 -30%	175 -20%	285 +63%	240 -16%	337 +40%	270 -20%	235 -13%	210 -11%	141 -33%	208 +48%	256 +23%	351 +37%	355 +1%	419 +18%	396 -6%	382 -4%	445 +17%	447 +0%	491 +10%	470 -4%	464 -1%	339 -27%	280 -18%	291 +4%	240 -17%	328 +37%	359 +9%	378 +5%	415 +10%	476 +15%	537 +13%	560 +4%	599 +7%	643 +7%	645 +0%	1 008 +56%	945 -6%	875 -7%	954 +9%	627 -34%	666 +6%	705 +6%	633 -10%	615 -3%	715 +16%	787 +10%	867 +10%	872 +1%	726 -17%	778 +7%	955 +23%	1 194 +25%	1 323 +11%	1 172 -11%	1 134 -3%	1 810 +60%	1 858 +3%	2 050 +10%	1 404 -32%	1 621 +15%	1 763 +9%
EPS (Diluted)	-0.27 N/A	-0.04 +85%	0.33 N/A	0.68 +106%	0.36 -47%	0.34 -6%	0.55 +62%	0.45 -18%	0.65 +44%	0.52 -20%	0.45 -13%	0.41 -9%	0.28 -32%	0.41 +46%	0.49 +20%	0.68 +39%	0.68 N/A	0.74 +9%	0.7 -5%	0.66 -6%	0.76 +15%	0.76 N/A	0.85 +12%	0.81 -5%	0.8 -1%	0.56 -30%	0.48 -14%	0.51 +6%	0.42 -18%	0.57 +36%	0.62 +9%	0.65 +5%	0.74 +14%	0.83 +12%	0.93 +12%	0.99 +6%	1.06 +7%	1.14 +8%	1.14 N/A	1.79 +57%	1.68 -6%	1.55 -8%	1.71 +10%	1.14 -33%	1.26 +11%	1.31 +4%	1.16 -11%	1.15 -1%	1.32 +15%	1.5 +14%	1.62 +8%	1.64 +1%	1.37 -16%	1.46 +7%	1.79 +23%	2.24 +25%	2.48 +11%	2.19 -12%	2.12 -3%	3.39 +60%	3.48 +3%	3.84 +10%	2.65 -31%	3.07 +16%	3.34 +9%

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