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 16, 2026 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 291.75B 4.3% | 279.79B 14.2% | 245.09B 8.1% | 226.74B 16.4% | 194.80B 6.1% | 183.62B 5.6% | 194.47B 6.7% | 182.34B 10.5% |
Cost of Revenue | 158.57B 5.0% | 151.06B 12.5% | 134.23B 6.2% | 126.44B 19.1% | 106.21B 5.4% | 100.80B 5.8% | 106.96B 8.7% | 98.40B 12.2% |
Gross Profit | 133.18B 3.4% | 128.74B 16.1% | 110.86B 10.5% | 100.30B 13.2% | 88.60B 7.0% | 82.81B 5.4% | 87.51B 4.3% | 83.94B 8.5% |
Gross Margin % | 46.00% 0.0% | 46.00% 2.2% | 45.00% 2.3% | 44.00% 2.2% | 45.00% 0.0% | 45.00% 0.0% | 45.00% 2.2% | 46.00% 2.2% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 15.23B 8.2% | 14.08B 9.8% | 12.82B 13.8% | 11.26B 25.0% | 9.01B 14.2% | 7.89B 6.4% | 8.43B 5.4% | 8.00B 4.0% |
Selling & Marketing | 76.66B 3.0% | 74.42B 17.6% | 63.28B 9.6% | 57.72B 11.6% | 51.71B 6.5% | 48.55B 6.8% | 52.11B 4.4% | 49.92B 0.8% |
SG&A Expenses | 91.89B 3.8% | 88.50B 16.3% | 76.10B 10.3% | 68.98B 13.6% | 60.72B 7.6% | 56.44B 6.8% | 60.54B 4.5% | 57.92B 0.2% |
Other Operating Expenses | 668.00M 59.7% | 1.66B 300.0% | 414.00M | 0.00 | 0.00 100.0% | -2.86B 148.7% | -1.15B 35.7% | -848.00M 97.0% |
Total Operating Expenses | 92.56B 2.7% | 90.16B 18.7% | 110.86B 59.2% | 69.65B 13.7% | 61.28B 7.1% | 57.19B 7.6% | 61.88B 5.0% | 58.96B 9.9% |
Cost and Expenses | 251.13B 4.1% | 241.21B 1.6% | 245.09B 25.0% | 196.09B 17.1% | 167.49B 6.0% | 158.00B 6.4% | 168.84B 7.3% | 157.36B 11.3% |
Operating Income | 40.62B 5.3% | 38.58B 12.3% | 34.35B 11.4% | 30.84B 12.5% | 27.40B 8.6% | 25.24B 0.7% | 25.42B 3.0% | 24.67B 5.7% |
Operating Margin % | 14.00% 0.0% | 14.00% 0.0% | 14.00% 0.0% | 14.00% 0.0% | 14.00% 0.0% | 14.00% 7.7% | 13.00% 7.1% | 14.00% 7.7% |
EBITDA | 56.07B 6.1% | 52.85B 20.6% | 43.82B 8.3% | 40.45B 8.3% | 37.33B 15.1% | 32.44B 1.7% | 33.00B 5.2% | 31.38B 1056.2% |
EBITDA Margin % | 19.00% 0.0% | 19.00% 5.6% | 18.00% 0.0% | 18.00% 5.3% | 19.00% 5.6% | 18.00% 5.9% | 17.00% 0.0% | 17.00% 1600.0% |
Interest Expense | 5.08B 7.8% | 4.71B 4.8% | 4.49B 30.9% | 6.50B 5.0% | 6.19B 21.6% | 7.89B 14.3% | 6.90B 8.8% | 7.57B 14.1% |
Interest Income | 2.37B 22.1% | 3.04B 4.6% | 3.19B 32.2% | 2.41B 158.7% | 932.00M 11.1% | 1.05B 14.8% | 1.23B 22.5% | 1.00B 13.2% |
Other Income (Expense) | -2.93B 13.9% | -2.57B 53.8% | -5.56B 24.5% | -4.46B 1.7% | -4.54B 51.7% | -9.41B 27.3% | -7.39B 10.3% | -8.23B 77.6% |
Pre-Tax Income | 37.69B 4.7% | 36.01B 25.1% | 28.79B 10.0% | 26.17B 14.1% | 22.94B 45.2% | 15.80B 13.6% | 18.28B 7.7% | 16.96B 338.9% |
Pre-Tax Margin % | 13.00% 0.0% | 13.00% 8.3% | 12.00% 0.0% | 12.00% 0.0% | 12.00% 33.3% | 9.00% 0.0% | 9.00% 0.0% | 9.00% 400.0% |
Tax Provision | 12.67B 7.7% | 11.77B 34.0% | 8.78B 34.1% | 6.55B 0.9% | 6.61B 21.8% | 5.43B 3.9% | 5.65B 7.4% | 5.26B 15.5% |
Net Income | 23.84B 0.5% | 23.73B 21.5% | 19.54B 2.6% | 19.03B 21.2% | 15.71B 52.4% | 10.31B 14.8% | 12.10B 13.0% | 13.91B 208.7% |
Net Margin % | 8.00% 0.0% | 8.00% 0.0% | 8.00% 0.0% | 8.00% 0.0% | 8.00% 33.3% | 6.00% 0.0% | 6.00% 25.0% | 8.00% 233.3% |
Basic EPS | 5.91 94.8% | 113.00 21.5% | 93.00 2.6% | 90.60 21.1% | 74.80 52.3% | 49.10 14.8% | 57.60 13.0% | 66.20 208.2% |
Diluted EPS | 142.00 25.7% | 113.00 21.5% | 93.00 2.6% | 90.60 21.1% | 74.80 52.3% | 49.10 14.8% | 57.60 13.0% | 66.20 208.2% |
Basic Shares Outstanding | 210.08M 0.0% | 210.08M 0.0% | 210.09M 0.0% | 210.09M 0.0% | 210.08M 0.0% | 210.08M 0.0% | 210.08M 0.0% | 210.08M 0.5% |
Diluted Shares Outstanding | 210.08M 0.0% | 210.08M 0.0% | 210.09M 0.0% | 210.09M 0.0% | 210.08M 0.0% | 210.08M 0.0% | 210.08M 0.0% | 210.08M 0.5% |