
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 | 182.3B | 194.5B | 183.6B | 194.8B | 226.7B | 245.1B | 279.8B | 291.7B |
| Cost of goods sold | 89.0B | 57.1B | 90.8B | 96.4B | 116.0B | 123.7B | 138.9B | 144.7B |
| Gross profit | 93.5B | 139.3B | 94.3B | 99.7B | 111.8B | 122.9B | 144.8B | 150.2B |
| Gross profit margin, % | 51.3% | 71.6% | 51.4% | 51.2% | 49.3% | 50.1% | 51.8% | 51.5% |
| Operating expense total | 58.8B | 64.9B | 59.0B | 62.6B | 71.2B | 79.1B | 91.6B | 94.7B |
| Depreciation and amortization | 9.4B | 49.9B | 10.0B | 9.8B | 10.4B | 10.5B | 12.1B | 13.8B |
| EBITDA | 34.7B | 74.2B | 35.0B | 37.2B | 41.0B | 44.0B | 53.6B | 56.1B |
| EBITDA margin, % | 19.0% | 38.2% | 19.1% | 19.1% | 18.1% | 17.9% | 19.2% | 19.2% |
| EBIT | 24.6B | 24.3B | 24.8B | 27.2B | 30.6B | 33.4B | 41.1B | 42.1B |
| EBIT margin, % | 13.5% | 12.5% | 13.5% | 14.0% | 13.5% | 13.6% | 14.7% | 14.4% |
| Interest income | 1.0B | 1.2B | 1.0B | 932.0M | 2.4B | 3.2B | 3.0B | 2.4B |
| Interest expense | 7.6B | 6.9B | 6.7B | 5.1B | 4.8B | 5.0B | 5.4B | 5.8B |
| Pre tax profit | 17.2B | 18.3B | 15.8B | 22.9B | 26.2B | 29.0B | 36.3B | 37.7B |
| Income tax expense | 5.3B | 5.6B | 5.4B | 6.6B | 6.5B | 8.8B | 11.8B | 12.7B |
| Net Income | 11.9B | 12.6B | 10.4B | 16.3B | 19.6B | 20.2B | 24.5B | 25.0B |