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Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (MXN) Term End Date Filing Date | 2025 Dec 31, 2025 Apr 28, 2026 | 2024 Dec 31, 2024 May 14, 2025 | 2023 Dec 31, 2023 Apr 30, 2024 | 2022 Dec 31, 2022 May 1, 2023 | 2021 Dec 31, 2021 Apr 29, 2022 | 2020 Dec 31, 2020 Apr 29, 2021 | 2019 Dec 31, 2019 Apr 30, 2020 | 2018 Dec 31, 2018 Apr 12, 2019 |
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Total Revenue | 943.64B 8.6% | 869.22B 6.5% | 816.01B 3.4% | 844.50B 1.7% | 830.69B 1.9% | 815.40B 4.2% | 851.48B 18.0% | 1038.21B 1.6% |
Cost of Revenue | 357.64B 8.0% | 331.18B 4.6% | 316.48B 4.3% | 330.53B 0.6% | 328.51B 1.6% | 323.47B 7.3% | 348.78B 31.5% | 508.82B 2.5% |
Gross Profit | 586.00B 8.9% | 538.04B 7.7% | 499.54B 2.8% | 513.97B 2.3% | 502.18B 2.1% | 491.93B 2.1% | 502.71B 5.0% | 529.39B 0.8% |
Gross Margin % | 62.00% 0.0% | 62.00% 1.6% | 61.00% 0.0% | 61.00% 1.7% | 60.00% 0.0% | 60.00% 1.7% | 59.00% 15.7% | 51.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 63.34B | 0.00 100.0% | 60.09B | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 100.0% | 123.18B | 0.00 100.0% | 119.36B | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 207.01B 11.0% | 186.52B 7.8% | 173.00B 3.6% | 179.45B 3.4% | 173.58B 5.8% | 184.21B 5.8% | 195.51B 13.9% | 227.19B 5.6% |
Other Operating Expenses | 0.00 100.0% | 7.30B 95.4% | 158.75B 3168700539.1% | -5.01K 100.0% | -4.88B 3.2% | -4.72B 19.4% | -5.86B | 0.00 |
Total Operating Expenses | 194.16B 0.2% | 193.81B 41.6% | 331.75B 79.8% | 184.46B 46.3% | 343.46B 8.7% | 376.38B 0.4% | 374.91B 3.2% | 387.14B 48.0% |
Cost and Expenses | 699.19B 1.5% | 689.12B 6.3% | 648.23B 3.8% | 673.63B 1.6% | 684.52B 19.2% | 846.81B 0.0% | 846.65B 4.8% | 889.25B 19.5% |
Operating Income | 191.40B 6.3% | 180.10B 7.3% | 167.78B 1.8% | 170.87B 2.0% | 167.56B 12.6% | 148.81B 3.5% | 143.80B 3.0% | 139.56B 39.4% |
Operating Margin % | 20.00% 4.8% | 21.00% 0.0% | 21.00% 5.0% | 20.00% 0.0% | 20.00% 11.1% | 18.00% 5.9% | 17.00% 30.8% | 13.00% 30.0% |
EBITDA | 377.81B 35.8% | 278.29B 9.3% | 306.99B 4.7% | 322.10B 22.8% | 417.18B 65.3% | 252.41B 19.4% | 313.07B 9.3% | 286.53B 17.1% |
EBITDA Margin % | 40.00% 25.0% | 32.00% 15.8% | 38.00% 0.0% | 38.00% 24.0% | 50.00% 61.3% | 31.00% 16.2% | 37.00% 32.1% | 28.00% 16.7% |
Interest Expense | 60.32B 7.7% | 56.02B 25.8% | 44.55B 8.0% | 41.26B 15.4% | 35.74B 6.4% | 38.17B 0.7% | 37.91B 19.3% | 31.77B 4.9% |
Interest Income | 8.56B 52.4% | 5.62B 41.6% | 9.63B 72.6% | 35.11B 815.5% | 3.83B 24.2% | 5.06B 19.5% | 6.28B 41.0% | 10.65B 263.9% |
Other Income (Expense) | -52.71B 55.1% | -117.27B 123.6% | -52.45B 43.3% | -36.60B 41.7% | -62.75B 22.7% | -81.13B 142.4% | -33.48B 13.2% | -38.56B 56.8% |
Pre-Tax Income | 141.99B 126.0% | 62.83B 45.5% | 115.33B 14.1% | 134.27B 28.1% | 104.81B 99.2% | 52.62B 52.3% | 110.38B 9.3% | 100.99B 76.9% |
Pre-Tax Margin % | 15.00% 114.3% | 7.00% 50.0% | 14.00% 12.5% | 16.00% 23.1% | 13.00% 116.7% | 6.00% 53.8% | 13.00% 30.0% | 10.00% 66.7% |
Tax Provision | 53.87B 52.9% | 35.24B 2.0% | 34.54B 25.0% | 46.04B 40.7% | 32.72B 148.3% | 13.18B 73.6% | 49.91B 7.4% | 46.48B 86.3% |
Net Income | 82.82B 261.6% | 22.90B 69.9% | 76.11B 0.1% | 76.16B 60.4% | 192.42B 310.7% | 46.85B 30.8% | 67.73B 28.8% | 52.57B 79.2% |
Net Margin % | 9.00% 200.0% | 3.00% 66.7% | 9.00% 0.0% | 9.00% 60.9% | 23.00% 283.3% | 6.00% 25.0% | 8.00% 60.0% | 5.00% 66.7% |
Basic EPS | 1.37 270.3% | 0.37 69.4% | 1.21 94.9% | 23.80 59.2% | 58.40 8125.4% | 0.71 31.1% | 1.03 30.4% | 0.79 79.5% |
Diluted EPS | 1.37 270.3% | 0.37 69.4% | 1.21 94.9% | 23.80 59.2% | 58.40 317.1% | 14.00 32.0% | 20.60 49.3% | 13.80 56.8% |
Basic Shares Outstanding | 60.54B 1.9% | 61.72B 2.1% | 63.05B 1.4% | 63.94B 3.1% | 65.97B 0.4% | 66.27B 0.4% | 66.02B 0.1% | 66.06B 0.2% |
Diluted Shares Outstanding | 60.54B 1.9% | 61.72B 2.1% | 63.05B 1.4% | 63.94B 3.1% | 65.97B 0.4% | 66.27B 0.4% | 66.02B 0.1% | 66.06B 0.2% |