
Stock Price
2024-10-28
Market Capitalization
2024-10-15
Revenue
FY, 2024
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 23.6B | 22.7B | 6.7B | 10.9B | 13.1B | 14.3B | 46.4B |
| Cost of goods sold | 1.0B | 1.6B | 1.9B | 4.6B | 4.2B | 3.5B | 6.0B |
| Gross profit | 22.5B | 21.1B | 4.8B | 6.3B | 8.9B | 10.8B | 40.3B |
| Gross profit margin, % | 95.6% | 93.0% | 71.4% | 57.7% | 67.7% | 75.5% | 87.0% |
| Operating expense total | 2.4B | 2.2B | 2.1B | 2.9B | 3.0B | 3.8B | 701.6M |
| Depreciation and amortization | 69.7M | 134.0M | 73.8M | 6.6M | 63.4M | 58.9M | 11.5M |
| EBITDA | 21.0B | 19.9B | 2.5B | 3.1B | 6.1B | 7.0B | 41.8B |
| EBITDA margin, % | 89.3% | 87.7% | 36.9% | 28.3% | 46.5% | 49.0% | 90.2% |
| EBIT | 20.9B | 19.8B | 2.4B | 3.1B | 6.0B | 6.9B | 41.8B |
| EBIT margin, % | 88.9% | 87.1% | 35.8% | 28.2% | 46.0% | 48.6% | 90.2% |
| Interest income | 1.1B | 1.1B | 652.8M | 449.8M | 760.4M | 1.7B | 1.7B |
| Interest expense | 4.9B | 4.5B | 4.5B | 5.8B | 6.5B | 6.4B | 6.5B |
| Pre tax profit | 17.1B | 16.4B | (1.5B) | (2.3B) | 277.3M | 2.3B | 37.1B |
| Income tax expense | 4.5B | 4.4B | (583.8M) | (223.8M) | 264.8M | 1.2B | 11.9B |
| Net Income | 12.6B | 12.0B | (887.9M) | (2.0B) | 12.6M | 1.1B | 25.2B |