Income Statement

Revenue

-15%

+96%

10Y

Currency: MXN

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	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	Sep-2025
Revenue
Interest Expense	0	9	14	13	0	12	11	11	0	13	19	32	0	67	70	67	60	57	54	49	0	40	56	78	0	146	156	153	0	118	107	105	0	108	119	118	152	173	193	215	245	187	166	180	241	254	394	423	527	598	565	668	711	673	741	780	882	999	1 125	1 236	1 307	1 345	1 391	1 481	1 628	1 816	1 935	2 466	3 123	2 846	3 220	3 063	3 226	3 263	3 228	3 292	3 508	3 677	3 785	3 929	3 940	3 849	3 762	3 576	4 751	4 133	4 301	4 412	4 593	5 105	0	0
Revenue	2 580 N/A	2 659 +3%	2 714 +2%	2 803 +3%	2 730 -3%	3 041 +11%	3 210 +6%	3 474 +8%	3 589 +3%	3 867 +8%	4 034 +4%	4 262 +6%	4 318 +1%	4 784 +11%	5 234 +9%	5 587 +7%	5 808 +4%	8 088 +39%	8 304 +3%	6 759 -19%	7 047 +4%	5 477 -22%	5 660 +3%	7 610 +34%	7 787 +2%	8 054 +3%	8 202 +2%	8 367 +2%	8 587 +3%	8 600 +0%	8 694 +1%	8 849 +2%	8 996 +2%	9 221 +3%	9 649 +5%	10 143 +5%	10 669 +5%	11 262 +6%	12 094 +7%	12 827 +6%	13 520 +5%	13 956 +3%	14 350 +3%	14 930 +4%	15 719 +5%	16 306 +4%	17 688 +8%	19 294 +9%	22 787 +18%	26 139 +15%	28 698 +10%	31 234 +9%	32 288 +3%	33 479 +4%	34 783 +4%	36 161 +4%	37 702 +4%	39 261 +4%	40 539 +3%	41 412 +2%	42 529 +3%	43 515 +2%	44 497 +2%	45 397 +2%	46 157 +2%	49 256 +7%	52 511 +7%	55 626 +6%	58 155 +5%	56 569 -3%	47 186 -17%	42 591 -10%	38 495 -10%	36 602 -5%	43 882 +20%	47 944 +9%	53 379 +11%	58 396 +9%	62 858 +8%	98 585 +57%	68 831 -30%	103 436 +50%	105 446 +2%	75 230 -29%	76 231 +1%	76 768 +1%	95 276 +24%	96 548 +1%	78 985 -18%	99 019 +25%	83 036 -16%	83 441 +0%
Gross Profit
Cost of Revenue	(1 198)	(1 167)	(1 182)	(1 222)	(1 194)	(1 311)	(1 376)	(1 487)	(1 521)	(1 621)	(1 658)	(1 682)	(1 636)	(1 753)	(1 858)	(1 954)	(1 992)	(2 745)	(2 801)	(2 253)	(2 362)	(1 857)	(1 963)	(2 664)	(2 781)	(2 923)	(3 007)	(3 099)	(3 166)	(3 110)	(3 087)	(3 106)	(3 139)	(3 271)	(3 420)	(3 611)	(3 788)	(4 013)	(4 337)	(4 572)	(4 772)	(4 862)	(4 896)	(5 031)	(5 228)	(5 400)	(5 796)	(6 255)	(7 272)	(8 242)	(9 042)	(9 824)	(10 149)	(10 554)	(10 930)	(11 313)	(11 780)	(12 176)	(12 479)	(12 658)	(12 923)	(13 153)	(13 474)	(13 835)	(14 188)	(15 108)	(15 957)	(16 707)	(17 164)	(16 954)	(14 414)	(12 937)	(11 455)	(11 175)	(13 375)	(14 892)	(15 591)	(18 265)	(19 851)	(31 677)	(20 961)	(32 361)	(33 101)	(23 322)	(23 102)	(23 065)	(28 716)	(28 979)	(23 735)	(30 286)	(25 347)	(25 633)
