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| Millions MXN (ex. Per Share) | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 399,879.0 | 408,335.0 | 426,952.0 | 422,728.3 | |||||||||||||||||||||||
| -Cost of Revenue | 194,369.0 | 193,406.6 | 203,465.0 | 204,959.7 | |||||||||||||||||||||||
| Gross Profit | 205,510.0 | 214,928.3 | 223,487.0 | 217,768.5 | |||||||||||||||||||||||
| -Operating Expenses | 170,055.0 | 181,779.4 | 184,063.0 | 177,870.1 | |||||||||||||||||||||||
| +Selling, General & Admin | 165,337.0 | 175,164.1 | 183,889.0 | 180,708.2 | |||||||||||||||||||||||
| +General And Administrative Expenses | 25,860.0 | 27,536.4 | 29,023.0 | 20,833.0 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 139,477.0 | 147,627.8 | 154,866.0 | 115,536.6 | |||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||
| +Other Operating Expenses | 4,718.0 | 6,615.3 | 174.0 | -2,838.1 | |||||||||||||||||||||||
| Operating Income | 35,455.0 | 33,148.9 | 37,428.5 | 39,898.4 | |||||||||||||||||||||||
| +Non Operating Income | -19,328.0 | -24,290.5 | -31,308.1 | -32,417.9 | |||||||||||||||||||||||
| +Interest Income, Net | -9,197.0 | -12,176.0 | -12,772.6 | -13,483.0 | |||||||||||||||||||||||
| +Interest Income | 809.0 | 923.7 | 841.5 | 811.5 | |||||||||||||||||||||||
| -Interest Expense | 10,005.9 | 13,100.0 | 13,614.0 | 14,295.8 | |||||||||||||||||||||||
| +Other Non-Op Income | -10,131.0 | -12,114.5 | -18,535.6 | -18,934.9 | |||||||||||||||||||||||
| Pretax Income | 25,324.0 | 21,034.3 | 18,892.7 | 20,962.5 | |||||||||||||||||||||||
| -Income Tax Expense | 8,386.0 | 6,796.7 | 7,197.0 | 7,502.8 | |||||||||||||||||||||||
| Income from Cont Ops | 16,938.5 | 14,237.6 | 12,946.0 | 13,459.7 | |||||||||||||||||||||||
| -Net Extraordinary Losses | 16.5 | 194.4 | - | - | |||||||||||||||||||||||
| +Discounted operations | -0.5 | -194.4 | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | -16.0 | - | - | - | |||||||||||||||||||||||
| Income Incl. MI | 16,921.9 | 14,043.2 | 12,946.0 | 13,459.7 | |||||||||||||||||||||||
| -Minority Interests | 1,445.0 | 1,498.7 | 1,813.0 | 1,800.2 | |||||||||||||||||||||||
| Net Income, GAAP | 15,476.9 | 12,544.6 | 11,133.0 | 11,659.5 | |||||||||||||||||||||||
| -Prfrrd Div & Other | -0.1 | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 15,477.0 | 12,544.6 | 10,442.1 | 11,659.5 | |||||||||||||||||||||||
| Weighted Average Shs Out | 1,104,534,250 | 1,088,939,250 | 1,078,754,000 | 4,319,771,000 | |||||||||||||||||||||||
| EPS | 14.0 | 11.5 | 9.7 | 10.8 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,104,534,250 | 1,088,939,250 | 1,078,754,000 | 4,319,771,000 | |||||||||||||||||||||||
| EPS Diluted | 14.0 | 11.5 | 9.7 | 10.8 | |||||||||||||||||||||||
| Millions MXN (ex. Per Share) | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 399,879.0 | 408,335.0 | 426,952.0 | 422,728.3 | |||||||||||||||||||||||
| -Cost of Revenue | 194,369.0 | 193,406.6 | 203,465.0 | 204,959.7 | |||||||||||||||||||||||
| Gross Profit | 205,510.0 | 214,928.3 | 223,487.0 | 217,768.5 | |||||||||||||||||||||||
| -Operating Expenses | 170,055.0 | 181,779.4 | 184,063.0 | 177,870.1 | |||||||||||||||||||||||
| +Selling, General & Admin | 165,337.0 | 175,164.1 | 183,889.0 | 180,708.2 | |||||||||||||||||||||||
| +General And Administrative Expenses | 25,860.0 | 27,536.4 | 29,023.0 | 20,833.0 | |||||||||||||||||||||||
| +Selling And Marketing Expenses | 139,477.0 | 147,627.8 | 154,866.0 | 115,536.6 | |||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||
| +Other Operating Expenses | 4,718.0 | 6,615.3 | 174.0 | -2,838.1 | |||||||||||||||||||||||
| Operating Income | 35,455.0 | 33,148.9 | 37,428.5 | 39,898.4 | |||||||||||||||||||||||
| +Non Operating Income | -19,328.0 | -24,290.5 | -31,308.1 | -32,417.9 | |||||||||||||||||||||||
| +Interest Income, Net | -9,197.0 | -12,176.0 | -12,772.6 | -13,483.0 | |||||||||||||||||||||||
| +Interest Income | 809.0 | 923.7 | 841.5 | 811.5 | |||||||||||||||||||||||
| -Interest Expense | 10,005.9 | 13,100.0 | 13,614.0 | 14,295.8 | |||||||||||||||||||||||
| +Other Non-Op Income | -10,131.0 | -12,114.5 | -18,535.6 | -18,934.9 | |||||||||||||||||||||||
| Pretax Income | 25,324.0 | 21,034.3 | 18,892.7 | 20,962.5 | |||||||||||||||||||||||
| -Income Tax Expense | 8,386.0 | 6,796.7 | 7,197.0 | 7,502.8 | |||||||||||||||||||||||
| Income from Cont Ops | 16,938.5 | 14,237.6 | 12,946.0 | 13,459.7 | |||||||||||||||||||||||
| -Net Extraordinary Losses | 16.5 | 194.4 | - | - | |||||||||||||||||||||||
| +Discounted operations | -0.5 | -194.4 | - | - | |||||||||||||||||||||||
| +XO & Accounting Changes | -16.0 | - | - | - | |||||||||||||||||||||||
| Income Incl. MI | 16,921.9 | 14,043.2 | 12,946.0 | 13,459.7 | |||||||||||||||||||||||
| -Minority Interests | 1,445.0 | 1,498.7 | 1,813.0 | 1,800.2 | |||||||||||||||||||||||
| Net Income, GAAP | 15,476.9 | 12,544.6 | 11,133.0 | 11,659.5 | |||||||||||||||||||||||
| -Prfrrd Div & Other | -0.1 | - | - | - | |||||||||||||||||||||||
| Net Income Avail To Common | 15,477.0 | 12,544.6 | 10,442.1 | 11,659.5 | |||||||||||||||||||||||
| Weighted Average Shs Out | 1,104,534,250 | 1,088,939,250 | 1,078,754,000 | 4,319,771,000 | |||||||||||||||||||||||
| EPS | 14.0 | 11.5 | 9.7 | 10.8 | |||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,104,534,250 | 1,088,939,250 | 1,078,754,000 | 4,319,771,000 | |||||||||||||||||||||||
| EPS Diluted | 14.0 | 11.5 | 9.7 | 10.8 | |||||||||||||||||||||||