Arca Continental
$195.55Change from previous close: +0.85%Absolute change: +$1.65
At a glance
- Revenue growth
- +4.46%
- 2025 vs 2024
- Net income growth
- +0.09%
- 2025 vs 2024
- Net margin
- 7.8%
- 2024: 8.2%
Financial data
Amounts in millions of MXN; per-share values in MXN; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 63,489 | 57,128 | 66,873 | 62,920 | 63,427 | 57,039 | 67,515 | 62,613 | 58,702 | 50,743 | 52,126 | 56,911 |
| Cost of revenue | 33,160 | 30,337 | 36,121 | 33,392 | 33,709 | 30,616 | 36,233 | 33,446 | 31,063 | 27,123 | 28,163 | 30,717 |
| Gross profit | 30,329 | 26,791 | 30,751 | 29,528 | 29,718 | 26,422 | 31,283 | 29,166 | 27,639 | 23,620 | 23,964 | 26,195 |
| Selling, general and administrative | 20,233 | 19,008 | 20,948 | 19,392 | 19,293 | 18,610 | 20,932 | 19,196 | 17,936 | 16,346 | 16,626 | 17,175 |
| Operating income | 10,410 | 7,998 | 10,265 | 10,324 | 10,689 | 8,153 | 10,933 | 10,287 | 9,959 | 7,549 | 8,162 | 9,392 |
| EBIT | 10,410 | 7,998 | 10,265 | 10,324 | 10,689 | 8,153 | 10,933 | 10,287 | 9,959 | 7,549 | 8,162 | 9,392 |
| EBITDA | 13,111 | 10,608 | 12,130 | 12,807 | 13,155 | 10,646 | 12,838 | 12,684 | 12,168 | 9,663 | 9,343 | 11,509 |
| Interest expense | 1,083 | 1,071 | 1,269 | 1,118 | 1,054 | 911 | 995 | 901 | 1,030 | 905 | 1,030 | 928 |
| Pre-tax income | 9,102 | 6,850 | 8,462 | 9,510 | 9,751 | 7,421 | 9,620 | 9,326 | 9,501 | 6,541 | 7,861 | 8,341 |
| Income tax | 2,936 | 2,187 | 2,624 | 3,075 | 3,100 | 2,375 | 3,094 | 3,092 | 3,007 | 1,995 | 2,487 | 2,781 |
| Net income | 4,952 | 3,792 | 4,658 | 5,311 | 5,467 | 4,144 | 5,265 | 5,132 | 5,404 | 3,761 | 4,544 | 4,537 |
| Net income to common shareholders | 4,952 | 3,792 | 4,658 | 5,311 | 5,467 | 4,144 | 5,265 | 5,132 | 5,404 | 3,761 | 4,544 | 4,537 |
| Basic EPS | 2.92 | 2.24 | 2.75 | 3.14 | 3.23 | 2.45 | 3.11 | 3.03 | 3.19 | 2.22 | 2.68 | 2.68 |
| Diluted EPS | 2.92 | 2.24 | 2.75 | 3.14 | 3.23 | 2.45 | 3.10 | 3.03 | 3.19 | 2.22 | 2.68 | 2.68 |
| Average shares (basic) | 1,696 | 1,694 | 1,694 | 1,693 | 1,695 | 1,694 | 1,694 | 1,696 | 1,694 | 1,695 | 1,695 | 1,695 |
| Average shares (diluted) | 1,696 | 1,694 | 1,694 | 1,693 | 1,695 | 1,694 | 1,694 | 1,696 | 1,694 | 1,695 | 1,695 | 1,695 |
| Dividend per share | — | — | 4.28 | — | — | — | 4.12 | — | — | — | 3.80 | — |
