
Revenue
FY, 2024
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.4B | 14.5B | 15.9B | 16.8B | 16.1B | 15.1B | 14.6B |
| Cost of goods sold | 3.3B | 6.2B | 6.7B | 7.3B | 6.8B | 6.8B | 6.2B |
| Gross profit | 10.2B | 8.4B | 9.2B | 9.6B | 9.3B | 8.3B | 8.4B |
| Gross profit margin, % | 76.4% | 57.7% | 58.0% | 56.9% | 57.7% | 54.8% | 57.6% |
| Operating expense total | 4.7B | 2.6B | 3.0B | 2.9B | 3.6B | 4.0B | 4.0B |
| Depreciation and amortization | 3.8B | 3.9B | 3.9B | 4.3B | 4.4B | 4.5B | 4.4B |
| EBITDA | 5.5B | 5.7B | 6.2B | 6.7B | 5.7B | 4.3B | 4.4B |
| EBITDA margin, % | 41.0% | 39.6% | 39.1% | 39.6% | 35.5% | 28.4% | 30.0% |
| EBIT | 1.6B | 1.8B | 2.3B | 2.3B | 1.3B | (237.6M) | 47.1M |
| EBIT margin, % | 12.1% | 12.7% | 14.7% | 13.9% | 8.0% | -1.6% | 0.3% |
| Interest income | 103.3M | 60.9M | 40.6M | 40.0M | 75.9M | 165.9M | 316.7M |
| Interest expense | 191.1M | 210.9M | 125.0M | 237.1M | 283.6M | 217.2M | 224.3M |
| Pre tax profit | 1.4B | 1.4B | 2.2B | 1.8B | 1.0B | (373.6M) | (294.7M) |
| Income tax expense | 305.2M | 291.8M | 363.9M | 347.4M | 260.7M | 1.1B | 106.3M |
| Net Income | 1.1B | 1.1B | 1.8B | 1.4B | 745.6M | (1.5B) | (400.9M) |