
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 | 2.9B | 3.2B | 1.5B | 2.3B | 3.2B | 5.4B | 4.1B | 4.2B |
| Cost of goods sold | 1.2B | 1.3B | ||||||
| Gross profit | 1.7B | 1.8B | 1.5B | 2.3B | 3.2B | 5.4B | 4.1B | 4.2B |
| Gross profit margin, % | 58.9% | 57.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 709.6M | 873.4M | 1.6B | 1.8B | 2.2B | 2.9B | 3.1B | 3.4B |
| Depreciation and amortization | 361.3M | 427.3M | 491.8M | 502.2M | 483.5M | 422.3M | 444.4M | 493.7M |
| EBITDA | 992.1M | 948.0M | (89.1M) | 452.3M | 964.3M | 2.5B | 1.0B | 822.0M |
| EBITDA margin, % | 34.4% | 30.1% | -6.0% | 19.9% | 30.4% | 46.0% | 25.0% | 19.4% |
| EBIT | 630.8M | 520.7M | (580.9M) | (50.0M) | 480.8M | 2.1B | 584.6M | 328.3M |
| EBIT margin, % | 21.8% | 16.5% | -39.2% | -2.2% | 15.1% | 38.2% | 14.2% | 7.8% |
| Interest income | 50.7M | 89.8M | 53.6M | 27.4M | 69.2M | 93.2M | 59.7M | 24.6M |
| Interest expense | 297.7M | 503.6M | 619.0M | 564.4M | 683.0M | 711.5M | 583.6M | 563.2M |
| Pre tax profit | 335.6M | 81.5M | (1.3B) | (481.8M) | (131.3M) | 1.4B | 32.6M | (330.6M) |
| Income tax expense | 55.9M | 16.3M | (12.6M) | (43.6M) | (56.7M) | 304.0M | (39.5M) | (68.6M) |
| Net Income | 279.7M | 65.2M | (1.2B) | (438.2M) | (74.6M) | 1.1B | 72.0M | (261.9M) |