
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 | 6.7B | 7.3B | 8.1B | 8.8B | 10.7B | 11.9B | 13.2B | 13.9B |
| Cost of goods sold | 95.3M | 92.1M | 70.8M | 113.8M | 177.2M | 169.9M | 567.4M | |
| Gross profit | 6.7B | 7.2B | 8.0B | 8.9B | 10.8B | 11.7B | 13.0B | 13.5B |
| Gross profit margin, % | 100.0% | 98.7% | 98.9% | 100.4% | 100.7% | 98.7% | 98.8% | 97.2% |
| Operating expense total | 2.5B | 369.4M | 395.9M | 480.6M | 500.7M | 541.4M | 595.8M | 1.8B |
| Depreciation and amortization | 2.1B | 4.0B | 4.4B | 5.1B | 6.1B | 6.4B | 6.8B | 6.3B |
| EBITDA | 4.2B | 6.8B | 7.6B | 8.4B | 10.3B | 11.2B | 12.4B | 11.7B |
| EBITDA margin, % | 62.8% | 93.6% | 94.0% | 94.9% | 96.0% | 94.1% | 94.3% | 84.3% |
| EBIT | 2.1B | 2.9B | 3.2B | 3.3B | 4.2B | 4.7B | 5.6B | 5.4B |
| EBIT margin, % | 31.2% | 39.2% | 39.2% | 37.5% | 39.4% | 39.8% | 42.8% | 39.2% |
| Interest income | 47.2M | 87.2M | 220.0M | 592.2M | 427.6M | 454.7M | 460.7M | 400.5M |
| Interest expense | 1.6B | 2.6B | 2.6B | 2.8B | 3.1B | 3.2B | 3.3B | 3.3B |
| Pre tax profit | 164.8M | 69.1M | 519.1M | 449.8M | 791.8M | 1.6B | 2.4B | 2.1B |
| Income tax expense | 262.5M | 288.0M | 430.0M | 224.5M | 651.0M | 748.5M | 1.5B | 834.4M |
| Net Income | (97.7M) | (219.0M) | 89.1M | 225.3M | 140.8M | 822.6M | 857.9M | 1.3B |