
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2024
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 84.3B | 4.5B | 4.7B | 6.0B | 5.5B | 5.9B | 6.7B |
| Cost of goods sold | 42.7B | 2.9B | 2.7B | 3.4B | 3.8B | 4.4B | 4.1B |
| Gross profit | 41.8B | 1.6B | 2.0B | 2.6B | 1.8B | 1.6B | 2.6B |
| Gross profit margin, % | 49.6% | 35.2% | 42.6% | 43.9% | 32.7% | 27.0% | 39.0% |
| Operating expense total | 17.7B | 627.6M | 550.2M | 923.3M | 749.3M | 797.2M | 717.6M |
| Depreciation and amortization | 11.4B | 760.9M | 714.4M | 733.0M | 696.0M | 698.1M | 788.8M |
| EBITDA | 24.1B | 943.5M | 1.4B | 1.7B | 1.1B | 804.2M | 1.9B |
| EBITDA margin, % | 28.5% | 21.1% | 30.8% | 28.3% | 19.1% | 13.6% | 28.3% |
| EBIT | 12.6B | 187.5M | 724.6M | 976.3M | 359.5M | 93.7M | 1.1B |
| EBIT margin, % | 15.0% | 4.2% | 15.5% | 16.3% | 6.5% | 1.6% | 16.5% |
| Interest income | 455.5M | 27.7M | 25.2M | 20.3M | 45.9M | 100.8M | 78.3M |
| Interest expense | 1.5B | 136.7M | 259.8M | 171.5M | 201.1M | 251.9M | 219.8M |
| Pre tax profit | 11.6B | 79.2M | 274.4M | 823.5M | 222.5M | (56.1M) | 934.9M |
| Income tax expense | 3.3B | (33.1M) | 184.8M | 260.9M | (103.0M) | (342.6M) | 727.1M |
| Net Income | 8.3B | 112.4M | 89.6M | 562.6M | 325.6M | 286.5M | 207.9M |