
Revenue
FY, 2022
| MXN | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 14.5B | 13.0B | 10.7B | 13.3B | 15.1B |
| Cost of goods sold | 10.3B | 9.2B | 8.4B | 8.6B | 11.3B |
| Gross profit | 4.2B | 4.1B | 2.4B | 4.7B | 3.8B |
| Gross profit margin, % | 29.0% | 31.4% | 22.1% | 35.0% | 25.4% |
| Operating expense total | 1.9B | 1.9B | 711.5M | 1.0B | 996.1M |
| Depreciation and amortization | 724.3M | 856.4M | 815.5M | 670.8M | 830.9M |
| EBITDA | 2.3B | 2.2B | 1.4B | 3.8B | 3.0B |
| EBITDA margin, % | 15.6% | 16.7% | 13.5% | 28.3% | 20.1% |
| EBIT | 1.5B | 1.3B | 632.7M | 3.1B | 2.2B |
| EBIT margin, % | 10.6% | 10.1% | 5.9% | 23.3% | 14.6% |
| Interest income | 195.8M | 145.7M | 73.8M | 152.8M | 119.1M |
| Interest expense | 1.5B | 1.6B | 1.6B | 1.3B | 1.2B |
| Pre tax profit | 287.9M | 149.1M | (1.6B) | 1.5B | 1.6B |
| Income tax expense | 939.6M | (901.4M) | 808.4M | 1.1B | 997.2M |
| Net Income | (651.8M) | 1.1B | (2.4B) | 354.5M | 576.9M |