
Revenue
FY, 2025
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6B | 10.5B | 10.7B | 11.3B | 13.6B | 14.2B | 15.0B | 16.3B |
| Cost of goods sold | 5.5B | 5.4B | 5.7B | 6.0B | 7.1B | 6.7B | 7.3B | 7.9B |
| Gross profit | 5.2B | 5.2B | 5.5B | 5.5B | 6.5B | 7.5B | 7.8B | 8.4B |
| Gross profit margin, % | 48.6% | 49.6% | 51.5% | 48.6% | 47.9% | 52.7% | 51.6% | 51.6% |
| Operating expense total | 2.1B | 2.2B | 2.4B | 2.6B | 3.0B | 3.3B | 3.7B | 4.4B |
| Depreciation and amortization | 886.0M | 924.0M | 969.0M | 980.0M | 1.1B | 990.0M | 1.3B | 1.6B |
| EBITDA | 3.1B | 3.0B | 3.1B | 2.9B | 3.5B | 4.2B | 4.1B | 4.0B |
| EBITDA margin, % | 29.1% | 28.9% | 29.1% | 25.8% | 25.9% | 29.7% | 27.1% | 24.5% |
| EBIT | 2.2B | 2.1B | 2.1B | 2.0B | 2.5B | 3.2B | 2.6B | 2.4B |
| EBIT margin, % | 20.6% | 20.0% | 20.0% | 17.2% | 18.1% | 22.3% | 17.0% | 14.7% |
| Interest income | 101.0M | 92.0M | 99.0M | 40.0M | 95.0M | 171.0M | 137.0M | 112.0M |
| Interest expense | 636.0M | 689.0M | 1.1B | 995.0M | 761.0M | 886.0M | 1.5B | 1.4B |
| Pre tax profit | 1.3B | 1.5B | 789.0M | 839.0M | 1.9B | 2.7B | 1.5B | 527.0M |
| Income tax expense | 382.0M | 172.0M | 234.0M | 225.0M | 576.0M | 533.0M | 993.0M | (52.0M) |
| Net Income | 872.0M | 1.3B | 555.0M | 614.0M | 1.3B | 2.1B | 507.0M | 579.0M |