Income Statement

Currency: MXN

	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
Gross Premiums Earned	17 848	15 427	17 111	21 840	18 177	18 231	19 443	20 449	19 974	19 646	21 111	16 883	22 464	22 174	23 292	23 403	23 335	22 790	22 712	22 960	23 139	23 410	24 040	24 023	24 443	24 734	25 518	26 018	26 064	25 861	26 118	26 153	26 629	27 543	27 926	28 791	30 027	31 201	32 130	33 076	33 454	33 954	34 047	34 678	35 077	38 414	40 372	41 512	43 458	43 048	44 552	46 695	47 537	50 843	52 142	52 773	53 971	53 313	53 252	54 397	55 920	57 295	59 496	61 338	62 853	65 092	67 616	67 629	68 469	69 602	0	52 402	54 169	74 656	76 454	79 224	81 796	84 782	89 860	91 122	93 924	95 357	98 117	102 810	106 815	111 884	115 789	118 346	121 319
Revenue	20 127 N/A	17 132 -15%	18 975 +11%	23 857 +26%	19 264 -19%	19 452 +1%	20 761 +7%	22 432 +8%	22 025 -2%	21 656 -2%	23 659 +9%	18 711 -21%	24 596 +31%	24 441 -1%	25 247 +3%	25 373 +0%	25 416 +0%	24 762 -3%	24 788 +0%	24 988 +1%	25 241 +1%	25 529 +1%	26 184 +3%	26 369 +1%	26 870 +2%	27 270 +1%	28 064 +3%	28 389 +1%	28 444 +0%	28 255 -1%	28 419 +1%	28 496 +0%	29 066 +2%	30 139 +4%	30 685 +2%	31 654 +3%	32 934 +4%	34 081 +3%	35 022 +3%	35 994 +3%	36 223 +1%	36 771 +2%	36 959 +1%	37 565 +2%	38 034 +1%	41 398 +9%	43 224 +4%	44 401 +3%	46 426 +5%	46 142 -1%	47 890 +4%	50 182 +5%	51 338 +2%	55 098 +7%	57 167 +4%	58 190 +2%	59 636 +2%	59 466 0%	59 255 0%	60 403 +2%	62 207 +3%	63 252 +2%	65 339 +3%	67 342 +3%	68 698 +2%	71 228 +4%	74 292 +4%	73 882 -1%	75 017 +2%	76 055 +1%	77 468 +2%	79 294 +2%	81 139 +2%	83 519 +3%	85 230 +2%	88 137 +3%	91 693 +4%	94 522 +3%	100 091 +6%	100 757 +1%	103 350 +3%	104 982 +2%	108 305 +3%	113 733 +5%	118 801 +4%	124 207 +5%	127 953 +3%	131 467 +3%	133 656 +2%
Operating Income
Operating Expenses	(33 041)	(15 994)	(17 563)	(21 440)	(18 139)	(17 654)	(19 441)	(21 588)	(20 951)	(20 404)	(22 166)	(18 170)	(23 982)	(23 550)	(24 396)	(24 362)	(23 886)	(22 922)	(22 625)	(22 729)	(23 100)	(24 426)	(25 360)	(25 418)	(25 829)	(26 051)	(26 631)	(27 204)	(27 408)	(27 241)	(27 707)	(27 654)	(28 130)	(29 176)	(29 602)	(30 522)	(31 904)	(33 197)	(33 987)	(35 100)	(35 336)	(35 737)	(35 969)	(36 402)	(37 308)	(41 091)	(42 962)	(44 253)	(46 083)	(45 733)	(47 069)	(49 849)	(50 145)	(52 101)	(54 638)	(54 715)	(55 942)	(56 159)	(55 225)	(56 057)	(57 637)	(59 287)	(61 120)	(62 194)	(63 648)	(65 476)	(67 800)	(67 681)	(69 167)	(71 141)	(73 303)	(77 081)	(77 968)	(81 571)	(83 462)	(85 512)	(89 889)	(91 474)	(96 185)	(97 520)	(99 334)	(100 174)	(103 121)	(107 855)	(113 980)	(119 645)	(123 864)	(127 019)	(128 222)
