
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 5.0B | 5.1B | 5.5B | 6.2B | 6.7B | 7.1B | 7.7B |
| Cost of goods sold | 2.8B | 2.7B | 2.8B | 1.8B | 2.2B | 2.5B | 2.7B | 2.9B |
| Gross profit | 1.9B | 2.4B | 2.3B | 3.7B | 4.0B | 4.3B | 4.4B | 4.8B |
| Gross profit margin, % | 40.5% | 46.8% | 45.2% | 67.9% | 65.0% | 64.5% | 61.4% | 62.3% |
| Operating expense total | 1.1B | 1.3B | 1.2B | 2.5B | 2.8B | 3.0B | 2.9B | 3.1B |
| Depreciation and amortization | 447.0M | 786.6M | 724.3M | 735.4M | 669.2M | 731.5M | 820.5M | 908.8M |
| EBITDA | 733.2M | 1.1B | 1.1B | 1.2B | 1.2B | 1.3B | 1.4B | 1.7B |
| EBITDA margin, % | 15.8% | 21.8% | 21.6% | 22.7% | 19.2% | 20.1% | 20.4% | 21.7% |
| EBIT | 286.2M | 309.9M | 366.3M | 508.0M | 517.8M | 613.2M | 627.9M | 764.8M |
| EBIT margin, % | 6.2% | 6.2% | 7.2% | 9.3% | 8.4% | 9.2% | 8.8% | 9.9% |
| Interest income | 15.9M | 16.8M | 22.0M | 32.3M | 71.3M | 34.3M | 23.9M | 27.0M |
| Interest expense | 206.6M | 251.5M | 238.3M | 264.6M | 278.1M | 366.5M | 393.5M | 371.7M |
| Pre tax profit | 80.6M | 86.5M | 112.6M | 258.6M | 336.1M | 322.7M | 285.2M | 411.0M |
| Income tax expense | 31.5M | (4.3M) | 60.5M | 165.5M | 99.5M | 96.9M | 24.9M | 104.4M |
| Net Income | 49.1M | 90.7M | 52.1M | 93.1M | 236.5M | 225.9M | 260.3M | 306.7M |