Arca Continental, S.A.B. de C.V. (BMV:AC)
Mexico
· Delayed Price · Currency is MXN 211.78
-4.32 (-2.00%)
Apr 28, 2026, 1:59 PM CST
Arca Continental Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 250,347 | 250,258 | 239,573 | 215,772 | 209,961 | 185,746 | Upgrade
|
| Revenue Growth (YoY) | 1.82% | 4.46% | 11.03% | 2.77% | 13.04% | 8.25% | Upgrade
|
| Cost of Revenue | 133,560 | 133,839 | 127,865 | 116,761 | 116,703 | 102,414 | Upgrade
|
| Gross Profit | 116,788 | 116,420 | 111,708 | 99,011 | 93,259 | 83,333 | Upgrade
|
| Selling, General & Admin | 78,641 | 78,243 | 74,409 | 66,493 | 64,382 | 57,883 | Upgrade
|
| Other Operating Expenses | -1,129 | -1,255 | -1,429 | -1,638 | -1,331 | -362.16 | Upgrade
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| Operating Expenses | 77,512 | 76,988 | 72,980 | 64,855 | 63,051 | 57,521 | Upgrade
|
| Operating Income | 39,275 | 39,431 | 38,728 | 34,157 | 30,208 | 25,811 | Upgrade
|
| Interest Expense | -4,686 | -4,352 | -3,831 | -3,710 | -3,132 | -3,000 | Upgrade
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| Interest & Investment Income | 1,714 | 1,714 | 2,007 | 2,007 | 1,550 | 702.96 | Upgrade
|
| Earnings From Equity Investments | 104.99 | 194.99 | 350.25 | 325.12 | 511.95 | 110.16 | Upgrade
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| Currency Exchange Gain (Loss) | 611.5 | 580.5 | -567 | -793.42 | -298.83 | -80.47 | Upgrade
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| Other Non Operating Income (Expenses) | -1,512 | -1,550 | -1,357 | -749.21 | -1,102 | -568.11 | Upgrade
|
| EBT Excluding Unusual Items | 35,507 | 36,018 | 35,329 | 31,236 | 27,737 | 22,976 | Upgrade
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| Gain (Loss) on Sale of Assets | 95.17 | 95.17 | 189.5 | 41.18 | -151.14 | -870.14 | Upgrade
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| Asset Writedown | -358.93 | -358.93 | -339.23 | -680.46 | - | 510.93 | Upgrade
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| Other Unusual Items | -669.73 | -609.73 | -192.28 | 406.91 | -92.17 | -544.19 | Upgrade
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| Pretax Income | 34,574 | 35,145 | 34,987 | 31,004 | 27,494 | 22,072 | Upgrade
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| Income Tax Expense | 10,987 | 11,175 | 11,187 | 9,849 | 8,703 | 6,983 | Upgrade
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| Earnings From Continuing Operations | 23,587 | 23,970 | 23,800 | 21,155 | 18,790 | 15,089 | Upgrade
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| Minority Interest in Earnings | -4,358 | -4,389 | -4,237 | -3,651 | -3,287 | -2,807 | Upgrade
|
| Net Income | 19,228 | 19,580 | 19,563 | 17,504 | 15,503 | 12,282 | Upgrade
|
| Net Income to Common | 19,228 | 19,580 | 19,563 | 17,504 | 15,503 | 12,282 | Upgrade
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| Net Income Growth | -3.60% | 0.09% | 11.76% | 12.91% | 26.22% | 19.52% | Upgrade
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| Shares Outstanding (Basic) | 1,694 | 1,698 | 1,702 | 1,727 | 1,749 | 1,757 | Upgrade
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| Shares Outstanding (Diluted) | 1,694 | 1,698 | 1,702 | 1,727 | 1,749 | 1,757 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.22% | -1.43% | -1.29% | -0.45% | -0.15% | Upgrade
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| EPS (Basic) | 11.35 | 11.53 | 11.49 | 10.14 | 8.86 | 6.99 | Upgrade
|
| EPS (Diluted) | 11.35 | 11.53 | 11.49 | 10.14 | 8.86 | 6.99 | Upgrade
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| EPS Growth | -3.56% | 0.35% | 13.34% | 14.42% | 26.76% | 19.70% | Upgrade
|
| Free Cash Flow | 21,938 | 19,320 | 22,223 | 18,659 | 20,258 | 23,605 | Upgrade
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| Free Cash Flow Per Share | 12.95 | 11.38 | 13.06 | 10.81 | 11.58 | 13.43 | Upgrade
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| Dividend Per Share | - | 4.280 | 4.120 | 3.800 | 6.500 | 4.680 | Upgrade
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| Dividend Growth | - | 3.88% | 8.42% | -41.54% | 38.89% | 5.41% | Upgrade
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| Gross Margin | 46.65% | 46.52% | 46.63% | 45.89% | 44.42% | 44.86% | Upgrade
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| Operating Margin | 15.69% | 15.76% | 16.16% | 15.83% | 14.39% | 13.90% | Upgrade
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| Profit Margin | 7.68% | 7.82% | 8.17% | 8.11% | 7.38% | 6.61% | Upgrade
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| Free Cash Flow Margin | 8.76% | 7.72% | 9.28% | 8.65% | 9.65% | 12.71% | Upgrade
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| EBITDA | 48,673 | 48,690 | 47,352 | 41,717 | 38,440 | 34,610 | Upgrade
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| EBITDA Margin | 19.44% | 19.46% | 19.77% | 19.33% | 18.31% | 18.63% | Upgrade
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| D&A For EBITDA | 9,398 | 9,259 | 8,624 | 7,560 | 8,233 | 8,798 | Upgrade
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| EBIT | 39,275 | 39,431 | 38,728 | 34,157 | 30,208 | 25,811 | Upgrade
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| EBIT Margin | 15.69% | 15.76% | 16.16% | 15.83% | 14.39% | 13.90% | Upgrade
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| Effective Tax Rate | 31.78% | 31.80% | 31.98% | 31.77% | 31.66% | 31.64% | Upgrade
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| Advertising Expenses | - | 6,341 | 6,147 | 5,247 | 4,575 | 3,087 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.