
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 | 2.6B | 2.7B | 1.4B | 2.5B | 3.4B | 3.3B | 3.2B | 3.2B |
| Cost of goods sold | 129.4M | 112.8M | 131.4M | 283.3M | 169.2M | 183.4M | 193.9M | 148.6M |
| Gross profit | 2.5B | 2.6B | 1.3B | 2.2B | 3.2B | 3.1B | 3.0B | 3.1B |
| Gross profit margin, % | 95.1% | 95.8% | 90.5% | 88.8% | 95.0% | 94.4% | 94.0% | 95.4% |
| Operating expense total | 1.8B | 1.9B | 1.1B | 1.6B | 2.3B | 2.4B | 2.5B | 2.6B |
| Depreciation and amortization | 223.2M | 193.4M | 203.5M | 198.4M | 230.3M | 235.4M | 220.5M | 247.4M |
| EBITDA | 692.2M | 669.9M | 125.2M | 619.7M | 943.1M | 663.7M | 524.9M | 481.4M |
| EBITDA margin, % | 26.4% | 24.9% | 9.0% | 24.5% | 27.9% | 20.3% | 16.3% | 15.0% |
| EBIT | 468.9M | 476.5M | (78.3M) | 421.3M | 712.8M | 428.3M | 304.4M | 234.0M |
| EBIT margin, % | 17.9% | 17.7% | -5.6% | 16.7% | 21.1% | 13.1% | 9.5% | 7.3% |
| Interest income | 201.2M | 183.7M | 112.1M | 99.5M | 82.8M | 132.1M | 166.9M | 136.4M |
| Interest expense | 268.4M | 244.5M | 195.8M | 193.3M | 241.0M | 283.0M | 267.7M | 262.8M |
| Pre tax profit | 341.5M | 372.9M | (277.0M) | 157.7M | 332.4M | 35.2M | 243.9M | (79.4M) |
| Income tax expense | 70.7M | 99.6M | (106.2M) | (100.4M) | 63.5M | (77.7M) | (67.2M) | (112.8M) |
| Net Income | 270.8M | 273.3M | (170.9M) | 258.1M | 268.9M | 113.0M | 311.1M | 33.4M |