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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 24, 2026 | 2024 Dec 31, 2024 Apr 24, 2025 | 2023 Dec 31, 2023 Apr 23, 2024 | 2022 Dec 31, 2022 Apr 24, 2023 | 2021 Dec 31, 2021 Apr 14, 2022 | 2020 Dec 31, 2020 Apr 14, 2021 | 2019 Dec 31, 2019 Apr 28, 2020 | 2018 Dec 31, 2018 Apr 24, 2019 |
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Total Revenue | 840.95B 7.6% | 781.59B 11.2% | 702.69B 17.7% | 597.01B 18.1% | 505.46B 2.5% | 492.97B 2.7% | 506.71B 7.9% | 469.74B 6.8% |
Cost of Revenue | 499.38B 8.5% | 460.07B 8.7% | 423.19B 19.0% | 355.49B 18.8% | 299.28B 1.3% | 303.31B 3.8% | 315.23B 7.0% | 294.57B 6.0% |
Gross Profit | 341.58B 6.2% | 321.51B 15.0% | 279.51B 15.7% | 241.52B 17.1% | 206.18B 8.7% | 189.65B 1.0% | 191.48B 9.3% | 175.17B 8.1% |
Gross Margin % | 41.00% 0.0% | 41.00% 2.5% | 40.00% 0.0% | 40.00% 2.4% | 41.00% 7.9% | 38.00% 0.0% | 38.00% 2.7% | 37.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 39.33B 0.6% | 39.09B 21.0% | 32.31B 15.1% | 28.08B 22.4% | 22.93B 0.2% | 22.99B 15.3% | 19.93B 15.1% | 17.31B 13.7% |
Selling & Marketing | 12.72B 94.0% | 211.97B 12.3% | 188.73B 20.0% | 157.34B 17.3% | 134.08B 8.6% | 123.41B 1.3% | 121.87B 8.7% | 112.14B 0.6% |
SG&A Expenses | 39.33B 0.6% | 39.09B 21.0% | 32.31B 15.1% | 28.08B 22.4% | 22.93B 0.2% | 22.99B 15.3% | 19.93B 15.1% | 17.31B 13.7% |
Other Operating Expenses | 40.22M 187.3% | 14.00M | 0.00 100.0% | 426.00M 0.9% | 422.00M 76.0% | 1.76B 30.5% | 2.53B 389.2% | -874.00M 156.6% |
Total Operating Expenses | 14.94B 94.0% | 251.11B 13.0% | 222.15B 15.6% | 192.25B 18.9% | 161.72B 9.2% | 148.15B 2.6% | 144.33B 10.1% | 131.11B 1.8% |
Cost and Expenses | 42.65B 94.0% | 711.18B 10.3% | 644.81B 5.1% | 613.79B 21.7% | 504.27B 11.7% | 451.46B 1.8% | 459.56B 8.0% | 425.55B 1.6% |
Operating Income | 4.00B 94.3% | 70.41B 22.8% | 57.36B 82.7% | 31.39B 8.6% | 28.91B 260.6% | 8.02B 65.0% | 22.88B 48.2% | 44.19B 6.6% |
Operating Margin % | 9.00% 0.0% | 9.00% 12.5% | 8.00% 60.0% | 5.00% 0.0% | 5.00% 150.0% | 2.00% 60.0% | 5.00% 44.4% | 9.00% 0.0% |
EBITDA | 118.45B 6.7% | 126.94B 17.0% | 152.90B 63.9% | 93.27B 1.7% | 94.84B 47.9% | 64.14B 18.3% | 78.47B 11.6% | 70.31B 11.4% |
EBITDA Margin % | 14.00% 12.5% | 16.00% 27.3% | 22.00% 37.5% | 16.00% 15.8% | 19.00% 46.2% | 13.00% 13.3% | 15.00% 0.0% | 15.00% 16.7% |
Interest Expense | 21.30B 6.5% | 20.00B 34.1% | 14.92B 5.9% | 15.85B 4.7% | 16.63B 5.1% | 17.52B 23.9% | 14.13B 43.8% | 9.82B 11.4% |
Interest Income | 425.01M 96.4% | 11.91B 32.4% | 17.61B 321.1% | 4.18B 185.7% | 1.46B 30.3% | 2.10B 33.7% | 3.17B 11.9% | 2.83B 80.8% |
Other Income (Expense) | -1.15B 70.1% | -3.86B 7523.1% | 52.00M 100.3% | -17.15B 59.7% | -10.74B 55.7% | -24.23B 44.2% | -16.80B 279.0% | -4.43B 296.5% |
Pre-Tax Income | 52.91B 19.4% | 65.67B 26.7% | 89.65B 82.4% | 49.14B 5.4% | 51.96B 174.4% | 18.94B 41.0% | 32.09B 16.0% | 38.20B 20.1% |
Pre-Tax Margin % | 6.00% 25.0% | 8.00% 38.5% | 13.00% 62.5% | 8.00% 20.0% | 10.00% 150.0% | 4.00% 33.3% | 6.00% 25.0% | 8.00% 27.3% |
Tax Provision | 19.96B 27.1% | 27.39B 0.4% | 27.29B 77.8% | 15.35B 1.4% | 15.14B 2.2% | 14.82B 41.5% | 10.48B 3.0% | 10.17B 0.4% |
Net Income | 33.05B 17.9% | 40.24B 47.5% | 76.68B 120.7% | 34.74B 7.8% | 37.68B 903.1% | 3.76B 86.6% | 28.05B 15.2% | 33.08B 22.0% |
Net Margin % | 4.00% 20.0% | 5.00% 54.5% | 11.00% 83.3% | 6.00% 14.3% | 7.00% 600.0% | 1.00% 83.3% | 6.00% 14.3% | 7.00% 30.0% |
Basic EPS | 2.90 97.4% | 112.10 17.8% | 95.20 31.2% | 138.40 13.1% | 159.20 592.2% | 23.00 80.1% | 115.60 9.7% | 128.00 46.0% |
Diluted EPS | 2.90 97.4% | 112.10 40.1% | 187.00 35.1% | 138.40 13.1% | 159.20 592.2% | 23.00 80.1% | 115.60 9.7% | 128.00 46.0% |
Basic Shares Outstanding | 335.05M 3.4% | 347.00M 1.2% | 351.33M 0.0% | 351.33M 0.0% | 351.33M 0.0% | 351.33M 0.0% | 351.33M 0.0% | 351.33M 0.0% |
Diluted Shares Outstanding | 335.05M 3.4% | 347.00M 1.2% | 351.33M 0.0% | 351.33M 0.0% | 351.33M 0.0% | 351.33M 0.0% | 351.33M 0.0% | 351.33M 0.0% |