$0.00
+0.00%
| Currency in MXN | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 505.46B | 597.01B | 702.69B | 37.49B | 46.65B |
| YoY Growth % | — | +18.1% | +17.7% | -94.7% | +24.4% |
| Cost of Revenue | 299.28B | 355.49B | 423.19B | 22.07B | 27.70B |
| Gross Profit | 206.18B | 241.52B | 279.51B | 15.42B | 18.95B |
| YoY Growth % | — | +17.1% | +15.7% | -94.5% | +22.9% |
| Gross Margin | 40.8% | 40.5% | 39.8% | 41.1% | 40.6% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 152.47B | 177.78B | 221.63B | 12.07B | 14.90B |
| Total Operating Expenses | 152.47B | 177.78B | 221.63B | 12.07B | 14.94B |
| Operating Income | 53.72B | 63.74B | 57.88B | 3.35B | 4.00B |
| YoY Growth % | — | +18.7% | -9.2% | -94.2% | +19.4% |
| Operating Margin | 10.6% | 10.7% | 8.2% | 8.9% | 8.6% |
| Interest Expense | 14.95B | 14.47B | 17.19B | 843.05M | 1.02B |
| Other Income | -10.74B | -17.15B | -468.00M | -207.25M | -1.15B |
| Income Before Tax | 42.98B | 46.59B | 57.41B | 3.14B | 2.85B |
| Income Tax | 13.57B | 13.28B | 12.97B | 1.22B | 1.10B |
| Net Income | 28.50B | 23.91B | 65.69B | 1.28B | 1.08B |
| YoY Growth % | — | -16.1% | +174.7% | -98.0% | -15.9% |
| Net Margin | 5.6% | 4.0% | 9.3% | 3.4% | 2.3% |
| EPS (Diluted) | 56.50 | 69.20 | 187.00 | 3.60 | 2.90 |
| EBITDA | 80.38B | 93.26B | 88.47B | 5.26B | 6.32B |
| YoY Growth % | — | +16.0% | -5.1% | -94.1% | +20.2% |
| EBITDA Margin | 15.9% | 15.6% | 12.6% | 14.0% | 13.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
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