Gross Profit	1 382 N/A	1 492 +8%	1 531 +3%	1 582 +3%	1 536 -3%	1 731 +13%	1 835 +6%	1 986 +8%	2 068 +4%	2 246 +9%	2 376 +6%	2 582 +9%	2 682 +4%	3 032 +13%	3 377 +11%	3 633 +8%	3 816 +5%	5 345 +40%	5 505 +3%	4 508 -18%	4 685 +4%	3 621 -23%	3 698 +2%	4 947 +34%	5 006 +1%	5 132 +3%	5 196 +1%	5 268 +1%	5 421 +3%	5 487 +1%	5 604 +2%	5 741 +2%	5 857 +2%	5 950 +2%	6 229 +5%	6 532 +5%	6 881 +5%	7 249 +5%	7 757 +7%	8 256 +6%	8 748 +6%	9 095 +4%	9 455 +4%	9 899 +5%	10 491 +6%	10 906 +4%	11 892 +9%	13 039 +10%	15 515 +19%	17 896 +15%	19 655 +10%	21 410 +9%	22 139 +3%	22 926 +4%	23 853 +4%	24 847 +4%	25 922 +4%	27 084 +4%	28 061 +4%	28 755 +2%	29 606 +3%	30 363 +3%	31 022 +2%	31 562 +2%	31 969 +1%	34 147 +7%	36 554 +7%	38 920 +6%	40 991 +5%	39 615 -3%	32 773 -17%	29 654 -10%	27 041 -9%	25 427 -6%	30 507 +20%	33 052 +8%	37 788 +14%	40 131 +6%	43 007 +7%	66 908 +56%	47 871 -28%	71 075 +48%	72 344 +2%	51 908 -28%	53 130 +2%	53 704 +1%	66 560 +24%	67 569 +2%	55 250 -18%	68 732 +24%	57 690 -16%	57 807 +0%
Operating Income
Operating Expenses	(1 146)	(1 261)	(1 292)	(1 339)	(1 295)	(1 466)	(1 552)	(1 663)	(1 717)	(1 839)	(1 949)	(2 132)	(2 230)	(2 513)	(2 808)	(3 048)	(3 396)	(4 728)	(4 860)	(4 011)	(3 985)	(3 122)	(3 297)	(4 395)	(4 547)	(4 783)	(4 931)	(5 065)	(5 086)	(5 102)	(5 143)	(5 280)	(5 529)	(5 612)	(5 842)	(6 100)	(6 345)	(6 763)	(7 183)	(7 598)	(7 943)	(8 226)	(8 542)	(8 884)	(9 332)	(9 781)	(10 736)	(11 827)	(13 834)	(16 188)	(17 706)	(19 227)	(19 720)	(20 504)	(21 336)	(22 181)	(23 098)	(24 190)	(25 061)	(25 748)	(25 769)	(26 609)	(27 241)	(27 709)	(28 737)	(30 740)	(32 792)	(34 632)	(36 363)	(35 406)	(32 679)	(30 828)	(28 558)	(27 380)	(28 616)	(30 014)	(33 655)	(34 601)	(36 656)	(57 124)	(41 502)	(61 390)	(62 595)	(44 888)	(45 103)	(45 531)	(56 408)	(57 444)	(46 970)	(58 870)	(49 413)	(49 438)
Selling, General & Administrative	(1 146)	0	0	0	(1 294)	0	0	0	(1 718)	0	0	0	(2 229)	0	0	0	(3 396)	0	0	0	(3 985)	(1 051)	(2 186)	(3 311)	0	(4 782)	(4 930)	(5 065)	0	(5 101)	(5 142)	(5 279)	0	(5 615)	(5 828)	(6 056)	0	(6 670)	(7 115)	(7 561)	(7 168)	(8 225)	(8 531)	(8 875)	(8 455)	(9 832)	(10 773)	(11 843)	(12 522)	(15 960)	(17 498)	(18 993)	(17 755)	(20 411)	(21 233)	(22 090)	(20 706)	(24 092)	(24 920)	(25 676)	(23 644)	(27 146)	(27 817)	(28 249)	(25 617)	(30 771)	(32 761)	(34 667)	(28 325)	(35 372)	(32 570)	(30 501)	(17 695)	(16 324)	(17 551)	(19 055)	(21 182)	(34 213)	(36 351)	(56 789)	(26 369)	(61 072)	(62 197)	(44 449)	(28 909)	(44 143)	(55 519)	(56 767)	(29 224)	(59 076)	(49 410)	(49 469)
Depreciation & Amortization	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	0	0	0	0	0	0	0	(795)	0	0	0	(923)	0	0	0	(1 333)	0	0	0	(1 948)	0	0	0	(2 388)	0	0	0	(2 752)	0	0	0	(3 115)	0	0	0	(8 047)	0	0	0	(8 435)	0	0	0	(8 178)	0	0	0	(7 702)	0	0	0	(8 189)	0	0	0	(8 721)	0	0	0
