
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 | 30.4B | 31.9B | 23.4B | 34.3B | 42.6B | 46.7B | 51.7B | 55.5B |
| Cost of goods sold | 21.6B | 20.9B | 15.2B | 22.7B | 28.2B | 30.6B | 33.8B | 37.1B |
| Gross profit | 9.9B | 11.9B | 11.1B | 14.6B | 17.5B | 19.9B | 22.3B | 23.8B |
| Gross profit margin, % | 32.7% | 37.3% | 47.4% | 42.6% | 41.1% | 42.7% | 43.2% | 42.9% |
| Operating expense total | 7.4B | 8.4B | 8.6B | 10.3B | 12.2B | 12.8B | 13.9B | 14.6B |
| Depreciation and amortization | 1.2B | 2.0B | 2.1B | 2.1B | 2.3B | 2.7B | 2.9B | 3.0B |
| EBITDA | 2.5B | 3.7B | 2.5B | 4.4B | 5.4B | 7.1B | 8.6B | 9.3B |
| EBITDA margin, % | 8.1% | 11.6% | 10.7% | 12.7% | 12.6% | 15.2% | 16.7% | 16.7% |
| EBIT | 1.1B | 1.2B | 217.3M | 2.3B | 3.1B | 4.4B | 5.8B | 6.3B |
| EBIT margin, % | 3.7% | 3.7% | 0.9% | 6.7% | 7.3% | 9.5% | 11.1% | 11.3% |
| Interest income | 3.5B | 3.1B | 235.8M | 213.6M | 356.2M | 552.2M | 339.9M | 155.7M |
| Interest expense | 417.9M | 497.2M | 810.8M | 742.3M | 801.0M | 1.0B | 1.2B | 1.3B |
| Pre tax profit | 4.1B | 3.7B | (1.2B) | 1.4B | 2.3B | 3.4B | 4.2B | 4.3B |
| Income tax expense | 1.1B | 1.0B | (262.6M) | 340.0M | 613.1M | 962.0M | 1.3B | 1.3B |
| Net Income | 3.0B | 2.7B | (899.8M) | 1.1B | 1.7B | 2.4B | 3.0B | 3.0B |