Income Statement

Revenue

+0%

+99%

10Y

Currency: MXN

	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	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	50	43	77	44	45	45	78	76	88	91	92	93	94	104	101	105	101	109	124	79	94	78	117	112	97	116	128	135	129	118	95	94	104	104	105	107	110	112	124	127	120	122	105	106	109	110	129	134	146	154	145	150	168	181	197	211	221	228	228	235	235	249	268	265	266	271	244	242	213	158	196	192	200	228	193	199	205	220	241	249	194	283	218	312	325	329	0	0	0
Revenue	588 N/A	597 +2%	659 +10%	582 -12%	594 +2%	621 +5%	704 +13%	752 +7%	812 +8%	858 +6%	1 090 +27%	1 000 -8%	999 0%	1 014 +1%	838 -17%	904 +8%	926 +3%	938 +1%	955 +2%	1 005 +5%	1 015 +1%	1 033 +2%	1 044 +1%	1 129 +8%	1 155 +2%	1 155 N/A	1 184 +3%	1 157 -2%	1 202 +4%	1 225 +2%	1 183 -3%	1 160 -2%	1 128 -3%	1 147 +2%	1 180 +3%	1 208 +2%	1 232 +2%	1 225 -1%	1 266 +3%	1 287 +2%	1 301 +1%	1 334 +3%	1 363 +2%	1 374 +1%	1 416 +3%	1 465 +3%	1 589 +9%	1 675 +5%	1 721 +3%	1 840 +7%	1 868 +2%	1 978 +6%	2 028 +3%	2 121 +5%	2 128 +0%	2 127 0%	2 196 +3%	2 265 +3%	2 312 +2%	2 367 +2%	2 469 +4%	2 536 +3%	2 618 +3%	2 622 +0%	2 677 +2%	2 630 -2%	2 694 +2%	2 541 -6%	1 930 -24%	1 627 -16%	1 388 -15%	1 279 -8%	1 909 +49%	2 213 +16%	2 527 +14%	2 840 +12%	2 974 +5%	3 221 +8%	3 379 +5%	3 490 +3%	2 586 -26%	3 272 +27%	2 419 -26%	3 148 +30%	3 120 -1%	3 214 +3%	3 311 +3%	3 329 +1%	3 234 -3%
Gross Profit
Cost of Revenue	(282)	(283)	(321)	(290)	(294)	(304)	(337)	(362)	(373)	(382)	(478)	(434)	(451)	(476)	(421)	(445)	(455)	(461)	(469)	(475)	(488)	(506)	(533)	(563)	(576)	(581)	(586)	(579)	(599)	(606)	(562)	(550)	(531)	(542)	0	(443)	(457)	(454)	0	(464)	(472)	(495)	0	(502)	(517)	(541)	0	(569)	(590)	(631)	0	(660)	(682)	(720)	0	(716)	(745)	(785)	0	(818)	(876)	(909)	0	(934)	(955)	(945)	0	(913)	(701)	(555)	0	(794)	(976)	(1 166)	0	(1 034)	(1 124)	(1 262)	(1 678)	(1 739)	(1 375)	(1 786)	(1 403)	(1 801)	(1 799)	(1 815)	(1 838)	(1 861)	(1 788)
Gross Profit	306 N/A	314 +3%	338 +8%	293 -13%	300 +2%	317 +6%	366 +15%	390 +7%	439 +13%	476 +9%	612 +28%	566 -7%	547 -3%	537 -2%	417 -22%	458 +10%	472 +3%	477 +1%	487 +2%	530 +9%	527 0%	526 0%	510 -3%	567 +11%	578 +2%	573 -1%	599 +4%	578 -3%	603 +4%	619 +3%	621 +0%	610 -2%	597 -2%	606 +1%	0 N/A	535 N/A	546 +2%	541 -1%	0 N/A	552 N/A	558 +1%	568 +2%	0 N/A	572 N/A	599 +5%	623 +4%	0 N/A	681 N/A	706 +4%	784 +11%	0 N/A	865 N/A	894 +3%	948 +6%	0 N/A	951 N/A	991 +4%	1 020 +3%	0 N/A	1 041 N/A	1 086 +4%	1 120 +3%	0 N/A	1 138 N/A	1 172 +3%	1 136 -3%	0 N/A	1 015 N/A	616 -39%	459 -25%	0 N/A	484 N/A	933 +93%	1 047 +12%	0 N/A	1 118 N/A	1 162 +4%	1 272 +9%	1 701 +34%	1 750 +3%	1 211 -31%	1 487 +23%	1 016 -32%	1 347 +33%	1 321 -2%	1 398 +6%	1 472 +5%	1 467 0%	1 445 -2%
