ASR Income Statement

Financials in millions MXN. Fiscal year is January - December.

Millions MXN. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1999
Revenue	25,822	25,314	18,785	12,625	16,822	Upgrade
Revenue Growth (YoY)	2.01%	34.76%	48.79%	-24.95%	9.16%	Upgrade
Cost of Revenue	10,259	10,675	9,864	9,275	8,295	Upgrade
Gross Profit	15,563	14,639	8,921	3,350	8,527	Upgrade
Selling, General & Admin	319.2	287.06	263.16	232.94	250.18	Upgrade
Other Operating Expenses	0	-346.23	0	0	0	Upgrade
Operating Expenses	319.2	-59.17	263.16	232.94	250.18	Upgrade
Operating Income	15,244	14,698	8,658	3,117	8,277	Upgrade
Interest Expense / Income	1,126	855.52	842.39	926.31	1,084	Upgrade
Other Expense / Income	-30.19	417.27	103.03	-510.49	-251.64	Upgrade
Pretax Income	14,148	13,425	7,712	2,701	7,444	Upgrade
Income Tax	3,944	3,439	1,729	729.16	1,978	Upgrade
Net Income	10,204	9,987	5,984	1,972	5,466	Upgrade
Net Income Growth	2.17%	66.89%	203.39%	-63.92%	9.59%	Upgrade
Shares Outstanding (Basic)	300	300	300	300	300	Upgrade
EPS (Basic)	340.10	332.90	199.50	65.70	182.20	Upgrade
EPS (Diluted)	340.10	332.90	199.50	65.70	182.20	Upgrade
EPS Growth	2.16%	66.87%	203.65%	-63.94%	7.18%	Upgrade
Free Cash Flow	12,074	10,743	6,941	-391.42	5,887	Upgrade
Free Cash Flow Per Share	402.47	358.09	231.36	-13.05	196.23	Upgrade
Dividend Per Share	11.364	7.411	4.117	-	5.253	Upgrade
Dividend Growth	53.34%	80.01%	-	-	52.61%	Upgrade
Gross Margin	60.27%	57.83%	47.49%	26.54%	50.69%	Upgrade
Operating Margin	59.03%	58.06%	46.09%	24.69%	49.20%	Upgrade
Profit Margin	39.52%	39.45%	31.85%	15.62%	32.49%	Upgrade
Free Cash Flow Margin	46.76%	42.44%	36.95%	-3.10%	35.00%	Upgrade
Effective Tax Rate	27.88%	25.61%	22.41%	26.99%	26.57%	Upgrade
EBITDA	17,343	16,340	10,548	5,563	10,365	Upgrade
EBITDA Margin	67.16%	64.55%	56.15%	44.06%	61.62%	Upgrade
Depreciation & Amortization	2,069	2,059	1,993	1,935	1,837	Upgrade
EBIT	15,274	14,281	8,555	3,628	8,528	Upgrade
EBIT Margin	59.15%	56.42%	45.54%	28.74%	50.70%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).