
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 | 45.4B | 47.6B | 46.1B | 51.2B | 54.6B | 56.4B | 60.6B | 64.7B |
| Cost of goods sold | 22.0B | 22.6B | 23.1B | 25.8B | 27.0B | 28.3B | 32.1B | 34.0B |
| Gross profit | 23.6B | 25.3B | 23.2B | 25.5B | 27.9B | 28.3B | 28.6B | 30.8B |
| Gross profit margin, % | 51.9% | 53.2% | 50.3% | 49.9% | 51.2% | 50.2% | 47.1% | 47.6% |
| Operating expense total | 5.3B | 4.1B | 2.1B | 1.8B | 2.0B | 2.1B | 3.1B | 3.7B |
| Depreciation and amortization | 5.0B | 6.7B | 7.1B | 7.0B | 7.3B | 7.7B | 8.7B | 9.3B |
| EBITDA | 18.2B | 21.1B | 21.0B | 23.8B | 26.0B | 26.4B | 25.6B | 27.2B |
| EBITDA margin, % | 40.1% | 44.3% | 45.6% | 46.5% | 47.7% | 46.7% | 42.3% | 42.1% |
| EBIT | 12.3B | 13.5B | 13.0B | 15.8B | 17.7B | 17.9B | 17.0B | 17.9B |
| EBIT margin, % | 27.2% | 28.2% | 28.3% | 30.9% | 32.4% | 31.7% | 28.0% | 27.7% |
| Interest income | 99.3M | 149.5M | 145.1M | 176.8M | 647.1M | 769.1M | 520.8M | 352.5M |
| Interest expense | 2.6B | 2.7B | 2.5B | 2.5B | 2.7B | 2.6B | 2.6B | 3.1B |
| Pre tax profit | 10.2B | 11.1B | 10.6B | 13.8B | 15.3B | 15.8B | 15.2B | 16.0B |
| Income tax expense | 1.2B | 3.1B | 2.9B | 4.1B | 3.2B | 4.9B | 4.1B | 4.4B |
| Net Income | 9.0B | 8.0B | 7.7B | 9.7B | 12.1B | 10.9B | 11.1B | 11.7B |