
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 | 616.9B | 646.8B | 701.7B | 736.0B | 819.2B | 886.5B | 951.6B | 1.0T |
| Cost of goods sold | 474.0B | 494.7B | 535.5B | 559.7B | 622.9B | 670.6B | 704.4B | 765.3B |
| Gross profit | 143.8B | 153.3B | 167.3B | 178.4B | 198.3B | 217.5B | 256.9B | 248.7B |
| Gross profit margin, % | 23.3% | 23.7% | 23.8% | 24.2% | 24.2% | 24.5% | 27.0% | 24.8% |
| Operating expense total | 81.6B | 82.3B | 92.0B | 97.2B | 111.0B | 123.7B | 156.9B | 145.3B |
| Depreciation and amortization | 13.1B | 17.0B | 17.9B | 18.3B | 19.4B | 20.6B | 22.6B | 25.0B |
| EBITDA | 62.3B | 71.0B | 75.4B | 81.2B | 87.4B | 93.9B | 100.0B | 103.4B |
| EBITDA margin, % | 10.1% | 11.0% | 10.7% | 11.0% | 10.7% | 10.6% | 10.5% | 10.3% |
| EBIT | 49.2B | 54.0B | 57.4B | 62.9B | 68.0B | 73.3B | 77.4B | 78.5B |
| EBIT margin, % | 8.0% | 8.3% | 8.2% | 8.5% | 8.3% | 8.3% | 8.1% | 7.8% |
| Interest income | 1.3B | 1.2B | 986.3M | 879.7M | 2.0B | 3.0B | 2.7B | 1.3B |
| Interest expense | 1.7B | 6.0B | 9.2B | 6.5B | 7.2B | 7.9B | 10.6B | 10.7B |
| Pre tax profit | 48.9B | 49.2B | 49.5B | 57.3B | 63.4B | 68.6B | 68.9B | 68.9B |
| Income tax expense | 12.1B | 11.3B | 16.0B | 13.2B | 14.4B | 17.0B | 15.1B | 19.0B |
| Net Income | 36.8B | 37.9B | 33.4B | 44.1B | 49.0B | 51.6B | 53.8B | 49.9B |
| 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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