
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 | 150.0B | 152.1B | 154.0B | 152.1B | 162.5B | 171.2B | 174.7B | 172.7B |
| Cost of goods sold | 115.2B | 118.0B | 92.7B | 118.3B | 126.4B | 132.9B | 133.1B | 92.6B |
| Gross profit | 38.3B | 37.7B | 64.3B | 36.9B | 39.6B | 43.2B | 46.0B | 84.9B |
| Gross profit margin, % | 25.5% | 24.8% | 41.8% | 24.3% | 24.4% | 25.2% | 26.3% | 49.2% |
| Operating expense total | 26.3B | 25.5B | 25.0B | 24.8B | 27.3B | 30.7B | 33.8B | 35.2B |
| Depreciation and amortization | 4.0B | 3.0B | 30.3B | 2.9B | 3.0B | 3.0B | 3.5B | 42.2B |
| EBITDA | 11.7B | 11.7B | 38.9B | 11.7B | 12.0B | 12.2B | 12.0B | 49.5B |
| EBITDA margin, % | 7.8% | 7.7% | 25.3% | 7.7% | 7.4% | 7.1% | 6.9% | 28.7% |
| EBIT | 7.7B | 8.7B | 8.7B | 8.8B | 9.1B | 9.2B | 8.5B | 7.3B |
| EBIT margin, % | 5.1% | 5.7% | 5.6% | 5.8% | 5.6% | 5.4% | 4.9% | 4.2% |
| Interest income | 211.0M | 234.0M | 385.0M | 436.0M | 485.0M | 574.0M | 360.0M | 551.0M |
| Interest expense | 2.3B | 3.7B | 3.1B | 2.3B | 2.5B | 3.0B | 3.3B | 3.1B |
| Pre tax profit | 5.6B | 5.3B | 5.8B | 6.9B | 7.1B | 6.7B | 5.5B | 4.8B |
| Income tax expense | 1.9B | 2.0B | 2.1B | 2.5B | 2.0B | 1.7B | 1.5B | 1.4B |
| Net Income | 3.7B | 3.3B | 3.7B | 4.3B | 5.0B | 5.0B | 3.9B | 3.3B |