Operating Income
Operating Expenses	(202)	(205)	(238)	(214)	(219)	(234)	(248)	(235)	(251)	(253)	(294)	(284)	(293)	(293)	(317)	(342)	(342)	(353)	(377)	(386)	(382)	(396)	(383)	(394)	(408)	(414)	(416)	(422)	(428)	(443)	(416)	(409)	(413)	(417)	(1 011)	(578)	(589)	(589)	(1 029)	(575)	(578)	(599)	(1 120)	(1 111)	(1 129)	(1 138)	(1 327)	(807)	(808)	(809)	(1 532)	(906)	(929)	(947)	(1 625)	(922)	(944)	(973)	(1 866)	(1 117)	(1 150)	(1 192)	(2 149)	(1 254)	(1 257)	(1 258)	(2 218)	(1 275)	(1 176)	(1 141)	(1 655)	(757)	(862)	(919)	(2 242)	(1 419)	(1 450)	(1 475)	(1 127)	(1 119)	(838)	(1 148)	(876)	(1 182)	(1 207)	(1 177)	(1 192)	(1 168)	(1 187)
Selling, General & Administrative	0	0	(170)	0	0	0	(191)	0	0	0	(234)	0	0	0	(246)	0	0	0	(269)	(87)	(165)	0	(279)	(90)	(104)	(198)	(272)	(422)	(428)	(443)	(416)	(409)	(413)	(417)	(839)	(556)	(555)	(554)	(879)	(550)	(555)	(558)	(971)	(1 090)	(1 103)	(1 121)	(1 146)	(771)	(781)	(772)	(1 295)	(1 474)	(1 435)	(1 406)	(1 401)	(1 464)	(1 479)	(1 512)	(1 609)	(937)	(967)	(943)	(1 832)	(979)	(968)	(993)	(1 928)	(1 058)	(1 028)	(1 067)	(1 400)	(612)	(648)	(621)	(1 955)	(2 007)	(2 096)	(2 207)	(2 488)	(1 019)	(766)	(2 592)	(695)	(856)	(795)	(2 632)	(1 285)	(1 267)	(1 277)
Depreciation & Amortization	0	0	(68)	0	0	0	(57)	0	0	0	(60)	0	0	0	(71)	0	0	0	(108)	0	0	0	(104)	0	0	0	(143)	0	0	0	0	0	0	0	(98)	0	0	0	(100)	0	0	0	(102)	0	0	0	(120)	0	0	0	(143)	(39)	(86)	(147)	(154)	(148)	(155)	(130)	(162)	(137)	(138)	(204)	(223)	(214)	(227)	(201)	(193)	0	0	0	(203)	(52)	(113)	(200)	(198)	(215)	0	0	(230)	0	0	(235)	(63)	(133)	(206)	(222)	(328)	(324)	(328)
Other Operating Expenses	(202)	(205)	0	(214)	(219)	(234)	0	(235)	(251)	(253)	0	(284)	(293)	(293)	0	(342)	(342)	(353)	0	(299)	(216)	(396)	0	(304)	(304)	(217)	0	0	0	0	0	0	0	0	(74)	(22)	(34)	(35)	(50)	(25)	(23)	(40)	(47)	(20)	(26)	(17)	(61)	(36)	(27)	(37)	(93)	607	591	606	(70)	690	689	669	(95)	(44)	(46)	(44)	(94)	(61)	(63)	(64)	(97)	(217)	(148)	(73)	(52)	(94)	(101)	(98)	(88)	802	645	732	1 591	(100)	(73)	1 679	(118)	(193)	(205)	1 677	421	423	418
