Highlights

In millions of Mexican pesos, except per CPO amounts and shares outstanding	2025	2024	Var.%
Revenues	58,878	62,261	(5.4%)
Operating segment income¹	23,022	23,158	(0.6%)
Segment margin	39.1%	37.2%
Operating income (loss)	4,225	(2,819)	n/a
Margin	7.2%	(4.5%)
Net loss attributable to controlling interest	(9,168)	(8,266)
Loss per CPO	(3.42)	(3.04)
Shares outstanding at year-end (in millions)	311,115	315,452
Cash and cash equivalents and short-term investments at year-end²	39,005	46,193	(15.6%)
Non-Current investments in financial instruments	3,425	2,495	37.3%
Total debt at year-end³	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 Short-term investments as of December 31, 2025, amounted to Ps.11,397.8 million and consisted of investments in financial instruments with a maturity of over three months and up to one year at the date of acquisition.

³ 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.