
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MXN | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 23.1B | 32.6B | 44.1B | 57.4B | 78.2B |
| Cost of goods sold | 19.4B | 27.4B | 36.5B | 47.8B | 65.2B |
| Gross profit | 3.7B | 5.2B | 7.5B | 9.7B | 13.0B |
| Gross profit margin, % | 15.8% | 16.1% | 17.1% | 16.9% | 16.6% |
| Operating expense total | 3.0B | 4.4B | 6.2B | 6.9B | 11.7B |
| Depreciation and amortization | 214.8M | 300.1M | 491.1M | 1.5B | 1.9B |
| EBITDA | 608.8M | 820.4M | 1.3B | 2.8B | 1.2B |
| EBITDA margin, % | 2.6% | 2.5% | 2.9% | 5.0% | 1.6% |
| EBIT | 394.1M | 520.3M | 803.3M | 1.3B | (664.6M) |
| EBIT margin, % | 1.7% | 1.6% | 1.8% | 2.3% | -0.9% |
| Interest income | 8.0M | 19.8M | 16.6M | 135.1M | 162.1M |
| Interest expense | 1.0B | 1.2B | 1.5B | 1.3B | 1.5B |
| Pre tax profit | (724.9M) | (363.7M) | (100.9M) | 717.5M | (2.4B) |
| Income tax expense | 91.8M | 201.4M | 205.2M | 383.1M | 443.8M |
| Net Income | (816.7M) | (565.1M) | (306.2M) | 334.4M | (2.8B) |