Impulsora del Desarrollo y el Empleo en América Latina, S.A.B. de C.V. (BMV:IDEALB1)
43.00
-1.00 (-2.27%)
At close: Feb 18, 2026
BMV:IDEALB1 Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 28,587 | 27,687 | 26,844 | 24,055 | 20,290 | Upgrade
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| Other Revenue | - | 643.15 | 426.49 | 607.3 | 456.58 | Upgrade
|
| Revenue | 28,587 | 28,331 | 27,270 | 24,662 | 20,747 | Upgrade
|
| Revenue Growth (YoY) | 0.91% | 3.89% | 10.57% | 18.87% | 61.13% | Upgrade
|
| Cost of Revenue | 687.93 | 10,644 | 10,828 | 10,830 | 9,303 | Upgrade
|
| Gross Profit | 27,899 | 17,687 | 16,442 | 13,833 | 11,444 | Upgrade
|
| Selling, General & Admin | 10,129 | - | - | - | - | Upgrade
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| Other Operating Expenses | 24.08 | 486.39 | 732.51 | 11.62 | 53.7 | Upgrade
|
| Operating Expenses | 10,153 | 2,023 | 2,091 | 1,577 | 1,566 | Upgrade
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| Operating Income | 17,746 | 15,664 | 14,351 | 12,256 | 9,878 | Upgrade
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| Interest Expense | -121.17 | -5,246 | -5,236 | -2,106 | -1,501 | Upgrade
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| Interest & Investment Income | - | 7,962 | 7,014 | 6,475 | 4,991 | Upgrade
|
| Earnings From Equity Investments | -74.16 | 118.1 | -86.5 | -49.77 | 59.32 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.41 | -13.97 | -39.01 | -4.72 | -23.27 | Upgrade
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| Other Non Operating Income (Expenses) | -314.69 | - | - | 0.19 | 112.81 | Upgrade
|
| EBT Excluding Unusual Items | 17,200 | 18,483 | 16,003 | 16,571 | 13,517 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1.83 | -10.82 | -25.25 | -3.2 | Upgrade
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| Asset Writedown | - | - | -76.32 | -7.92 | -2.57 | Upgrade
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| Other Unusual Items | - | - | -8.72 | -5.64 | -8.65 | Upgrade
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| Pretax Income | 17,200 | 18,550 | 15,907 | 16,532 | 13,503 | Upgrade
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| Income Tax Expense | 4,204 | 3,766 | 3,858 | 3,723 | 2,551 | Upgrade
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| Earnings From Continuing Operations | 12,996 | 14,784 | 12,049 | 12,809 | 10,952 | Upgrade
|
| Net Income to Company | 12,996 | 14,784 | 12,049 | 12,809 | 10,952 | Upgrade
|
| Minority Interest in Earnings | -5,510 | -5,263 | -5,225 | -4,780 | -3,793 | Upgrade
|
| Net Income | 7,486 | 9,521 | 6,824 | 8,029 | 7,159 | Upgrade
|
| Net Income to Common | 7,486 | 9,521 | 6,824 | 8,029 | 7,159 | Upgrade
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| Net Income Growth | -21.37% | 39.52% | -15.01% | 12.16% | - | Upgrade
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| Shares Outstanding (Basic) | 2,859 | 2,859 | 2,859 | 2,859 | 2,859 | Upgrade
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| Shares Outstanding (Diluted) | 2,859 | 2,859 | 2,859 | 2,859 | 2,859 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.01% | -0.00% | -0.01% | -0.12% | Upgrade
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| EPS (Basic) | 2.62 | 3.33 | 2.39 | 2.81 | 2.50 | Upgrade
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| EPS (Diluted) | 2.62 | 3.33 | 2.39 | 2.81 | 2.50 | Upgrade
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| EPS Growth | -21.37% | 39.53% | -15.01% | 12.16% | - | Upgrade
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| Free Cash Flow | 13,225 | 12,421 | 12,377 | 10,835 | 9,101 | Upgrade
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| Free Cash Flow Per Share | 4.63 | 4.34 | 4.33 | 3.79 | 3.18 | Upgrade
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| Dividend Per Share | - | 1.250 | - | - | - | Upgrade
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| Gross Margin | 97.59% | 62.43% | 60.29% | 56.09% | 55.16% | Upgrade
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| Operating Margin | 62.08% | 55.29% | 52.63% | 49.70% | 47.61% | Upgrade
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| Profit Margin | 26.19% | 33.61% | 25.02% | 32.56% | 34.51% | Upgrade
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| Free Cash Flow Margin | 46.26% | 43.84% | 45.39% | 43.93% | 43.87% | Upgrade
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| EBITDA | 19,793 | 17,182 | 15,685 | 13,797 | 11,364 | Upgrade
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| EBITDA Margin | 69.24% | 60.65% | 57.52% | 55.95% | 54.77% | Upgrade
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| D&A For EBITDA | 2,047 | 1,518 | 1,334 | 1,541 | 1,485 | Upgrade
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| EBIT | 17,746 | 15,664 | 14,351 | 12,256 | 9,878 | Upgrade
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| EBIT Margin | 62.08% | 55.29% | 52.63% | 49.70% | 47.61% | Upgrade
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| Effective Tax Rate | 24.44% | 20.30% | 24.25% | 22.52% | 18.89% | Upgrade
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| Revenue as Reported | - | 28,434 | 27,310 | 24,693 | 20,970 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.