
Revenue
FY, 2022
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 75.4B | 75.8B | 80.8B | 81.9B | 93.4B |
| Cost of goods sold | 47.7B | 45.6B | 50.1B | 51.3B | 60.5B |
| Gross profit | 28.7B | 31.3B | 30.9B | 30.9B | 33.1B |
| Gross profit margin, % | 38.1% | 41.3% | 38.2% | 37.6% | 35.4% |
| Operating expense total | 21.0B | 23.2B | 24.2B | 26.8B | 24.6B |
| Depreciation and amortization | 2.3B | 3.6B | 3.2B | 3.5B | 3.4B |
| EBITDA | 7.7B | 8.2B | 6.7B | 4.1B | 8.5B |
| EBITDA margin, % | 10.3% | 10.8% | 8.3% | 5.0% | 9.1% |
| EBIT | 5.4B | 5.3B | 3.7B | 1.1B | 5.4B |
| EBIT margin, % | 7.2% | 6.9% | 4.6% | 1.3% | 5.7% |
| Interest income | 241.6M | 130.9M | 157.8M | ||
| Interest expense | 2.6B | 2.6B | 2.6B | 2.5B | 2.8B |
| Pre tax profit | 3.0B | 2.7B | 1.3B | (1.3B) | (1.0B) |
| Income tax expense | 963.2M | 859.6M | 844.4M | 181.8M | 382.4M |
| Net Income | 2.0B | 1.9B | 485.0M | (1.5B) | (1.4B) |