Income Statement

Revenue

-22%

+36%

10Y

Currency: MXN

	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	24	50	82	0	148	170	189	0	178	177	194	230	258	269	268	260	178	193	198	0	223	210	202	0	178	173	176	254	264	274	271	266	262	257	242	238	204	170	148	101	103	103	101	110	111	116	118	117	116	118	116	124	130	139	147	155	161	175	197	199	206	201	196	192	184	173	154	147	131	127	136	175	181	213	229	255	220	218	231	296	280	293	308	292	0	0	0
Revenue	3 125 N/A	3 386 +8%	3 808 +12%	4 353 +14%	4 884 +12%	5 180 +6%	5 405 +4%	5 297 -2%	5 155 -3%	5 148 0%	5 408 +5%	5 845 +8%	6 095 +4%	6 298 +3%	6 184 -2%	5 942 -4%	5 687 -4%	5 821 +2%	6 270 +8%	6 785 +8%	7 448 +10%	7 168 -4%	6 406 -11%	5 614 -12%	4 802 -14%	4 681 -3%	4 811 +3%	4 931 +3%	5 123 +4%	5 225 +2%	5 200 0%	5 386 +4%	5 707 +6%	5 807 +2%	5 913 +2%	5 800 -2%	5 478 -6%	5 231 -5%	5 046 -4%	4 922 -2%	4 849 -1%	4 905 +1%	4 960 +1%	5 055 +2%	5 333 +5%	5 508 +3%	5 623 +2%	5 819 +3%	5 609 -4%	5 593 0%	5 865 +5%	6 081 +4%	6 584 +8%	7 281 +11%	7 537 +4%	7 733 +3%	7 845 +1%	7 872 +0%	8 590 +9%	9 130 +6%	9 802 +7%	10 011 +2%	9 414 -6%	8 984 -5%	8 281 -8%	8 024 -3%	7 603 -5%	7 531 -1%	7 782 +3%	8 563 +10%	10 153 +19%	11 681 +15%	12 724 +9%	13 172 +4%	13 571 +3%	13 180 -3%	12 944 -2%	12 710 -2%	11 988 -6%	11 731 -2%	11 676 0%	11 250 -4%	11 171 -1%	11 204 +0%	11 000 -2%	11 097 +1%	10 837 -2%	10 256 -5%
Gross Profit
Cost of Revenue	(2 488)	(2 665)	(2 922)	(3 331)	(3 796)	(4 174)	(4 496)	(4 462)	(4 347)	(4 278)	(4 426)	(4 785)	(4 954)	(5 160)	(5 122)	(4 993)	(4 819)	(4 897)	(5 181)	(5 495)	(6 012)	(5 789)	(5 255)	(4 671)	(4 442)	(4 311)	(4 386)	(4 512)	(4 340)	(4 468)	(4 445)	(4 553)	(4 695)	(4 779)	(4 871)	(4 796)	(4 569)	(4 367)	(4 206)	(4 070)	(3 983)	(4 021)	(4 074)	(4 173)	(4 417)	(4 555)	(4 655)	(4 803)	(4 606)	(4 569)	(4 725)	(4 813)	(5 189)	(5 706)	(5 953)	(6 216)	(6 402)	(6 441)	(7 007)	(7 444)	(8 109)	(8 280)	(7 811)	(7 408)	(6 696)	(6 477)	(6 045)	(5 888)	(6 004)	(6 456)	(7 515)	(8 370)	(9 425)	(9 872)	(10 466)	(10 545)	(10 241)	(9 939)	(9 149)	(8 873)	(8 597)	(8 231)	(8 178)	(8 087)	(7 855)	(7 923)	(7 706)	(7 444)
Gross Profit	638 N/A	721 +13%	886 +23%	1 023 +15%	1 089 +6%	1 006 -8%	909 -10%	835 -8%	807 -3%	871 +8%	981 +13%	1 061 +8%	1 142 +8%	1 138 0%	1 063 -7%	949 -11%	868 -9%	924 +6%	1 089 +18%	1 289 +18%	1 436 +11%	1 380 -4%	1 151 -17%	943 -18%	361 -62%	370 +3%	425 +15%	420 -1%	783 +86%	758 -3%	755 0%	833 +10%	1 012 +21%	1 028 +2%	1 042 +1%	1 004 -4%	910 -9%	864 -5%	839 -3%	852 +1%	866 +2%	884 +2%	885 +0%	883 0%	915 +4%	953 +4%	968 +2%	1 016 +5%	1 003 -1%	1 024 +2%	1 140 +11%	1 268 +11%	1 396 +10%	1 575 +13%	1 585 +1%	1 517 -4%	1 443 -5%	1 431 -1%	1 584 +11%	1 687 +6%	1 693 +0%	1 731 +2%	1 604 -7%	1 575 -2%	1 585 +1%	1 547 -2%	1 558 +1%	1 643 +5%	1 777 +8%	2 107 +19%	2 638 +25%	3 311 +26%	3 300 0%	3 300 +0%	3 104 -6%	2 634 -15%	2 703 +3%	2 771 +3%	2 839 +2%	2 857 +1%	3 079 +8%	3 018 -2%	2 993 -1%	3 117 +4%	3 145 +1%	3 173 +1%	3 131 -1%	2 812 -10%