Operating Income	104 N/A	109 +5%	101 -8%	78 -22%	81 +3%	83 +3%	118 +41%	155 +32%	188 +21%	224 +19%	318 +42%	283 -11%	255 -10%	245 -4%	101 -59%	117 +16%	129 +11%	124 -4%	110 -12%	144 +31%	145 +1%	131 -10%	128 -2%	173 +35%	170 -1%	159 -7%	183 +15%	156 -15%	175 +12%	176 +0%	205 +17%	201 -2%	183 -9%	189 +3%	169 -10%	187 +11%	187 0%	182 -3%	237 +30%	248 +5%	251 +1%	240 -4%	243 +1%	(239) N/A	(230) +4%	(215) +7%	262 N/A	299 +14%	323 +8%	400 +24%	336 -16%	412 +22%	417 +1%	454 +9%	503 +11%	489 -3%	507 +4%	508 +0%	446 -12%	431 -3%	443 +3%	435 -2%	469 +8%	434 -8%	465 +7%	428 -8%	477 +11%	353 -26%	54 -85%	(68) N/A	(267) -292%	(273) -2%	71 N/A	128 +82%	285 +122%	386 +36%	399 +3%	484 +21%	573 +19%	631 +10%	373 -41%	338 -9%	140 -59%	165 +18%	114 -31%	223 +95%	281 +26%	301 +7%	259 -14%
Pre-Tax Income
Interest Income Expense	(56)	(53)	(42)	(26)	(24)	(21)	(60)	(68)	(85)	(94)	(75)	(87)	(96)	(93)	(100)	(85)	(75)	(88)	(87)	(68)	(95)	(97)	(124)	(153)	(76)	(100)	5	7	(33)	1	(42)	(9)	(15)	(42)	(61)	(46)	(62)	(24)	(33)	(71)	(56)	(77)	(23)	(47)	(44)	(36)	(34)	(27)	(28)	(15)	(15)	(31)	2	10	(4)	(55)	(119)	(133)	(88)	(56)	1	(56)	(127)	(120)	(163)	(105)	(104)	47	74	81	(10)	(141)	(167)	(197)	(127)	(145)	(153)	(169)	(241)	(304)	(247)	(303)	(163)	(146)	(118)	21	27	(92)	(165)
Total Other Income	(9)	(9)	(8)	(8)	(9)	(7)	(11)	(15)	(27)	(34)	(37)	(32)	(19)	(19)	4	1	(3)	(2)	108	102	88	94	(13)	(10)	(4)	(10)	(25)	(27)	(26)	(23)	(35)	(35)	(33)	(35)	(0)	(17)	(5)	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
Pre-Tax Income	39 N/A	47 +19%	51 +9%	44 -13%	48 +7%	56 +18%	46 -18%	73 +58%	76 +5%	96 +26%	206 +114%	164 -20%	139 -15%	132 -5%	4 -97%	32 +634%	51 +59%	34 -34%	131 +286%	178 +36%	138 -23%	127 -7%	(10) N/A	10 N/A	90 +800%	49 -46%	163 +233%	136 -17%	116 -15%	154 +33%	128 -17%	156 +22%	136 -13%	112 -18%	108 -4%	125 +15%	120 -4%	158 +31%	204 +29%	177 -13%	194 +10%	164 -16%	221 +35%	(285) N/A	(274) +4%	(250) +9%	228 N/A	272 +19%	295 +8%	384 +30%	322 -16%	381 +19%	419 +10%	465 +11%	499 +7%	434 -13%	388 -11%	374 -3%	358 -4%	374 +5%	444 +19%	379 -15%	342 -10%	313 -8%	302 -4%	322 +7%	373 +16%	400 +7%	128 -68%	14 -89%	(277) N/A	(413) -49%	(96) +77%	(69) +28%	158 N/A	242 +53%	246 +2%	315 +28%	332 +5%	327 -2%	126 -62%	35 -72%	(22) N/A	19 N/A	(4) N/A	244 N/A	308 +26%	209 -32%	94 -55%
Net Income
Tax Provision	22	24	(32)	(21)	(25)	(28)	30	27	16	0	(70)	(70)	(60)	(35)	18	19	28	21	(33)	(31)	(27)	(28)	25	24	21	22	(72)	(74)	(75)	(74)	(64)	(66)	(67)	(60)	(52)	(52)	(54)	(67)	(91)	(84)	(80)	(72)	(75)	(73)	(76)	(72)	(78)	(80)	(74)	(131)	(109)	(128)	(152)	(183)	(139)	(125)	(111)	(83)	(95)	(99)	(126)	(98)	(71)	(66)	(73)	(69)	(100)	(99)	(59)	(17)	106	60	36	(5)	100	95	97	88	(64)	(70)	(26)	78	87	101	133	67	61	76	79
