
Revenue
FY, 2025
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 4.8B | 5.2B | 5.7B | 7.2B | 7.3B | 8.9B | 9.0B |
| Cost of goods sold | 3.3B | 3.6B | 3.7B | 4.4B | 5.8B | 5.6B | 3.2B | 4.9B |
| Gross profit | 1.6B | 1.3B | 1.4B | 1.4B | 1.4B | 1.7B | 5.7B | 4.2B |
| Gross profit margin, % | 35.1% | 26.5% | 27.6% | 24.3% | 19.3% | 23.0% | 64.3% | 47.1% |
| Operating expense total | 899.7M | 1.0B | 1.0B | 1.1B | 1.3B | 1.5B | 3.3B | 3.0B |
| Depreciation and amortization | 98.6M | 150.7M | 135.4M | 121.1M | 56.6M | 113.9M | 1.7B | 685.1M |
| EBITDA | 672.1M | 271.1M | 378.5M | 319.8M | 107.8M | 193.5M | 2.5B | 1.3B |
| EBITDA margin, % | 15.0% | 5.6% | 7.3% | 5.6% | 1.5% | 2.6% | 27.6% | 14.1% |
| EBIT | 551.5M | 101.4M | 240.4M | 198.4M | 53.0M | 83.6M | 710.3M | 586.1M |
| EBIT margin, % | 12.3% | 2.1% | 4.7% | 3.5% | 0.7% | 1.1% | 8.0% | 6.5% |
| Interest income | 63.2M | 31.1M | 44.8M | 41.3M | 60.7M | 32.8M | 213.5M | 157.3M |
| Interest expense | 82.3M | 93.8M | 82.2M | 61.0M | 168.5M | 281.3M | 532.3M | 474.3M |
| Pre tax profit | 748.9M | 45.5M | 224.0M | 184.1M | (56.6M) | (188.6M) | 444.5M | 269.4M |
| Income tax expense | 77.3M | (11.0M) | 73.7M | 18.5M | (63.0M) | (96.8M) | 103.4M | 125.7M |
| Net Income | 671.6M | 56.5M | 150.3M | 165.6M | 6.5M | (91.8M) | 341.0M | 143.7M |