Highlights

In millions of Mexican pesos, except per CPO amounts and shares outstanding	2024	2023	Var.%
Consolidated revenues	62,261	66,223	-6.0%
Operating-segment income⁽¹⁾	23,158	25,031	-7.5%
Segment margin	36.9%	37.7%
Operating income	(2,819)	1,858	n/a
Margin	-4.5%	2.8%
Controlling interest net income	(8,265)	(8,423)
Earnings per CPO	(3.04)	(3.01)
Shares outstanding at year-end (in millions)	315,452	323,977
Cash and cash equivalents at year-end	46,193	32,586	41.8%
Non-Current investments in financial intruments	2,495	2,587	-3.6%
Total debt at year-end²	102,955	88,536	16.3%

¹ Operating segments income (OSI) is defined as operating income before corporate expenses, intersegment operations, depreciation and amortization, and other income (expense), net. For a reconciliation of operating segment income with operating income, see Note 26 to our year-end consolidated financial statement.

² As of December 31, 2024 and 2023, total debt is presented net of finance costs in the amount of Ps.1,259.0 million and Ps.1,278.4 million, respectively.