
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 74.0B | 77.4B | 91.1B | 94.3B | 5.6B | 6.6B | 6.5B |
| Cost of goods sold | 17.9B | 45.3B | 52.6B | 37.3B | 3.4B | 4.0B | 3.7B |
| Gross profit | 56.1B | 32.2B | 38.9B | 57.2B | 2.2B | 2.6B | 2.8B |
| Gross profit margin, % | 75.8% | 41.6% | 42.7% | 60.7% | 38.9% | 38.8% | 42.4% |
| Operating expense total | 18.2B | 19.6B | 23.5B | 43.7B | 1.4B | 1.5B | 1.6B |
| Depreciation and amortization | 28.5B | 3.2B | 3.7B | 2.7B | 196.9M | 215.0M | 241.3M |
| EBITDA | 37.9B | 12.6B | 15.4B | 13.4B | 821.1M | 1.0B | 1.1B |
| EBITDA margin, % | 51.2% | 16.2% | 16.9% | 14.3% | 14.7% | 15.4% | 17.4% |
| EBIT | 9.4B | 9.4B | 11.7B | 11.0B | 626.0M | 797.9M | 889.8M |
| EBIT margin, % | 12.7% | 12.1% | 12.9% | 11.6% | 11.2% | 12.1% | 13.7% |
| Interest income | 81.9M | 106.8M | 61.1M | 42.6M | 4.5M | 11.1M | 24.8M |
| Interest expense | 1.6B | 2.0B | 1.7B | 1.6B | 108.2M | 154.6M | 133.2M |
| Pre tax profit | 7.9B | 7.6B | 8.5B | 9.6B | 510.1M | 629.9M | 811.9M |
| Income tax expense | 2.8B | 2.7B | 3.1B | 3.5B | 190.9M | 222.1M | 279.9M |
| Net Income | 5.1B | 4.8B | 5.4B | 6.2B | 319.2M | 407.8M | 532.0M |