Selling, General & Administrative	0	(1 854)	0	0	0	(1 828)	0	0	0	(1 790)	0	0	0	(1 954)	0	0	0	(1 573)	0	0	0	(2 061)	(410)	(852)	(1 489)	(1 981)	(2 291)	(2 425)	(2 316)	(2 209)	(2 235)	(2 288)	(2 609)	(2 600)	(2 690)	(2 668)	(2 433)	(2 631)	(2 553)	(2 638)	(2 688)	(2 799)	(2 529)	(2 475)	(2 419)	(2 710)	(2 233)	(2 013)	(1 948)	(2 804)	(2 225)	(2 482)	(2 573)	(3 376)	(2 850)	(2 933)	(2 909)	(3 742)	(3 224)	(3 312)	(3 549)	(4 237)	(3 501)	(3 380)	(3 291)	(4 293)	(3 616)	(4 002)	(4 355)	(5 352)	(4 052)	(3 725)	(4 156)	(5 145)	(4 402)	(4 683)	(4 178)	(5 874)	(4 533)	(4 491)	(4 650)	(6 240)	(4 437)	(4 568)	(4 841)	(7 998)	(5 814)	(6 194)	(6 441)
Depreciation & Amortization	0	(886)	0	0	0	(371)	0	0	0	(230)	0	0	0	(278)	0	0	0	(214)	0	0	0	(155)	(40)	(81)	(121)	(146)	(166)	(165)	(165)	(187)	(192)	(198)	(214)	(198)	(202)	(205)	(201)	(207)	(212)	(211)	(202)	(202)	(192)	(189)	(186)	(139)	(136)	(132)	(132)	(165)	(163)	(163)	(162)	(176)	(212)	(248)	(285)	(755)	(756)	(760)	(770)	(371)	(371)	(368)	(361)	(324)	(328)	(338)	(353)	(357)	(368)	(431)	(465)	(492)	(569)	(969)	(1 013)	(1 044)	(1 037)	(656)	(667)	(706)	(742)	(770)	(795)	(808)	(827)	(851)	(864)
Benefits Claims Loss Adjustment	(10 179)	(13 547)	(1 679)	(1 463)	(1 376)	(15 749)	(1 859)	(3 309)	(2 616)	(18 743)	(2 385)	(1 707)	(2 608)	(21 260)	(2 082)	(1 851)	(1 430)	(21 572)	(1 294)	(1 241)	(1 681)	(22 573)	(7 415)	(12 568)	(17 764)	(24 313)	(24 570)	(25 011)	(25 302)	(25 227)	(25 692)	(25 612)	(25 760)	(26 870)	(27 179)	(28 152)	(29 685)	(30 860)	(31 769)	(32 871)	(33 236)	(33 382)	(33 897)	(34 307)	(35 246)	(38 900)	(41 256)	(42 809)	(44 767)	(43 414)	(45 274)	(47 825)	(47 823)	(49 070)	(51 970)	(51 771)	(53 104)	(52 152)	(51 628)	(52 758)	(53 994)	(55 409)	(58 286)	(59 290)	(61 141)	(61 782)	(65 283)	(64 732)	(65 591)	(66 406)	0	(53 992)	(54 642)	(76 947)	(79 411)	(80 886)	(85 632)	(85 327)	(91 248)	(92 878)	(94 755)	(93 989)	(98 939)	(103 764)	(109 511)	(112 244)	(118 657)	(121 117)	(119 469)
Policy Acquisition Expense	(21 013)	0	(13 397)	(17 216)	(14 318)	0	(15 533)	(16 287)	(16 494)	0	(17 813)	(14 580)	(19 188)	0	(20 356)	(20 793)	(20 678)	0	(19 965)	(20 108)	(20 015)	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	(2 549)
Other Operating Expenses	(1 849)	292	(2 486)	(2 761)	(2 446)	295	(2 050)	(1 992)	(1 840)	359	(1 967)	(1 882)	(2 186)	(57)	(1 958)	(1 719)	(1 779)	437	(1 367)	(1 379)	(1 404)	363	(17 495)	(11 917)	(6 455)	389	395	396	375	382	411	444	454	492	469	503	414	501	547	619	790	646	649	571	545	658	665	703	765	650	594	622	415	521	396	239	357	490	384	772	676	730	1 037	844	1 145	923	1 427	1 391	1 133	974	(68 882)	(18 932)	(18 705)	1 013	920	1 027	935	771	633	506	738	761	997	1 246	1 166	1 405	1 435	1 143	1 101
