
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 2.9B | 2.0B | 2.7B | 3.3B | 3.5B | 3.6B | 3.8B |
| Cost of goods sold | 1.2B | 881.8M | 779.7M | 1.0B | 1.3B | 1.5B | 1.3B | 1.4B |
| Gross profit | 1.6B | 2.1B | 1.3B | 1.7B | 2.1B | 2.1B | 2.4B | 2.5B |
| Gross profit margin, % | 56.8% | 71.1% | 63.1% | 62.4% | 63.3% | 60.4% | 65.8% | 64.7% |
| Operating expense total | 1.4B | 1.6B | 1.3B | 1.3B | 1.5B | 1.6B | 1.6B | 1.7B |
| Depreciation and amortization | 255.0M | 451.8M | 475.8M | 379.9M | 386.0M | 243.8M | 446.9M | 529.5M |
| EBITDA | 214.5M | 504.3M | (28.2M) | 396.2M | 627.3M | 527.8M | 742.5M | 805.8M |
| EBITDA margin, % | 7.7% | 17.3% | -1.4% | 14.9% | 18.7% | 14.9% | 20.7% | 21.0% |
| EBIT | (40.5M) | 37.0M | (670.3M) | 74.9M | 241.3M | 283.9M | 295.6M | 276.3M |
| EBIT margin, % | -1.5% | 1.3% | -33.5% | 2.8% | 7.2% | 8.0% | 8.2% | 7.2% |
| Interest income | 6.2M | 8.7M | 3.8M | 2.2M | 3.3M | 3.4M | 8.6M | 15.1M |
| Interest expense | 69.9M | 175.2M | 234.8M | 244.6M | 211.9M | 197.6M | 233.3M | 288.3M |
| Pre tax profit | (109.5M) | (136.3M) | (910.3M) | (166.2M) | 35.5M | 89.0M | 66.8M | 7.2M |
| Income tax expense | 5.1M | 28.2M | 9.2M | 2.1M | 17.7M | 6.3M | (365.0K) | 16.9M |
| Net Income | (114.6M) | (164.5M) | (919.5M) | (168.3M) | 17.9M | 82.7M | 67.2M | (9.7M) |