
Revenue
FY, 2025
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.9B | 15.3B | 16.3B | 20.7B | 24.8B | 25.6B | 28.5B | 32.7B |
| Cost of goods sold | 9.3B | 10.2B | 10.9B | 15.0B | 18.4B | 17.2B | 19.2B | 21.7B |
| Gross profit | 4.8B | 5.7B | 5.7B | 6.1B | 7.0B | 8.8B | 9.8B | 12.1B |
| Gross profit margin, % | 34.6% | 37.0% | 34.9% | 29.7% | 28.0% | 34.5% | 34.3% | 36.9% |
| Operating expense total | 3.4B | 3.9B | 3.7B | 3.6B | 4.1B | 5.6B | 5.9B | 6.9B |
| Depreciation and amortization | 349.4M | 482.6M | 520.1M | 509.2M | 722.1M | 686.6M | 853.0M | 1.1B |
| EBITDA | 1.4B | 1.8B | 1.9B | 2.5B | 2.8B | 3.3B | 3.9B | 5.1B |
| EBITDA margin, % | 10.1% | 11.5% | 11.9% | 12.1% | 11.4% | 12.8% | 13.7% | 15.6% |
| EBIT | 1.1B | 1.3B | 1.5B | 2.0B | 2.2B | 2.6B | 3.2B | 3.7B |
| EBIT margin, % | 7.9% | 8.6% | 9.1% | 9.7% | 8.8% | 10.2% | 11.1% | 11.4% |
| Interest income | 20.0M | 16.2M | 16.8M | 35.1M | 25.2M | 41.0M | 56.9M | 29.5M |
| Interest expense | 310.4M | 387.2M | 450.8M | 470.6M | 486.2M | 483.3M | 669.1M | 899.8M |
| Pre tax profit | 769.4M | 750.5M | 1.1B | 1.7B | 2.4B | 3.9B | 2.0B | 5.2B |
| Income tax expense | (27.0M) | (202.3M) | 201.3M | 200.9M | 355.6M | 128.7M | 102.4M | 88.2M |
| Net Income | 796.4M | 952.7M | 947.6M | 1.5B | 2.0B | 3.8B | 1.9B | 5.1B |