Income from Continuing Operations	61	70	19	24	23	29	77	100	92	96	136	94	79	98	22	51	79	55	98	147	110	100	15	34	111	71	91	62	40	80	64	90	69	52	56	72	66	90	113	93	114	92	145	(358)	(351)	(322)	150	192	221	253	213	254	268	282	360	309	277	291	263	276	318	281	271	247	229	253	273	301	69	(3)	(171)	(353)	(60)	(74)	258	337	343	403	269	257	100	113	64	120	129	311	369	285	173
Income to Minority Interest	(1)	(1)	0	1	1	(0)	(0)	(32)	(47)	(60)	(1)	26	46	54	(0)	(6)	(19)	(6)	0	13	20	16	0	2	(3)	(3)	0	(7)	11	(10)	6	7	(1)	11	(3)	(3)	(10)	9	16	13	17	4	13	12	14	16	(9)	(13)	(20)	(21)	(24)	(27)	(32)	(31)	(9)	7	8	2	(11)	(14)	(11)	(13)	(7)	(11)	(7)	(8)	1	1	4	10	4	8	5	5	(4)	(5)	(6)	(5)	(4)	(2)	1	(1)	(2)	(1)	(4)	(3)	(3)	(2)	0
Net Income (Common)	60 N/A	69 +16%	19 -72%	25 +31%	23 -10%	28 +21%	76 +177%	68 -11%	44 -35%	37 -17%	136 +271%	119 -12%	124 +4%	151 +22%	22 -86%	45 +105%	60 +34%	49 -19%	98 +102%	160 +63%	131 -18%	115 -12%	15 -87%	36 +142%	108 +202%	67 -37%	91 +36%	55 -40%	52 -6%	70 +35%	70 +0%	97 +39%	68 -30%	63 -8%	53 -15%	70 +31%	56 -20%	99 +78%	129 +30%	106 -18%	131 +23%	96 -26%	158 +64%	(346) N/A	(337) +3%	(306) +9%	141 N/A	179 +27%	202 +13%	232 +15%	189 -19%	227 +20%	235 +4%	251 +7%	352 +40%	316 -10%	285 -10%	292 +3%	252 -14%	261 +4%	307 +17%	268 -13%	264 -2%	236 -11%	222 -6%	246 +11%	274 +12%	302 +10%	73 -76%	7 -91%	(167) N/A	(344) -107%	(55) +84%	(69) -26%	254 N/A	332 +31%	338 +2%	398 +18%	265 -33%	255 -4%	101 -61%	112 +11%	63 -44%	119 +90%	126 +5%	308 +145%	366 +18%	283 -23%	173 -39%
EPS (Diluted)	0.88 N/A	1.02 +16%	0.29 -72%	0.37 +28%	0.34 -8%	0.41 +21%	1.12 +173%	1.01 -10%	0.66 -35%	0.55 -17%	2 +264%	1.77 -12%	1.79 +1%	2.24 +25%	0.32 -86%	0.66 +106%	0.89 +35%	0.72 -19%	1.47 +104%	2.41 +64%	1.93 -20%	1.7 -12%	0.22 -87%	0.53 +141%	1.61 +204%	0.98 -39%	1.37 +40%	0.81 -41%	0.73 -10%	1.12 +53%	1.03 -8%	1.44 +40%	1.05 -27%	0.92 -12%	0.78 -15%	1.04 +33%	0.84 -19%	1.49 +77%	1.95 +31%	1.6 -18%	1.97 +23%	1.45 -26%	2.39 +65%	-5.23 N/A	-5.09 +3%	-4.63 +9%	2.13 N/A	2.7 +27%	3.04 +13%	3.49 +15%	2.85 -18%	3.36 +18%	3.46 +3%	3.71 +7%	5.31 +43%	4.66 -12%	4.2 -10%	4.32 +3%	3.72 -14%	3.87 +4%	4.54 +17%	3.96 -13%	3.97 +0%	3.48 -12%	3.28 -6%	3.63 +11%	4.13 +14%	4.46 +8%	1.08 -76%	0.09 -92%	-2.51 N/A	-5.09 -103%	-0.81 +84%	-1.02 -26%	3.82 N/A	4.91 +29%	4.99 +2%	5.89 +18%	3.97 -33%	3.77 -5%	1.49 -60%	1.67 +12%	0.93 -44%	1.77 +90%	1.86 +5%	4.61 +148%	5.4 +17%	4.18 -23%	2.55 -39%

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