Operating Income	(12 914) N/A	1 138 N/A	1 412 +24%	2 417 +71%	1 125 -53%	1 798 +60%	1 320 -27%	844 -36%	1 074 +27%	1 253 +17%	1 493 +19%	541 -64%	613 +13%	891 +45%	850 -5%	1 010 +19%	1 529 +51%	1 840 +20%	2 161 +17%	2 257 +4%	2 140 -5%	1 103 -48%	823 -25%	950 +15%	1 039 +9%	1 219 +17%	1 433 +18%	1 185 -17%	1 037 -12%	1 014 -2%	710 -30%	840 +18%	934 +11%	963 +3%	1 083 +12%	1 132 +5%	1 031 -9%	884 -14%	1 036 +17%	895 -14%	888 -1%	1 034 +16%	990 -4%	1 163 +17%	725 -38%	307 -58%	262 -15%	148 -44%	343 +132%	409 +19%	821 +101%	333 -59%	1 193 +258%	2 997 +151%	2 529 -16%	3 475 +37%	3 693 +6%	3 307 -10%	4 028 +22%	4 344 +8%	4 569 +5%	3 965 -13%	4 219 +6%	5 148 +22%	5 050 -2%	5 752 +14%	6 492 +13%	6 202 -4%	5 850 -6%	4 914 -16%	4 165 -15%	2 213 -47%	3 171 +43%	1 948 -39%	1 768 -9%	2 625 +48%	1 804 -31%	3 048 +69%	3 907 +28%	3 237 -17%	4 017 +24%	4 808 +20%	5 184 +8%	5 878 +13%	4 821 -18%	4 562 -5%	4 089 -10%	4 448 +9%	5 434 +22%
Pre-Tax Income
Interest Income Expense	(271)	(498)	(548)	(714)	(672)	(741)	(691)	(669)	(570)	(575)	(752)	(553)	(881)	(916)	(1 014)	(951)	(1 016)	(1 038)	(720)	(821)	(468)	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	46	97	147	216	238	260	315	336	393	463	528	579	624	641	652	647	608	517	435	388	319	291	267	250	282	320	402	552	571	617	477	604	615	632	717	481	409	360	394
Total Other Income	(624)	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	1	0	0	0	1	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0
Pre-Tax Income	(13 809) N/A	640 N/A	864 +35%	1 703 +97%	453 -73%	1 057 +133%	629 -40%	175 -72%	504 +188%	677 +34%	740 +9%	(14) N/A	(270) -1 829%	(25) +91%	(165) -560%	58 N/A	513 +784%	802 +56%	1 442 +80%	1 438 0%	1 673 +16%	1 103 -34%	823 -25%	950 +15%	1 039 +9%	1 219 +17%	1 433 +18%	1 185 -17%	1 037 -12%	1 014 -2%	710 -30%	840 +18%	934 +11%	963 +3%	1 083 +12%	1 132 +5%	1 031 -9%	884 -14%	1 036 +17%	895 -14%	888 -1%	1 034 +16%	990 -4%	1 163 +17%	725 -38%	307 -58%	262 -15%	148 -44%	343 +132%	409 +19%	867 +112%	430 -50%	1 340 +212%	3 214 +140%	2 767 -14%	3 735 +35%	4 008 +7%	3 644 -9%	4 421 +21%	4 807 +9%	5 097 +6%	4 544 -11%	4 842 +7%	5 789 +20%	5 702 -2%	6 397 +12%	7 100 +11%	6 719 -5%	6 285 -6%	5 302 -16%	4 485 -15%	2 505 -44%	3 438 +37%	2 197 -36%	2 050 -7%	2 945 +44%	2 206 -25%	3 600 +63%	4 477 +24%	3 854 -14%	4 493 +17%	5 412 +20%	5 799 +7%	6 510 +12%	5 538 -15%	5 041 -9%	4 498 -11%	4 809 +7%	5 828 +21%
Net Income
Tax Provision	43	(9)	(9)	(12)	(7)	(11)	(10)	(9)	(9)	(29)	(5)	(4)	16	(6)	(16)	(24)	(58)	0	(55)	(73)	(79)	(35)	(5)	13	(4)	(169)	(289)	(267)	(305)	(328)	(248)	(313)	(338)	(259)	(373)	(369)	(307)	(221)	(265)	(227)	(263)	(244)	(255)	(297)	(166)	(84)	(71)	(47)	(99)	(241)	(402)	(267)	(452)	(1 090)	(881)	(1 180)	(1 348)	(975)	(1 275)	(1 408)	(1 509)	(1 310)	(1 361)	(1 640)	(1 592)	(1 962)	(2 194)	(2 037)	(1 882)	(1 559)	(1 274)	(695)	(983)	(579)	(538)	(774)	(546)	(967)	(1 203)	(984)	(1 155)	(1 402)	(1 541)	(1 798)	(1 563)	(1 478)	(1 373)	(1 385)	(1 689)
Income from Continuing Operations	(13 765)	631	855	1 692	447	1 046	620	167	495	648	735	(18)	(254)	(32)	(180)	36	457	802	1 388	1 365	1 594	1 068	818	964	1 036	1 050	1 145	917	731	686	461	527	596	704	710	763	724	662	771	667	624	790	735	867	560	223	190	100	243	168	464	162	887	2 124	1 886	2 555	2 660	2 669	3 146	3 398	3 589	3 234	3 481	4 150	4 110	4 435	4 906	4 681	4 403	3 743	3 211	1 809	2 455	1 618	1 512	2 171	1 660	2 633	3 275	2 870	3 338	4 010	4 257	4 712	3 975	3 563	3 124	3 424	4 139
