
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 | 14.1B | 16.2B | 11.9B | 19.0B | 27.4B | 33.2B | 33.6B | 41.4B |
| Cost of goods sold | 2.5B | 2.7B | 4.9B | 6.0B | 2.1B | 1.2B | 1.5B | 2.1B |
| Gross profit | 11.8B | 13.5B | 7.0B | 13.1B | 25.3B | 32.1B | 32.2B | 39.3B |
| Gross profit margin, % | 83.2% | 83.3% | 59.3% | 68.7% | 92.4% | 96.5% | 95.9% | 95.0% |
| Operating expense total | 2.9B | 3.7B | 1.2B | 2.7B | 9.1B | 13.6B | 13.5B | 17.5B |
| Depreciation and amortization | 1.6B | 1.8B | 2.0B | 1.5B | 1.7B | 2.5B | 2.8B | 3.3B |
| EBITDA | 8.8B | 9.8B | 5.8B | 10.3B | 15.5B | 17.6B | 17.8B | 20.9B |
| EBITDA margin, % | 62.4% | 60.4% | 49.0% | 54.3% | 56.5% | 52.9% | 53.1% | 50.4% |
| EBIT | 7.2B | 8.0B | 3.8B | 8.9B | 13.8B | 15.1B | 15.1B | 17.6B |
| EBIT margin, % | 51.3% | 49.4% | 32.2% | 46.6% | 50.5% | 45.6% | 44.8% | 42.5% |
| Interest income | 416.5M | 568.4M | 381.4M | 368.6M | 829.2M | 1.4B | 1.3B | 1.0B |
| Interest expense | 1.0B | 1.2B | 1.4B | 1.7B | 2.5B | 3.4B | 4.1B | 4.5B |
| Pre tax profit | 7.0B | 7.3B | 2.4B | 7.8B | 12.3B | 12.8B | 12.1B | 14.1B |
| Income tax expense | 1.9B | 1.9B | 467.1M | 1.8B | 3.1B | 3.1B | 3.2B | 4.1B |
| Net Income | 5.1B | 5.5B | 1.9B | 6.0B | 9.2B | 9.7B | 8.9B | 10.0B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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