
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 | 7.9B | 9.1B | 5.2B | 7.4B | 9.1B | 9.2B | 9.3B | 10.0B |
| Cost of goods sold | 5.0B | 6.2B | 4.7B | 5.6B | 6.3B | 6.1B | 5.4B | 6.1B |
| Gross profit | 4.3B | 2.9B | 814.5M | 2.3B | 2.8B | 3.2B | 4.0B | 3.9B |
| Gross profit margin, % | 54.7% | 32.2% | 15.6% | 31.5% | 30.9% | 34.2% | 43.1% | 39.2% |
| Operating expense total | 1.4B | 1.3B | 899.7M | 1.0B | 1.2B | 1.3B | 1.3B | 1.5B |
| Depreciation and amortization | 937.1M | 931.8M | 860.1M | 832.4M | 878.3M | 948.7M | 1.6B | 1.5B |
| EBITDA | 3.0B | 1.6B | (85.3M) | 1.3B | 1.6B | 1.8B | 2.7B | 2.5B |
| EBITDA margin, % | 37.6% | 17.8% | -1.6% | 17.2% | 17.2% | 19.6% | 29.1% | 24.6% |
| EBIT | 2.0B | 678.8M | (945.4M) | 1.2B | 792.7M | 874.6M | 1.2B | 976.9M |
| EBIT margin, % | 25.8% | 7.5% | -18.1% | 15.7% | 8.7% | 9.5% | 12.4% | 9.8% |
| Interest income | 172.8M | 95.4M | 31.8M | 17.0M | 59.8M | 112.8M | 127.7M | 145.7M |
| Interest expense | 737.1M | 1.1B | 1.2B | 670.1M | 726.3M | 728.1M | 901.8M | 904.1M |
| Pre tax profit | 1.6B | (8.3M) | (2.4B) | 187.0M | 552.8M | 1.1B | (529.4M) | 798.9M |
| Income tax expense | 592.0M | 66.3M | (293.9M) | 129.1M | 330.1M | 73.9M | (370.7M) | 215.5M |
| Net Income | 963.3M | (74.6M) | (2.1B) | 57.9M | 222.7M | 1.0B | (158.7M) | 583.4M |