
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 | 41.2B | 37.8B | 39.6B | 62.0B | 61.6B | 46.7B | 38.4B | 33.0B |
| Cost of goods sold | 29.9B | 29.5B | 27.2B | 42.2B | 43.2B | 33.1B | 28.1B | 24.8B |
| Gross profit | 11.3B | 8.5B | 12.9B | 19.9B | 18.6B | 13.6B | 10.7B | 8.8B |
| Gross profit margin, % | 27.4% | 22.4% | 32.7% | 32.2% | 29.2% | 27.9% | 26.6% | |
| Operating expense total | 5.4B | 4.3B | 5.7B | 3.3B | 2.9B | 3.3B | 3.2B | 2.1B |
| Depreciation and amortization | 1.3B | 1.3B | 1.6B | 1.3B | 1.3B | 1.2B | 1.2B | 1.2B |
| EBITDA | 5.9B | 4.2B | 7.2B | 16.6B | 15.6B | 10.3B | 7.6B | 6.6B |
| EBITDA margin, % | 14.4% | 11.1% | 18.3% | 26.8% | 22.1% | 19.7% | 20.1% | |
| EBIT | 4.7B | 2.9B | 5.6B | 15.3B | 14.4B | 9.1B | 6.4B | 5.4B |
| EBIT margin, % | 11.3% | 7.6% | 14.1% | 24.6% | 19.6% | 16.6% | 16.4% | |
| Interest income | 81.2M | 39.9M | 24.8M | 408.3M | 925.0M | 1.6B | 1.2B | |
| Interest expense | 45.2M | 56.4M | 153.7M | 3.7M | 110.8M | |||
| Pre tax profit | 4.6B | 2.1B | 5.3B | 15.5B | 13.0B | 6.8B | 14.1B | 2.5B |
| Income tax expense | 855.6M | 3.4B | 2.1B | 4.8B | 3.8B | 2.0B | 2.3B | 1.3B |
| Net Income | 3.8B | (1.3B) | 3.3B | 10.8B | 9.2B | 4.8B | 11.8B | 1.2B |