
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 | 288.3B | 291.9B | 331.1B | 348.9B | 408.8B | 399.9B | 408.3B | 427.0B |
| Cost of goods sold | 58.5B | 124.2B | 136.1B | 147.0B | 182.1B | 176.0B | 170.4B | 203.4B |
| Gross profit | 229.8B | 167.8B | 194.9B | 201.9B | 245.8B | 223.9B | 239.0B | 223.5B |
| Gross profit margin, % | 79.7% | 57.5% | 58.9% | 57.9% | 60.1% | 56.0% | 58.5% | 52.4% |
| Operating expense total | 133.9B | 132.4B | 153.0B | 151.2B | 170.7B | 170.1B | 183.0B | 189.3B |
| Depreciation and amortization | 77.5B | 15.0B | 16.5B | 16.5B | 19.9B | 18.4B | 23.0B | 24.7M |
| EBITDA | 96.0B | 35.6B | 42.1B | 50.9B | 75.5B | 54.1B | 56.4B | 34.2B |
| EBITDA margin, % | 33.3% | 12.2% | 12.7% | 14.6% | 18.5% | 13.5% | 13.8% | 8.0% |
| EBIT | 18.9B | 20.7B | 7.9B | 34.4B | 77.7B | 35.7B | 33.3B | 34.1B |
| EBIT margin, % | 6.6% | 7.1% | 2.4% | 9.9% | 19.0% | 8.9% | 8.2% | 8.0% |
| Interest income | 386.0M | 560.0M | 9.4B | 373.0M | 740.0M | 809.0M | 924.0M | 897.0M |
| Interest expense | 7.7B | 8.6B | 387.0M | 7.9B | 8.0B | 10.0B | 13.1B | 14.5B |
| Pre tax profit | 11.7B | 12.1B | 16.7B | 26.4B | 69.4B | 25.3B | 20.8B | 20.1B |
| Income tax expense | 4.9B | 4.7B | 6.2B | 9.0B | 20.9B | 8.4B | 6.7B | 7.2B |
| Net Income | 6.8B | 7.4B | 10.6B | 17.4B | 48.5B | 16.9B | 14.0B | 12.9B |