
Revenue
FY, 2024
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 999.6M | 629.0M | 699.4M | 770.7M | 674.7M | 764.3M |
| Cost of goods sold | 610.2M | 641.0M | 30.1M | ||||
| Gross profit | 757.9M | 524.7M | 1.0B | 707.3M | 795.2M | 674.7M | 734.2M |
| Gross profit margin, % | 56.3% | 52.5% | 163.2% | 101.1% | 103.2% | 100.0% | 96.1% |
| Operating expense total | 265.2M | 554.4M | 806.3M | 1.4B | 642.4M | 592.4M | 573.2M |
| Depreciation and amortization | 191.6M | 145.5M | 103.0M | 89.0M | 83.3M | 47.2M | |
| EBITDA | 388.4M | (545.6M) | 220.0M | (689.7M) | 152.8M | 82.3M | 161.0M |
| EBITDA margin, % | 28.9% | -54.6% | 35.0% | -98.6% | 19.8% | 12.2% | 21.1% |
| EBIT | 196.8M | (697.6M) | 126.0M | (778.7M) | 69.5M | 82.3M | 96.0M |
| EBIT margin, % | 14.6% | -69.8% | 20.0% | -111.3% | 9.0% | 12.2% | 12.6% |
| Interest income | 111.7M | 78.1M | 10.7M | 13.1M | 5.9M | 3.1M | 1.6M |
| Interest expense | 254.9M | 265.2M | 192.8M | 163.7M | 166.6M | 196.2M | 207.4M |
| Pre tax profit | 70.2M | (884.4M) | (93.3M) | (936.2M) | (99.1M) | (113.0M) | (110.3M) |
| Income tax expense | 10.8M | (52.8M) | (78.4M) | (36.0M) | (11.6M) | 6.1M | 70.2M |
| Net Income | 59.3M | (831.5M) | (14.9M) | (900.3M) | (87.5M) | (119.2M) | (180.5M) |