
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 101.3B | 101.8B | 97.4B | 103.5B | 77.8B | 73.8B | 62.7B | 58.9B |
| Cost of goods sold | 38.0B | 38.3B | 35.7B | 38.1B | 29.5B | 27.4B | 21.0B | 19.2B |
| Gross profit | 63.3B | 63.5B | 63.0B | 65.4B | 48.3B | 47.1B | 44.5B | 40.0B |
| Gross profit margin, % | 62.5% | 62.4% | 64.7% | 63.2% | 62.1% | 63.9% | 71.0% | 68.0% |
| Operating expense total | 26.3B | 25.5B | 24.2B | 26.3B | 22.4B | 23.0B | 26.7B | 18.6B |
| Depreciation and amortization | 19.8B | 20.8B | 21.3B | 21.4B | 21.2B | 21.5B | 20.5B | 17.2B |
| EBITDA | 37.5B | 38.6B | 33.1B | 42.8B | 18.5B | 20.1B | 17.6B | 20.3B |
| EBITDA margin, % | 37.0% | 38.0% | 34.0% | 41.3% | 23.8% | 27.2% | 28.1% | 34.5% |
| EBIT | 17.4B | 17.7B | 11.8B | 25.9B | (2.6B) | (1.4B) | (2.9B) | 3.1B |
| EBIT margin, % | 17.1% | 17.3% | 12.1% | 25.1% | -3.3% | -1.8% | -4.7% | 5.3% |
| Interest income | 1.6B | 1.5B | 1.2B | 620.2M | 2.2B | 3.3B | 3.4B | 3.0B |
| Interest expense | 10.6B | 11.3B | 10.5B | 10.3B | 9.7B | 7.8B | 7.2B | 7.5B |
| Pre tax profit | 12.0B | 8.8B | 5.5B | 14.1B | (11.9B) | (6.1B) | (7.6B) | (1.0B) |
| Income tax expense | 4.4B | 2.7B | 5.2B | 6.7B | 18.0B | 2.7B | 702.4M | 7.9B |
| Net Income | 7.6B | 6.1B | 302.8M | 7.4B | (29.9B) | (8.8B) | (8.3B) | (8.9B) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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