Other Operating Expenses	0	(1 261)	(1 290)	(1 338)	0	(1 467)	(1 553)	(1 664)	0	(1 840)	(1 950)	(2 133)	0	(2 514)	(2 809)	(3 048)	0	(4 727)	(4 859)	(4 010)	0	(2 071)	(1 111)	(1 084)	(4 546)	0	0	0	(5 086)	0	0	0	(5 529)	3	(14)	(44)	(6 345)	(92)	(68)	(37)	19	(2)	(11)	(9)	45	52	38	17	21	(228)	(207)	(234)	(17)	(94)	(105)	(92)	(3)	(99)	(142)	(73)	626	536	575	539	(6)	31	(31)	35	8	(34)	(109)	(327)	(2 428)	(11 056)	(11 065)	(10 960)	(4 294)	(388)	(305)	(335)	(7 432)	(318)	(398)	(438)	(8 005)	(1 388)	(889)	(676)	(9 025)	206	(3)	31
Operating Income	236 N/A	232 -2%	241 +4%	244 +1%	241 -1%	264 +10%	282 +7%	322 +14%	351 +9%	406 +16%	426 +5%	448 +5%	453 +1%	517 +14%	566 +9%	584 +3%	420 -28%	616 +47%	645 +5%	497 -23%	701 +41%	499 -29%	401 -20%	551 +37%	459 -17%	349 -24%	264 -24%	203 -23%	335 +65%	387 +16%	464 +20%	463 0%	328 -29%	338 +3%	388 +15%	433 +12%	536 +24%	487 -9%	573 +18%	656 +14%	804 +23%	866 +8%	911 +5%	1 014 +11%	1 158 +14%	1 125 -3%	1 157 +3%	1 213 +5%	1 681 +39%	1 709 +2%	1 949 +14%	2 183 +12%	2 419 +11%	2 421 +0%	2 517 +4%	2 666 +6%	2 824 +6%	2 894 +2%	2 998 +4%	3 006 +0%	3 836 +28%	3 753 -2%	3 782 +1%	3 852 +2%	3 232 -16%	3 408 +5%	3 763 +10%	4 287 +14%	4 627 +8%	4 209 -9%	94 -98%	(1 174) N/A	(1 518) -29%	(1 953) -29%	1 891 N/A	3 038 +61%	4 133 +36%	5 530 +34%	6 351 +15%	9 784 +54%	6 368 -35%	9 684 +52%	9 750 +1%	7 020 -28%	8 027 +14%	8 173 +2%	10 152 +24%	10 125 0%	8 280 -18%	9 862 +19%	8 276 -16%	8 369 +1%
Pre-Tax Income
Interest Income Expense	(17)	(17)	(13)	(9)	(4)	(1)	(2)	(2)	(2)	(6)	(7)	(17)	(30)	(55)	(72)	(69)	(48)	(42)	(29)	(28)	(41)	(49)	(95)	(130)	(196)	(229)	(186)	(185)	(136)	(118)	(121)	(112)	(87)	(86)	(115)	(76)	(109)	(126)	(113)	(173)	(176)	(173)	(189)	(176)	(167)	(197)	(318)	(368)	(461)	(581)	(733)	(980)	(831)	(1 205)	(1 131)	(1 042)	(1 111)	(990)	(1 320)	(1 445)	(1 627)	(1 626)	(1 381)	(1 331)	(1 456)	(1 585)	(1 747)	(2 367)	(2 851)	(2 224)	(2 136)	(2 157)	(3 577)	(3 368)	(3 753)	(3 629)	(3 134)	(3 190)	(3 740)	(6 022)	(3 815)	(5 729)	(5 233)	(2 867)	(3 624)	(4 044)	(5 814)	(6 698)	(6 896)	(7 321)	(5 109)	(4 540)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(43)	0	0	0	(212)	0	0	0	(65)	0	0	0	(57)	0	0	0	(122)	0	0	0	62	0	0	0	(56)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(33)	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	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	0
