
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.4B | 16.8B | 12.6B | 18.8B | 25.3B | 25.8B | 31.3B | 37.2B |
| Cost of goods sold | 1.8B | 2.2B | 4.2B | 4.8B | 4.6B | 3.9B | 6.5B | 11.2B |
| Gross profit | 13.7B | 14.8B | 8.6B | 13.9B | 21.1B | 22.0B | 24.8B | 26.0B |
| Gross profit margin, % | 89.0% | 88.2% | 68.1% | 74.2% | 83.2% | 85.1% | 79.3% | 69.9% |
| Operating expense total | 4.2B | 4.5B | 3.4B | 3.3B | 4.3B | 4.6B | 5.0B | 5.8B |
| Depreciation and amortization | 1.8B | 1.9B | 1.9B | 2.0B | 2.1B | 2.1B | 2.3B | 3.3B |
| EBITDA | 9.5B | 10.3B | 5.2B | 10.7B | 16.8B | 17.3B | 19.8B | 20.3B |
| EBITDA margin, % | 61.9% | 61.5% | 41.3% | 56.8% | 66.2% | 67.1% | 63.3% | 54.5% |
| EBIT | 7.8B | 8.5B | 3.3B | 8.7B | 14.7B | 15.3B | 17.5B | 17.0B |
| EBIT margin, % | 50.5% | 50.4% | 25.9% | 46.1% | 58.1% | 59.1% | 55.9% | 45.7% |
| Interest income | 280.6M | 343.6M | 262.4M | 202.1M | 450.3M | 1.3B | 1.6B | 1.4B |
| Interest expense | 1.2B | 1.1B | 926.3M | 842.4M | 855.5M | 1.1B | 826.7M | 1.5B |
| Pre tax profit | 6.9B | 7.7B | 2.9B | 8.1B | 14.1B | 14.6B | 20.4B | 15.0B |
| Income tax expense | 1.8B | 2.0B | 729.2M | 1.7B | 3.4B | 3.9B | 6.3B | 4.0B |
| Net Income | 5.1B | 5.7B | 2.1B | 6.4B | 10.6B | 10.7B | 14.0B | 10.9B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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