
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 90.3B | 77.4B | 66.3B | 77.1B | 93.9B | 840.5M | 4.9B |
| Cost of goods sold | 60.8B | 52.3B | 47.5B | 56.0B | 50.1B | 2.0B | |
| Gross profit | 29.8B | 25.2B | 18.9B | 21.3B | 44.0B | 889.8M | 3.0B |
| Gross profit margin, % | 32.9% | 32.6% | 28.4% | 27.6% | 46.9% | 105.9% | 60.2% |
| Operating expense total | 15.6B | 12.8B | 9.8B | 9.6B | 33.0B | 464.6M | 2.3B |
| Depreciation and amortization | 6.3B | 7.4B | 7.1B | 7.0B | 7.3B | 205.2M | 493.2M |
| EBITDA | 14.3B | 12.4B | 9.1B | 11.7B | 11.0B | 261.0M | 639.9M |
| EBITDA margin, % | 15.8% | 16.1% | 13.7% | 15.1% | 11.7% | 31.1% | 13.0% |
| EBIT | 8.0B | 5.0B | 1.9B | 4.6B | 3.8B | 55.8M | 148.1M |
| EBIT margin, % | 8.8% | 6.5% | 2.9% | 6.0% | 4.0% | 6.6% | 3.0% |
| Interest income | 200.0M | 242.0M | 76.0M | 71.0M | 115.0M | 1.6B | 26.7M |
| Interest expense | 2.0B | 1.6B | 1.7B | 2.3B | 1.5B | 1.4B | 156.9M |
| Pre tax profit | 5.7B | 3.6B | (752.0M) | 2.0B | 2.2B | 1.2B | 55.4M |
| Income tax expense | 2.3B | 1.1B | 181.0M | 2.0B | 1.2B | 1.1B | 30.3M |
| Net Income | 3.5B | 2.5B | (933.0M) | 85.0M | 1.0B | 41.8M | 25.0M |