Operating Income
Operating Expenses	(424)	(456)	(485)	(522)	(536)	(537)	(558)	(575)	(601)	(634)	(676)	(703)	(756)	(826)	(828)	(803)	(788)	(794)	(821)	(851)	(920)	(903)	(877)	(830)	(781)	(787)	(800)	(813)	(856)	(858)	(859)	(863)	(1 015)	(672)	(598)	(614)	(884)	(1 162)	(1 231)	(1 218)	(789)	(803)	(802)	(802)	(838)	(860)	(878)	(908)	(938)	(951)	(986)	(1 069)	(1 093)	(1 165)	(1 155)	(1 097)	(1 073)	(1 076)	(1 173)	(1 269)	(1 300)	(1 386)	(1 388)	(1 376)	(1 391)	(1 377)	(1 368)	(1 384)	(1 445)	(1 524)	(1 756)	(1 858)	(1 880)	(1 963)	(1 971)	(1 964)	(2 127)	(2 220)	(2 288)	(2 424)	(2 539)	(2 527)	(2 533)	(2 635)	(2 768)	(2 788)	(2 833)	(2 802)
Selling, General & Administrative	(424)	(456)	(485)	(522)	(536)	(537)	(558)	(575)	(601)	(634)	(676)	(704)	(756)	(791)	(802)	(814)	(788)	(805)	(821)	(851)	(801)	(780)	(754)	(708)	(652)	(658)	(672)	(695)	(721)	(858)	(859)	(863)	(790)	(901)	(923)	(939)	(873)	(852)	(821)	(805)	(796)	(813)	(821)	(834)	(864)	(884)	(906)	(928)	(959)	(971)	(1 003)	(1 083)	(1 097)	(1 169)	(1 185)	(1 135)	(1 098)	(1 102)	(1 167)	(1 259)	(1 307)	(1 388)	(1 395)	(1 379)	(1 400)	(1 385)	(1 374)	(1 372)	(1 450)	(1 574)	(1 800)	(1 930)	(1 903)	(1 981)	(2 007)	(1 992)	(2 150)	(2 240)	(2 294)	(2 431)	(2 557)	(2 550)	(2 571)	(2 672)	(2 803)	(2 812)	(2 850)	(2 818)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(119)	0	0	0	(129)	0	0	0	(135)	0	0	0	(98)	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
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(35)	(26)	11	0	11	0	0	0	(123)	(123)	(123)	0	(129)	(128)	(118)	0	0	0	0	(127)	228	325	325	(11)	(310)	(410)	(413)	7	10	19	33	26	25	28	21	21	21	17	15	4	5	30	38	25	26	(6)	(10)	8	2	7	3	10	9	6	(12)	5	50	43	72	22	19	35	28	23	20	6	7	19	23	37	37	35	24	17	16
Operating Income	214 N/A	265 +24%	400 +51%	501 +25%	553 +10%	469 -15%	351 -25%	260 -26%	206 -21%	237 +15%	306 +29%	357 +17%	386 +8%	313 -19%	235 -25%	147 -38%	80 -45%	130 +62%	268 +106%	438 +63%	516 +18%	477 -8%	274 -43%	113 -59%	(420) N/A	(417) +1%	(376) +10%	(393) -5%	(74) +81%	(100) -36%	(104) -4%	(30) +72%	(4) +88%	356 N/A	444 +25%	390 -12%	26 -93%	(298) N/A	(391) -31%	(366) +6%	77 N/A	81 +6%	83 +2%	81 -3%	77 -5%	94 +22%	89 -4%	108 +21%	64 -41%	74 +14%	154 +109%	200 +30%	303 +52%	411 +36%	430 +5%	420 -2%	370 -12%	355 -4%	411 +16%	418 +2%	393 -6%	345 -12%	215 -38%	199 -8%	194 -2%	171 -12%	190 +11%	259 +36%	332 +29%	583 +75%	882 +51%	1 453 +65%	1 420 -2%	1 337 -6%	1 133 -15%	670 -41%	576 -14%	551 -4%	552 +0%	434 -21%	541 +25%	491 -9%	460 -6%	482 +5%	377 -22%	386 +2%	298 -23%	10 -97%