Income to Minority Interest	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	(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)
Equity Earnings Affiliates	(99)	(90)	(64)	(44)	(50)	(49)	(74)	(100)	(81)	(54)	(63)	(52)	(53)	(98)	(97)	(86)	(85)	(35)	(16)	(37)	(30)	(30)	(35)	(9)	(9)	(15)	(3)	0	0	1	0	(1)	0	(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	0	0	0
Net Income (Common)	(13 774) N/A	597 N/A	866 +45%	1 649 +90%	398 -76%	997 +151%	546 -45%	67 -88%	414 +518%	595 +44%	671 +13%	(71) N/A	(330) -365%	(109) +67%	(277) -154%	(50) +82%	393 N/A	767 +95%	1 348 +76%	1 279 -5%	1 492 +17%	914 -39%	682 -25%	879 +29%	975 +11%	1 001 +3%	1 141 +14%	916 -20%	730 -20%	686 -6%	460 -33%	525 +14%	595 +13%	700 +18%	709 +1%	763 +8%	724 -5%	662 -9%	771 +16%	667 -13%	624 -6%	790 +27%	735 -7%	867 +18%	560 -35%	223 -60%	190 -15%	100 -47%	243 +143%	168 -31%	464 +176%	162 -65%	887 +448%	2 124 +139%	1 886 -11%	2 555 +35%	2 660 +4%	2 669 +0%	3 146 +18%	3 398 +8%	3 589 +6%	3 234 -10%	3 481 +8%	4 150 +19%	4 110 -1%	4 435 +8%	4 906 +11%	4 681 -5%	4 403 -6%	3 743 -15%	3 210 -14%	1 809 -44%	2 455 +36%	1 618 -34%	1 512 -7%	2 171 +44%	1 660 -24%	2 633 +59%	3 275 +24%	2 870 -12%	3 338 +16%	4 010 +20%	4 257 +6%	4 712 +11%	3 975 -16%	3 563 -10%	3 124 -12%	3 424 +10%	4 139 +21%
EPS (Diluted)	-65.59 N/A	2.85 N/A	4.13 +45%	7.86 +90%	1.87 -76%	4.75 +154%	2.59 -45%	0.31 -88%	2.04 +558%	2.83 +39%	3.19 +13%	-0.34 N/A	-1.3 -282%	-0.48 +63%	-1.23 -156%	-0.22 +82%	1.77 N/A	3.43 +94%	6.03 +76%	5.72 -5%	6.67 +17%	4.09 -39%	3.05 -25%	3.93 +29%	4.36 +11%	4.48 +3%	5.1 +14%	4.09 -20%	3.25 -21%	3.07 -6%	2.05 -33%	2.34 +14%	2.66 +14%	3.13 +18%	3.17 +1%	3.42 +8%	3.24 -5%	2.96 -9%	3.44 +16%	2.97 -14%	2.78 -6%	3.52 +27%	3.28 -7%	3.87 +18%	2.5 -35%	1 -60%	0.85 -15%	0.45 -47%	1.09 +142%	0.75 -31%	2.07 +176%	0.72 -65%	3.95 +449%	9.48 +140%	8.41 -11%	11.4 +36%	11.87 +4%	11.91 +0%	14.04 +18%	15.16 +8%	16.01 +6%	14.43 -10%	15.53 +8%	18.52 +19%	18.34 -1%	19.79 +8%	21.89 +11%	20.89 -5%	19.65 -6%	16.7 -15%	14.32 -14%	8.07 -44%	10.95 +36%	7.22 -34%	6.75 -7%	9.69 +44%	7.41 -24%	11.75 +59%	14.61 +24%	12.8 -12%	14.89 +16%	17.89 +20%	19 +6%	21.02 +11%	17.74 -16%	15.9 -10%	13.94 -12%	15.28 +10%	18.56 +21%

Income Statement Balance Sheet Cash Flow Statement

Grupo Nacional Provincial SAB
BMV:GNP

Income Statement

Income Statement
Grupo Nacional Provincial SAB

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Grupo Nacional Provincial SAB BMV:GNP

Income Statement

Income Statement Grupo Nacional Provincial SAB

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Grupo Nacional Provincial SAB
BMV:GNP

Income Statement
Grupo Nacional Provincial SAB