Total Other Income	(15)	(15)	(33)	(40)	(31)	(29)	(13)	(17)	(72)	(76)	(75)	(69)	(16)	(73)	(8)	(23)	(21)	52	(14)	4	(19)	8	(1)	(3)	(2)	(8)	(33)	15	(15)	(51)	56	15	45	55	(14)	(18)	(92)	(1)	(1)	0	0	2	1	2	0	1	1	1	0	192	192	191	0	0	0	0	0	0	0	0	0	2	0	0	0	(252)	(544)	(544)	0	(860)	(576)	(576)	0	(5)	4	4	0	0	0	0	0	(150)	(307)	(551)	0	(21)	(165)	(168)	0	(804)	(684)	(632)
Pre-Tax Income	204 N/A	200 -2%	196 -2%	195 -1%	206 +6%	236 +15%	268 +14%	303 +13%	277 -9%	326 +18%	346 +6%	363 +5%	406 +12%	391 -4%	489 +25%	494 +1%	352 -29%	625 +78%	600 -4%	472 -21%	641 +36%	460 -28%	305 -34%	418 +37%	228 -45%	113 -50%	46 -59%	33 -28%	184 +458%	217 +18%	397 +83%	364 -8%	287 -21%	308 +7%	259 -16%	339 +31%	334 -1%	360 +8%	459 +28%	483 +5%	621 +29%	694 +12%	723 +4%	840 +16%	948 +13%	929 -2%	840 -10%	846 +1%	1 007 +19%	1 320 +31%	1 408 +7%	1 394 -1%	1 523 +9%	1 216 -20%	1 386 +14%	1 624 +17%	1 656 +2%	1 904 +15%	1 678 -12%	1 561 -7%	2 088 +34%	2 129 +2%	2 401 +13%	2 521 +5%	1 838 -27%	1 571 -14%	1 472 -6%	1 377 -6%	1 720 +25%	1 125 -35%	(2 618) N/A	(3 908) -49%	(5 095) -30%	(5 326) -5%	(1 858) +65%	(586) +68%	999 N/A	2 339 +134%	2 611 +12%	3 762 +44%	2 554 -32%	3 805 +49%	4 210 +11%	3 603 -14%	4 403 +22%	4 107 -7%	4 172 +2%	3 259 -22%	1 384 -58%	1 738 +26%	2 484 +43%	3 197 +29%
Net Income
Tax Provision	(73)	(58)	(51)	(50)	(81)	(97)	(117)	(134)	(117)	(125)	(126)	(115)	(112)	(126)	(132)	(157)	(121)	(197)	(206)	(152)	(162)	(110)	(77)	(117)	(53)	(21)	(12)	9	(45)	(49)	(87)	(106)	(128)	(133)	(131)	(141)	(104)	(126)	(145)	(162)	(219)	(239)	(258)	(285)	(285)	(269)	(241)	(234)	(365)	(439)	(515)	(566)	(490)	(434)	(471)	(654)	(529)	(613)	(524)	(365)	(835)	(854)	(974)	(999)	(698)	(607)	(540)	(538)	(635)	(565)	(17)	451	1 199	1 352	923	514	(316)	(574)	(666)	(1 042)	(874)	(1 374)	(1 525)	(1 435)	(1 361)	(1 218)	(1 234)	(839)	(512)	(638)	(817)	(1 177)
Income from Continuing Operations	132	141	144	145	125	140	153	169	159	201	219	248	294	263	355	336	231	429	395	320	478	350	228	300	175	91	33	42	139	168	310	258	159	175	128	199	230	236	316	323	402	456	466	555	663	660	599	611	643	879	891	827	1 033	782	915	969	1 126	1 289	1 152	1 195	1 252	1 275	1 427	1 522	1 139	964	932	839	1 085	560	(2 636)	(3 457)	(3 895)	(3 974)	(935)	(72)	684	1 765	1 945	2 719	1 679	2 431	2 684	2 168	3 042	2 889	2 939	2 421	872	1 099	1 667	2 020
Income to Minority Interest	10	10	9	11	5	2	(4)	(14)	(19)	(23)	(16)	(8)	(4)	0	(4)	(6)	(6)	(9)	(10)	(10)	(11)	(6)	(8)	(11)	(11)	(7)	6	6	(3)	(10)	(23)	(19)	(8)	(10)	(12)	(16)	(27)	(24)	(22)	(27)	(37)	(42)	(26)	(16)	18	44	35	45	43	18	10	(12)	(52)	(66)	(81)	(91)	(130)	(156)	(170)	(171)	(163)	(160)	(166)	(167)	(186)	(171)	(170)	(186)	(158)	(20)	407	561	660	707	402	189	51	(93)	(200)	(103)	59	15	(6)	(40)	(59)	(40)	6	42	5	4	24	25
