
Revenue
FY, 2023
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 51.8B | 53.3B | 39.6B | 52.9B | 64.8B | 73.3B |
| Cost of goods sold | 31.6B | 18.2B | 24.8B | 33.6B | 41.2B | 47.0B |
| Gross profit | 20.7B | 35.5B | 16.7B | 20.0B | 24.0B | 26.9B |
| Gross profit margin, % | 40.0% | 66.6% | 42.2% | 37.7% | 37.0% | 36.6% |
| Operating expense total | 14.5B | 16.0B | 12.0B | 14.5B | 16.2B | 17.0B |
| Depreciation and amortization | 1.3B | 14.8B | 1.8B | 1.9B | 2.0B | 2.1B |
| EBITDA | 6.4B | 19.6B | 4.6B | 5.4B | 8.1B | 10.2B |
| EBITDA margin, % | 12.3% | 36.8% | 11.6% | 10.2% | 12.4% | 13.9% |
| EBIT | 5.0B | 4.8B | 2.5B | 3.5B | 6.0B | 8.1B |
| EBIT margin, % | 9.6% | 9.0% | 6.4% | 6.6% | 9.2% | 11.1% |
| Interest income | 270.5M | 296.8M | 270.0M | 336.6M | 690.2M | 658.8M |
| Interest expense | 158.1M | 703.0M | 711.5M | 533.4M | 510.5M | 723.9M |
| Pre tax profit | 5.1B | 4.4B | 1.1B | 2.5B | 5.5B | 5.3B |
| Income tax expense | 1.3B | 1.3B | 260.7M | 398.9M | 1.1B | 1.3B |
| Net Income | 3.7B | 3.1B | 813.8M | 2.1B | 4.4B | 4.0B |