Highlights

In millions of Mexican pesos, except per CPO amounts and shares outstanding	2025³	2024	Var.%
Consolidated revenues	58,878	62,261	-5.4%
Operating-segment income⁽¹⁾	23,022	23,158	-0.6%
Segment margin	39.1%	37.2%
Operating income	4,225	(2,819)	n/a
Margin	7.2%	-4.5%
Controlling interest net income	(8,820)	(8,266)
Earnings per CPO	(3.29)	(3.04)
Shares outstanding at year-end (in millions)	311,115	315,452
Cash and cash equivalents at year-end	36,376	46,193	-21.3%
Non-Current investments in financial intruments	3,425	2,495	37.3%
Total debt at year-end²	85,994	102,955	-16.5%

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, 2025, and 2024, total debt is presented net of finance costs in the aggregate amount of Ps.1,181.8 million and Ps.1,259.0 million, respectively.

³ Information as presented in the Unaudited Condensed Consolidated Financial Statements as of December 31, 2025 and December 31, 2024 and for the twelve months ended December 31, 2025 and 2024.