
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 | 9.8B | 8.3B | 7.8B | 12.7B | 12.9B | 11.7B | 11.0B | 10.0B |
| Cost of goods sold | 8.1B | 6.7B | 6.2B | 10.2B | 11.0B | 9.5B | 8.8B | 8.2B |
| Gross profit | 1.7B | 1.6B | 1.6B | 2.6B | 1.9B | 2.2B | 2.3B | 1.8B |
| Gross profit margin, % | 17.4% | 19.3% | 20.1% | 20.2% | 15.0% | 18.8% | 20.5% | 17.6% |
| Operating expense total | 1.2B | 1.3B | 1.1B | 970.2M | 1.2B | 1.5B | 1.6B | 1.6B |
| Depreciation and amortization | 76.6M | 77.7M | 180.3M | 128.3M | 152.6M | 172.0M | 229.6M | 242.6M |
| EBITDA | 477.1M | 270.1M | 513.5M | 1.6B | 702.6M | 711.8M | 611.9M | 145.1M |
| EBITDA margin, % | 4.9% | 3.3% | 6.6% | 12.6% | 5.4% | 6.1% | 5.6% | 1.5% |
| EBIT | 394.0M | 194.1M | 331.0M | 1.5B | 551.0M | 538.4M | 383.1M | (101.1M) |
| EBIT margin, % | 4.0% | 2.3% | 4.3% | 11.9% | 4.3% | 4.6% | 3.5% | -1.0% |
| Interest income | 3.4M | 10.0M | 2.4M | 9.0M | 217.0M | 21.4M | 33.3M | 42.1M |
| Interest expense | 199.0M | 192.3M | 148.8M | 177.8M | 460.4M | 299.6M | 375.8M | 431.3M |
| Pre tax profit | 200.0M | 50.8M | 204.9M | 1.3B | 333.4M | 284.7M | (57.0M) | (428.4M) |
| Income tax expense | 70.7M | 31.3M | 90.9M | 411.6M | 99.4M | 95.9M | 11.7M | (132.6M) |
| Net Income | 129.3M | 19.5M | 114.0M | 896.2M | 233.9M | 188.8M | (68.7M) | (295.8M) |