
Stock Price
2024-02-15
Market Capitalization
2024-02-15
Revenue
FY, 2023
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 61.1B | 61.7B | 68.8B | 81.7B | 98.9B | 94.0B |
| Cost of goods sold | 40.1B | 39.8B | 44.6B | 54.0B | 65.0B | 60.1B |
| Gross profit | 20.9B | 23.0B | 25.1B | 28.7B | 35.5B | 37.0B |
| Gross profit margin, % | 34.3% | 37.4% | 36.6% | 35.2% | 35.9% | 39.3% |
| Operating expense total | 16.3B | 17.5B | 18.8B | 21.0B | 24.9B | 27.6B |
| Depreciation and amortization | 1.2B | 1.6B | 2.0B | 1.8B | 2.2B | 2.5B |
| EBITDA | 4.6B | 5.5B | 6.3B | 7.7B | 10.5B | 9.4B |
| EBITDA margin, % | 7.6% | 9.0% | 9.2% | 9.4% | 10.7% | 10.0% |
| EBIT | 3.7B | 4.0B | 4.3B | 5.9B | 8.4B | 6.9B |
| EBIT margin, % | 6.1% | 6.4% | 6.3% | 7.2% | 8.5% | 7.4% |
| Interest income | 1.1B | 991.6M | 706.0M | 597.6M | 859.2M | 1.7B |
| Interest expense | 332.2M | 330.1M | 291.0M | 266.0M | 524.9M | 868.5M |
| Pre tax profit | 4.5B | 4.4B | 5.2B | 6.7B | 8.1B | 5.7B |
| Income tax expense | 1.2B | 1.1B | 1.2B | 1.8B | 2.0B | 1.2B |
| Net Income | 3.4B | 3.2B | 4.0B | 4.9B | 6.0B | 4.5B |