
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 | 159.0B | 165.0B | 171.6B | 185.7B | 210.0B | 215.8B | 239.6B | 250.3B |
| Cost of goods sold | 77.6B | 79.8B | 82.4B | 89.6B | 103.2B | 103.3B | 111.4B | 116.6B |
| Gross profit | 82.4B | 86.1B | 90.0B | 96.3B | 108.2B | 114.7B | 129.6B | 134.9B |
| Gross profit margin, % | 51.8% | 52.2% | 52.4% | 51.8% | 51.5% | 53.2% | 54.1% | 53.9% |
| Operating expense total | 56.0B | 56.0B | 58.0B | 61.0B | 68.6B | 71.4B | 81.0B | 85.1B |
| Depreciation and amortization | 7.9B | 8.9B | 9.6B | 9.5B | 8.9B | 8.2B | 9.4B | 10.2B |
| EBITDA | 26.7B | 30.3B | 32.0B | 35.3B | 40.1B | 43.7B | 49.0B | 50.0B |
| EBITDA margin, % | 16.8% | 18.3% | 18.7% | 19.0% | 19.1% | 20.3% | 20.4% | 20.0% |
| EBIT | 18.7B | 20.5B | 21.6B | 25.4B | 31.0B | 34.8B | 39.5B | 39.5B |
| EBIT margin, % | 11.8% | 12.4% | 12.6% | 13.7% | 14.8% | 16.1% | 16.5% | 15.8% |
| Interest income | 834.7M | 909.4M | 977.8M | 765.2M | 1.7B | 2.3B | 2.2B | 1.8B |
| Interest expense | 4.5B | 4.3B | 4.2B | 3.7B | 4.0B | 4.6B | 5.2B | 6.5B |
| Pre tax profit | 14.7B | 16.8B | 18.0B | 22.1B | 27.5B | 31.0B | 35.0B | 35.1B |
| Income tax expense | 3.9B | 5.0B | 5.4B | 7.0B | 8.7B | 9.8B | 11.2B | 11.2B |
| Net Income | 10.8B | 11.7B | 12.6B | 15.1B | 18.8B | 21.2B | 23.8B | 24.0B |