
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 | 12.6B | 11.7B | 4.1B | 4.5B | 4.0B | 4.9B | 4.7B | 5.4B |
| Cost of goods sold | 9.6B | 8.2B | 4.7B | 3.1B | 3.0B | 3.8B | 3.6B | 4.3B |
| Gross profit | 3.0B | 3.5B | (552.3M) | 1.4B | 1.1B | 1.2B | 1.1B | 1.1B |
| Gross profit margin, % | 24.0% | 29.9% | -13.4% | 30.5% | 26.4% | 23.7% | 22.8% | 21.0% |
| Operating expense total | 988.2M | 1.1B | 894.4M | 924.6M | 339.7M | 337.6M | 367.1M | 505.8M |
| Depreciation and amortization | 758.2M | 949.0M | 625.6M | 187.4M | 95.9M | 99.6M | 117.3M | 121.1M |
| EBITDA | 2.2B | 2.4B | (1.7B) | 490.8M | 1.4B | 1.8B | 1.9B | 12.9B |
| EBITDA margin, % | 17.3% | 20.6% | -41.2% | 10.8% | 34.3% | 36.1% | 40.0% | 236.6% |
| EBIT | 1.4B | 1.5B | (2.3B) | 303.3M | 1.3B | 1.7B | 1.8B | 12.8B |
| EBIT margin, % | 11.2% | 12.5% | -56.3% | 6.7% | 31.9% | 34.0% | 37.5% | 234.3% |
| Interest income | 231.0M | 180.5M | 190.6M | 71.2M | 180.3M | 189.6M | 170.4M | 337.5M |
| Interest expense | 287.6M | 462.7M | 401.2M | 227.4M | 42.2M | 225.7M | 232.9M | 163.4M |
| Pre tax profit | 1.2B | 968.9M | (2.5B) | 193.5M | 1.4B | 1.5B | 1.9B | 12.9B |
| Income tax expense | 630.1M | 767.8M | (475.2M) | 439.5M | 29.2M | 286.2M | 425.6M | 1.7B |
| Net Income | 584.6M | 201.1M | (2.0B) | (246.0M) | 1.3B | 1.2B | 1.4B | 11.1B |