
Stock Price
2023-03-24
Market Capitalization
2023-03-24
Revenue
FY, 2025
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0T | 1.0T | 1.0T | 1.0T | 844.5B | 816.0B | 869.2B | 943.6B |
| Cost of goods sold | 508.8B | 471.7B | 470.4B | 479.8B | 330.9B | 317.3B | 331.7B | 358.1B |
| Gross profit | 529.4B | 535.6B | 546.5B | 528.0B | 513.6B | 498.7B | 542.2B | 585.5B |
| Gross profit margin, % | 51.0% | 53.2% | 53.7% | 52.4% | 60.8% | 61.1% | 62.4% | 62.0% |
| Operating expense total | 234.1B | 221.9B | 216.9B | 185.7B | 184.5B | 180.0B | 193.8B | 213.8B |
| Depreciation and amortization | 155.7B | 158.9B | 164.2B | 158.4B | 158.3B | 150.9B | 163.6B | 180.3B |
| EBITDA | 295.3B | 313.7B | 329.3B | 342.4B | 327.3B | 313.3B | 343.2B | 372.0B |
| EBITDA margin, % | 28.4% | 31.1% | 32.4% | 34.0% | 38.8% | 38.4% | 39.5% | 39.4% |
| EBIT | 139.6B | 154.8B | 165.1B | 184.0B | 169.1B | 162.4B | 179.6B | 191.7B |
| EBIT margin, % | 13.4% | 15.4% | 16.2% | 18.3% | 20.0% | 19.9% | 20.7% | 20.3% |
| Interest income | 10.6B | 6.3B | 5.1B | 3.8B | 4.8B | 16.4B | 11.8B | 12.1B |
| Interest expense | 44.3B | 52.6B | 54.0B | 51.0B | 53.7B | 59.3B | 77.2B | 85.5B |
| Pre tax profit | 101.0B | 121.3B | 67.4B | 120.5B | 134.3B | 115.3B | 62.8B | 142.0B |
| Income tax expense | 46.5B | 51.0B | 16.4B | 30.7B | 46.0B | 34.5B | 35.2B | 53.9B |
| Net Income | 54.5B | 70.3B | 51.0B | 89.8B | 88.2B | 80.8B | 27.6B | 88.1B |
| 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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