
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 | 5.1B | 4.5B | 4.5B | 3.9B | 4.8B | 5.0B | 5.5B | 6.0B |
| Cost of goods sold | 305.6M | 796.9M | 240.7M | 255.1M | 910.0M | 587.0M | 691.7M | 1.1B |
| Gross profit | 5.4B | 5.0B | 4.3B | 3.7B | 4.0B | 4.5B | 5.8B | 6.2B |
| Gross profit margin, % | 106.3% | 111.0% | 94.7% | 95.0% | 82.6% | 89.1% | 105.0% | 102.9% |
| Operating expense total | 1.8B | 1.7B | 1.4B | 1.8B | 1.7B | 1.6B | 2.0B | 1.5B |
| Depreciation and amortization | 117.4M | 208.0M | 176.3M | 110.6M | 75.6M | 52.1M | 54.9M | 93.8M |
| EBITDA | 3.7B | 3.3B | 2.9B | 1.9B | 2.3B | 2.9B | 3.9B | 4.7B |
| EBITDA margin, % | 72.5% | 73.3% | 65.3% | 50.3% | 48.5% | 57.6% | 70.4% | 79.1% |
| EBIT | 3.6B | 3.2B | 2.8B | 1.8B | 2.3B | 2.8B | 3.8B | 2.9B |
| EBIT margin, % | 70.5% | 70.1% | 61.2% | 47.4% | 46.9% | 56.6% | 69.4% | 48.7% |
| Interest income | 387.6M | 302.7M | 736.7M | 165.3M | 580.4M | 998.3M | 112.2M | 223.5M |
| Interest expense | 1.1B | 2.0B | 2.8B | 2.5B | 3.1B | 2.9B | 3.1B | 2.6B |
| Pre tax profit | 7.3B | 3.9B | 564.6M | (189.1M) | 827.0M | 3.2B | 1.3B | 2.7B |
| Income tax expense | 1.3B | 1.1B | 258.0M | (116.2M) | 245.4M | 1.1B | 356.5M | 776.3M |
| Net Income | 6.1B | 2.8B | 306.6M | (72.9M) | 581.6M | 2.1B | 975.0M | 1.9B |