Equity Earnings Affiliates	3	6	9	10	9	8	6	3	1	(4)	(9)	9	(20)	6	0	0	1	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	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	0	0	0	0	0	0	0	0	0
Net Income (Common)	143 N/A	131 -8%	114 -13%	124 +9%	122 -2%	135 +11%	166 +23%	171 +3%	150 -12%	179 +19%	200 +12%	228 +14%	261 +14%	236 -10%	329 +39%	310 -6%	214 -31%	420 +96%	391 -7%	299 -24%	478 +60%	331 -31%	183 -45%	249 +36%	129 -48%	11 -91%	(28) N/A	2 N/A	104 +5 100%	146 +40%	287 +97%	239 -17%	151 -37%	165 +9%	116 -30%	182 +57%	203 +12%	211 +4%	294 +39%	296 +1%	365 +23%	414 +13%	438 +6%	538 +23%	681 +27%	703 +3%	634 -10%	645 +2%	667 +3%	879 +32%	884 +1%	809 -8%	981 +21%	717 -27%	834 +16%	879 +5%	996 +13%	1 134 +14%	983 -13%	1 024 +4%	1 089 +6%	1 115 +2%	1 261 +13%	1 355 +7%	953 -30%	793 -17%	762 -4%	652 -14%	927 +42%	540 -42%	(2 229) N/A	(2 895) -30%	(3 236) -12%	(3 267) -1%	(533) +84%	116 N/A	734 +531%	1 673 +128%	1 745 +4%	2 617 +50%	1 738 -34%	2 446 +41%	2 679 +9%	2 128 -21%	2 982 +40%	2 849 -4%	2 945 +3%	2 462 -16%	768 -69%	995 +30%	1 586 +59%	1 941 +22%
EPS (Diluted)	0.28 N/A	0.26 -7%	0.23 -12%	0.25 +9%	0.25 N/A	0.26 +4%	0.3 +15%	0.32 +7%	0.27 -16%	0.32 +19%	0.34 +6%	0.4 +18%	0.46 +15%	0.36 -22%	0.5 +39%	0.49 -2%	0.34 -31%	0.64 +88%	0.6 -6%	0.47 -22%	0.72 +53%	0.51 -29%	0.27 -47%	0.39 +44%	0.2 -49%	0.01 -95%	-0.04 N/A	0 N/A	0.16 N/A	0.25 +56%	0.46 +84%	0.39 -15%	0.24 -38%	0.27 +13%	0.19 -30%	0.29 +53%	0.33 +14%	0.34 +3%	0.47 +38%	0.47 N/A	0.57 +21%	0.6 +5%	0.65 +8%	0.79 +22%	0.99 +25%	0.83 -16%	0.75 -10%	0.76 +1%	0.79 +4%	1.04 +32%	1.05 +1%	0.97 -8%	1.17 +21%	0.85 -27%	0.99 +16%	1.05 +6%	1.19 +13%	1.37 +15%	1.19 -13%	1.24 +4%	1.31 +6%	1.35 +3%	1.52 +13%	1.63 +7%	1.14 -30%	0.95 -17%	0.91 -4%	0.79 -13%	1.11 +41%	0.64 -42%	-2.69 N/A	-3.49 -30%	-3.86 -11%	-3.87 0%	-0.64 +83%	0.14 N/A	0.88 +529%	1.99 +126%	2.08 +5%	3.12 +50%	2.07 -34%	2.98 +44%	3.25 +9%	2.71 -17%	3.66 +35%	3.52 -4%	3.62 +3%	3.02 -17%	0.94 -69%	1.22 +30%	1.97 +61%	5.28 +168%

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Alsea SAB de CV
BMV:ALSEA

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Alsea SAB de CV

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Alsea SAB de CV

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Alsea SAB de CV BMV:ALSEA

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Earnings Waterfall Alsea SAB de CV

Income Statement Alsea SAB de CV

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Alsea SAB de CV
BMV:ALSEA

Earnings Waterfall
Alsea SAB de CV

Income Statement
Alsea SAB de CV