Organización Soriana, S. A. B. de C. V. (BMV:SORIANA.B)
Mexico
· Delayed Price · Currency is MXN 30.80
+0.05 (0.16%)
At close: Apr 28, 2026
BMV:SORIANA.B 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 |
| Operating Revenue | 176,529 | 177,515 | 174,716 | 171,234 | 162,495 | 152,131 | Upgrade
|
| Other Revenue | - | - | 876 | 950 | 1,091 | 924 | Upgrade
|
| Revenue | 176,529 | 177,515 | 175,592 | 172,184 | 163,586 | 153,055 | Upgrade
|
| Revenue Growth (YoY) | 0.79% | 1.09% | 1.98% | 5.26% | 6.88% | -1.25% | Upgrade
|
| Cost of Revenue | 133,116 | 134,752 | 141,739 | 140,872 | 133,831 | 125,510 | Upgrade
|
| Gross Profit | 43,414 | 42,764 | 33,853 | 31,312 | 29,755 | 27,545 | Upgrade
|
| Selling, General & Admin | 36,480 | 35,374 | 19,228 | 17,528 | 23,233 | 15,089 | Upgrade
|
| Other Operating Expenses | -666.04 | -162.04 | 1,919 | 879 | -6,106 | 203 | Upgrade
|
| Operating Expenses | 35,727 | 35,212 | 25,189 | 21,873 | 20,368 | 18,408 | Upgrade
|
| Operating Income | 7,687 | 7,552 | 8,664 | 9,439 | 9,387 | 9,137 | Upgrade
|
| Interest Expense | -2,621 | -2,876 | -3,316 | -3,019 | -2,489 | -2,334 | Upgrade
|
| Interest & Investment Income | 550.81 | 550.81 | 360 | 574 | 485 | 436 | Upgrade
|
| Earnings From Equity Investments | -249.1 | -240.1 | -184 | -239 | -303 | -333 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.12 | -22.12 | -66 | -48 | 5 | -53 | Upgrade
|
| Other Non Operating Income (Expenses) | -273.8 | -198.8 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 5,057 | 4,766 | 5,458 | 6,707 | 7,085 | 6,853 | Upgrade
|
| Pretax Income | 5,057 | 4,766 | 5,458 | 6,707 | 7,085 | 6,853 | Upgrade
|
| Income Tax Expense | 1,588 | 1,433 | 1,549 | 1,661 | 2,036 | 2,504 | Upgrade
|
| Earnings From Continuing Operations | 3,470 | 3,334 | 3,909 | 5,046 | 5,049 | 4,349 | Upgrade
|
| Minority Interest in Earnings | -26.29 | -26.29 | -24 | -25 | -26 | -18 | Upgrade
|
| Net Income | 3,443 | 3,307 | 3,885 | 5,021 | 5,023 | 4,331 | Upgrade
|
| Net Income to Common | 3,443 | 3,307 | 3,885 | 5,021 | 5,023 | 4,331 | Upgrade
|
| Net Income Growth | -9.25% | -14.87% | -22.63% | -0.04% | 15.98% | 17.66% | Upgrade
|
| Shares Outstanding (Basic) | - | 1,797 | 1,799 | 1,800 | 1,800 | 1,797 | Upgrade
|
| Shares Outstanding (Diluted) | - | 1,797 | 1,799 | 1,800 | 1,800 | 1,797 | Upgrade
|
| Shares Change (YoY) | - | -0.07% | -0.06% | -0.04% | 0.18% | 0.08% | Upgrade
|
| EPS (Basic) | - | 1.84 | 2.16 | 2.79 | 2.79 | 2.41 | Upgrade
|
| EPS (Diluted) | - | 1.84 | 2.16 | 2.79 | 2.79 | 2.41 | Upgrade
|
| EPS Growth | - | -14.82% | -22.58% | - | 15.77% | 17.56% | Upgrade
|
| Free Cash Flow | 11,040 | 11,409 | 1,606 | 349 | 6,321 | 10,228 | Upgrade
|
| Free Cash Flow Per Share | - | 6.35 | 0.89 | 0.19 | 3.51 | 5.69 | Upgrade
|
| Dividend Per Share | - | - | 0.556 | - | 0.556 | - | Upgrade
|
| Gross Margin | 24.59% | 24.09% | 19.28% | 18.19% | 18.19% | 18.00% | Upgrade
|
| Operating Margin | 4.35% | 4.25% | 4.93% | 5.48% | 5.74% | 5.97% | Upgrade
|
| Profit Margin | 1.95% | 1.86% | 2.21% | 2.92% | 3.07% | 2.83% | Upgrade
|
| Free Cash Flow Margin | 6.25% | 6.43% | 0.92% | 0.20% | 3.86% | 6.68% | Upgrade
|
| EBITDA | 11,003 | 10,955 | 11,801 | 12,031 | 11,792 | 11,435 | Upgrade
|
| EBITDA Margin | 6.23% | 6.17% | 6.72% | 6.99% | 7.21% | 7.47% | Upgrade
|
| D&A For EBITDA | 3,317 | 3,404 | 3,137 | 2,592 | 2,405 | 2,298 | Upgrade
|
| EBIT | 7,687 | 7,552 | 8,664 | 9,439 | 9,387 | 9,137 | Upgrade
|
| EBIT Margin | 4.35% | 4.25% | 4.93% | 5.48% | 5.74% | 5.97% | Upgrade
|
| Effective Tax Rate | 31.39% | 30.06% | 28.38% | 24.77% | 28.74% | 36.54% | Upgrade
|
| Revenue as Reported | - | - | 179,112 | 176,120 | 166,156 | 155,247 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.