
Revenue
FY, 2025
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.0B | 22.4B | 24.0B | 26.2B | 31.6B | 36.2B | 37.4B | 38.6B |
| Cost of goods sold | 7.9B | 12.5B | 14.1B | 15.6B | 19.4B | 21.0B | 21.3B | 22.0B |
| Gross profit | 13.2B | 10.1B | 10.3B | 10.6B | 12.4B | 15.4B | 16.3B | 16.8B |
| Gross profit margin, % | 62.8% | 45.2% | 42.8% | 40.7% | 39.2% | 42.4% | 43.5% | 43.5% |
| Operating expense total | 5.4B | 6.3B | 6.3B | 6.7B | 7.5B | 9.2B | 9.8B | 10.1B |
| Depreciation and amortization | 4.8B | 852.6M | 954.9M | 896.9M | 1.0B | 1.1B | 1.2B | 1.0B |
| EBITDA | 8.7B | 4.6B | 4.8B | 4.7B | 5.3B | 6.9B | 6.9B | 7.4B |
| EBITDA margin, % | 41.6% | 20.6% | 19.9% | 18.0% | 16.8% | 19.2% | 18.4% | 19.1% |
| EBIT | 3.9B | 3.8B | 4.0B | 3.8B | 4.3B | 5.8B | 5.7B | 6.3B |
| EBIT margin, % | 18.7% | 16.8% | 16.7% | 14.6% | 13.6% | 16.0% | 15.2% | 16.4% |
| Interest income | 120.4M | 146.0M | 174.7M | 133.0M | 231.8M | 338.2M | 341.1M | 276.4M |
| Interest expense | 598.2M | 724.3M | 906.9M | 848.5M | 1.1B | 1.1B | 1.1B | 980.0M |
| Pre tax profit | 3.4B | 3.2B | 3.3B | 3.1B | 3.5B | 5.1B | 4.9B | 5.8B |
| Income tax expense | 998.6M | 929.7M | 973.7M | 1.0B | 1.3B | 1.7B | 1.5B | 1.8B |
| Net Income | 2.4B | 2.2B | 2.4B | 2.1B | 2.3B | 3.3B | 3.3B | 4.0B |