Pre-Tax Income
Interest Income Expense	(82)	(56)	(89)	(82)	(89)	(104)	(107)	(133)	(140)	(156)	(202)	(183)	(181)	(209)	(167)	(186)	(188)	(152)	(135)	(230)	(761)	(881)	(786)	(766)	(211)	(21)	(170)	(128)	(184)	(242)	(221)	(338)	(418)	(328)	(353)	(221)	(115)	334	376	419	(89)	(103)	(91)	(103)	(145)	(146)	(155)	(166)	(138)	(136)	(158)	(132)	(132)	(50)	(14)	(35)	(79)	(138)	(219)	(194)	(195)	(219)	(164)	(195)	(143)	(161)	(122)	(100)	(94)	(68)	(94)	(120)	(154)	(153)	(179)	(191)	(243)	(197)	(179)	(241)	(269)	(146)	(236)	(214)	(458)	(390)	(295)	(258)
Non-Reccuring Items	125	132	115	(1)	0	(1)	20	17	0	(0)	(2)	6	(35)	0	0	(40)	0	(11)	(11)	(8)	0	4	3	(11)	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	37	0	0	0	1	0	0	0	(1)	0	0	0	1	0	0	0
Total Other Income	(17)	(17)	(17)	(17)	(20)	(20)	(20)	(43)	(19)	(18)	(19)	4	(5)	3	(5)	(5)	6	(4)	6	6	27	20	20	64	(1)	10	7	(31)	(34)	(38)	(85)	(94)	3	(49)	(1)	(1)	4	(518)	(518)	(516)	1	(7)	(7)	(8)	0	0	0	0	1	0	0	0	0	(0)	0	0	0	0	0	0	1	0	0	0	0	(3)	(5)	(7)	(9)	(9)	(13)	(20)	5	(28)	(30)	(28)	(1)	(27)	(27)	(28)	14	(141)	(152)	(166)	23	(83)	(85)	(81)
Pre-Tax Income	239 N/A	323 +35%	409 +27%	401 -2%	444 +11%	344 -22%	245 -29%	101 -59%	47 -54%	63 +35%	83 +32%	183 +120%	166 -9%	107 -35%	63 -41%	(84) N/A	(102) -21%	(37) +63%	129 N/A	207 +61%	(219) N/A	(381) -74%	(489) -28%	(600) -23%	(631) -5%	(428) +32%	(538) -26%	(551) -2%	(292) +47%	(381) -30%	(411) -8%	(461) -12%	(419) +9%	(21) +95%	91 N/A	169 +86%	(84) N/A	(483) -472%	(534) -11%	(464) +13%	(10) +98%	(29) -185%	(15) +49%	(30) -99%	(66) -124%	(53) +20%	(65) -23%	(58) +11%	(72) -24%	(62) +13%	(4) +94%	68 N/A	170 +151%	361 +112%	416 +15%	385 -7%	290 -25%	217 -25%	192 -12%	224 +17%	200 -11%	126 -37%	52 -59%	4 -92%	51 +1 150%	7 -87%	63 +856%	151 +142%	230 +52%	506 +120%	775 +53%	1 313 +69%	1 308 0%	1 157 -12%	924 -20%	451 -51%	333 -26%	327 -2%	346 +6%	165 -52%	285 +72%	204 -28%	72 -65%	101 +40%	(57) N/A	(87) -52%	(82) +5%	(329) -300%
Net Income
Tax Provision	(19)	(26)	(14)	(9)	(82)	(69)	(98)	(33)	26	8	24	(28)	(68)	(26)	(37)	(22)	15	(36)	(31)	(68)	(4)	23	46	69	151	143	120	120	35	38	95	101	96	64	42	61	(3)	24	10	(37)	(86)	(85)	(88)	(65)	1	(7)	(6)	(17)	(23)	(20)	(36)	(69)	(90)	(150)	(166)	(153)	(106)	(96)	(102)	(98)	(71)	(32)	9	22	(29)	(14)	(32)	(67)	(99)	(182)	(267)	(403)	(412)	(381)	(308)	(180)	(99)	(77)	(68)	4	(96)	(67)	(44)	(65)	(12)	(17)	1	70
