
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 | 16.0B | 18.2B | 13.7B | 21.0B | 24.7B | 27.3B | 28.4B | 28.4B |
| Cost of goods sold | 4.4B | 5.7B | 3.2B | 556.4M | 662.8M | 799.9M | 647.6M | 704.0M |
| Gross profit | 11.7B | 12.5B | 10.5B | 20.4B | 24.1B | 26.5B | 27.8B | 27.7B |
| Gross profit margin, % | 73.2% | 68.7% | 76.6% | 97.3% | 97.6% | 97.1% | 97.7% | 97.5% |
| Operating expense total | 1.5B | 2.2B | 2.4B | 8.8B | 10.2B | 10.4B | 10.5B | 8.2B |
| Depreciation and amortization | 2.2B | 2.3B | 1.8B | 1.6B | 1.6B | 1.3B | 1.5B | 2.0B |
| EBITDA | 10.3B | 10.2B | 8.0B | 11.6B | 13.9B | 16.0B | 17.4B | 19.4B |
| EBITDA margin, % | 64.0% | 56.0% | 58.6% | 55.6% | 56.2% | 58.5% | 61.1% | 68.5% |
| EBIT | 8.1B | 8.0B | 6.2B | 10.1B | 12.2B | 14.6B | 15.8B | 17.4B |
| EBIT margin, % | 50.3% | 43.6% | 45.7% | 48.1% | 49.5% | 53.6% | 55.7% | 61.3% |
| Interest income | 5.1B | 3.7B | 4.5B | 5.0B | 6.5B | 7.0B | 8.0B | 7.4B |
| Interest expense | 6.3B | 6.7B | 12.7B | 4.7B | 4.4B | 6.7B | 7.1B | 7.6B |
| Pre tax profit | 8.3B | 1.7B | (5.4B) | 13.5B | 16.6B | 15.9B | 18.5B | 17.1B |
| Income tax expense | 2.3B | 425.1M | (1.1B) | 2.6B | 3.7B | 3.9B | 3.8B | 4.2B |
| Net Income | 6.0B | 1.2B | (4.3B) | 11.0B | 12.9B | 12.0B | 14.8B | 13.0B |