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| Currency in MXN | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | 23.35B | 31.75B | 44.08B | 57.44B | 73.30B |
| YoY Growth % | — | +35.9% | +38.8% | +30.3% | +27.6% |
| Cost of Revenue | 20.32B | 27.60B | 37.04B | 48.06B | 61.44B |
| Gross Profit | 3.03B | 4.15B | 7.04B | 9.38B | 11.86B |
| YoY Growth % | — | +36.7% | +69.7% | +33.2% | +26.5% |
| Gross Margin | 13.0% | 13.1% | 16.0% | 16.3% | 16.2% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 2.64B | 3.64B | 6.20B | 6.63B | 12.40B |
| Total Operating Expenses | 2.64B | 3.65B | 6.25B | 8.05B | 12.40B |
| Operating Income | 393.95M | 498.75M | 793.86M | 1.33B | -538.29M |
| YoY Growth % | — | +26.6% | +59.2% | +67.3% | -140.5% |
| Operating Margin | 1.7% | 1.6% | 1.8% | 2.3% | -0.7% |
Non-Operating | |||||
| Interest Expense | 1.00B | 1.14B | 1.44B | 1.25B | 1.41B |
| Other Income | -1.13B | -853.20M | -894.77M | -610.96M | -1.71B |
| Income Before Tax | -733.08M | -354.45M | -100.91M | 717.55M | -2.25B |
| Income Tax | 92.85M | 196.22M | 205.25M | 383.12M | 416.21M |
| Net Income | -825.94M | -550.67M | -306.15M | 334.42M | -2.66B |
| YoY Growth % | — | — | — | — | -896.4% |
| Net Margin | -3.5% | -1.7% | -0.7% | 0.6% | -3.6% |
Per Share | |||||
| EPS (Diluted) | -9.70 | -6.72 | -3.64 | 2.40 | -23.23 |
Other | |||||
| EBITDA | 819.01M | 1.55B | 2.43B | 3.49B | 948.85M |
| YoY Growth % | — | +89.2% | +56.9% | +43.5% | -72.8% |
| EBITDA Margin | 3.5% | 4.9% | 5.5% | 6.1% | 1.3% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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