Income from Continuing Operations	220	297	395	392	362	275	147	69	72	70	107	155	97	81	26	(106)	(86)	(73)	98	139	(222)	(358)	(443)	(531)	(480)	(285)	(419)	(432)	(256)	(343)	(316)	(361)	(323)	43	132	230	(87)	(458)	(524)	(501)	(96)	(114)	(103)	(95)	(65)	(59)	(71)	(75)	(95)	(82)	(40)	(1)	81	211	250	232	184	122	90	126	129	94	61	26	22	(7)	31	84	130	324	508	910	896	776	616	271	234	250	278	169	189	137	28	36	(69)	(103)	(81)	(259)
Income to Minority Interest	1	(3)	(6)	(15)	(15)	(18)	(29)	(34)	(11)	(5)	5	3	(14)	(14)	(5)	20	24	31	28	27	53	49	49	40	10	10	10	10	9	8	7	7	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	1	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Net Income (Common)	219 N/A	292 +33%	387 +33%	375 -3%	346 -8%	256 -26%	117 -54%	33 -72%	60 +80%	64 +6%	111 +74%	156 +41%	84 -46%	67 -21%	21 -68%	(86) N/A	(62) +28%	(42) +32%	125 N/A	165 +32%	(169) N/A	(309) -82%	(394) -28%	(491) -24%	(470) +4%	(275) +42%	(409) -49%	(421) -3%	(247) +41%	(334) -35%	(309) +8%	(354) -15%	(323) +9%	42 N/A	131 +213%	229 +74%	(88) N/A	(460) -421%	(525) -14%	(502) +4%	(95) +81%	(114) -19%	(103) +10%	(94) +8%	(66) +30%	(60) +9%	(72) -20%	(76) -5%	(95) -26%	(83) +13%	(41) +51%	(2) +95%	80 N/A	210 +163%	249 +19%	232 -7%	183 -21%	121 -34%	89 -26%	125 +40%	129 +3%	93 -28%	60 -35%	25 -59%	21 -16%	(8) N/A	30 N/A	83 +176%	129 +55%	323 +150%	507 +57%	909 +79%	895 -1%	775 -13%	615 -21%	270 -56%	233 -14%	249 +7%	277 +11%	168 -39%	188 +12%	136 -28%	27 -80%	35 +29%	(70) N/A	(105) -50%	(82) +21%	(260) -216%
EPS (Diluted)	1.67 N/A	2.23 +34%	2.92 +31%	2.85 -2%	2.64 -7%	1.95 -26%	0.89 -54%	0.25 -72%	0.46 +84%	0.48 +4%	0.85 +77%	1.2 +41%	0.64 -47%	0.52 -19%	0.17 -67%	-0.65 N/A	-0.47 +28%	-0.32 +32%	0.95 N/A	1.26 +33%	-1.29 N/A	-2.35 -82%	-2.97 -26%	-3.74 -26%	-3.59 +4%	-2.1 +42%	-3.12 -49%	-3.17 -2%	-1.89 +40%	-2.54 -34%	-2.34 +8%	-2.69 -15%	-2.47 +8%	0.3 N/A	0.68 +127%	1.18 +74%	-0.39 N/A	-2.38 -510%	-2.72 -14%	-2.61 +4%	-0.5 +81%	-0.58 -16%	-0.53 +9%	-0.48 +9%	-0.34 +29%	-0.31 +9%	-0.37 -19%	-0.39 -5%	-0.5 -28%	-0.43 +14%	-0.21 +51%	-0.01 +95%	0.42 N/A	1.1 +162%	0.21 -81%	1.2 +471%	0.95 -21%	0.62 -35%	0.46 -26%	0.65 +41%	0.67 +3%	0.49 -27%	0.31 -37%	0.13 -58%	0.11 -15%	-0.04 N/A	0.16 N/A	0.43 +169%	0.67 +56%	1.68 +151%	2.63 +57%	4.72 +79%	4.65 -1%	4.03 -13%	3.2 -21%	1.4 -56%	1.21 -14%	1.29 +7%	1.44 +12%	0.87 -40%	0.98 +13%	0.71 -28%	0.14 -80%	0.18 +29%	-0.36 N/A	-0.54 -50%	-0.43 +20%	-1.35 -214%

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