| MXN billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 815.4 | 830.7 | 844.5 | 816.0 | 869.2 | 885.1 | +1.8% | |
| Cost of revenue | 323.5 | 328.5 | 330.5 | 316.5 | 331.2 | 505.0 | +52.5% | |
| Gross profit | 491.9 | 502.2 | 514.0 | 499.5 | 538.0 | 380.0 | −29.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 197.3 | 188.0 | 191.8 | 186.6 | 200.6 | 194.2 | −3.2% | |
| Selling & marketing | 10.4 | 11.1 | 12.7 | 11.8 | 12.7 | 0.0 | −100.0% | |
| Operating expenses | 343.1 | 334.6 | 343.1 | 331.8 | 357.9 | 194.2 | −45.8% | |
| Operating income | 148.8 | 167.6 | 170.9 | 167.8 | 180.1 | 185.9 | +3.2% | |
| Interest expense | 38.8 | 36.5 | 40.1 | 43.7 | 67.0 | 73.1 | +9.2% | |
| Interest income | 4.7 | 3.9 | 4.7 | 9.4 | 10.3 | 8.6 | −16.5% | |
| Other income / expense | (96.2) | (62.7) | (36.6) | (52.4) | (117.3) | (52.7) | +55.1% | |
| Pre-tax income | 52.6 | 104.8 | 134.3 | 115.3 | 62.8 | 133.2 | +112.0% | |
| Income tax | 13.2 | 32.7 | 46.0 | 34.5 | 35.2 | 50.5 | +43.4% | |
| Net income | 46.9 | 192.4 | 76.2 | 76.1 | 22.9 | 77.7 | +239.2% | |
| Discontinued operations | 11.6 | 124.2 | (6.7) | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 10.60 | 20.60 | 26.00 | 24.20 | 7.40 | 25.80 | +248.6% | |
| EPS, diluted (per share) | 10.60 | 20.60 | 26.00 | 24.20 | 7.40 | 25.80 | +248.6% | |
| EBITDA | 260.5 | 273.9 | 286.1 | 264.6 | 292.5 | 375.9 | +28.5% | |
| Depreciation & amortization | 124.6 | 127.6 | 126.6 | 115.4 | 126.3 | 169.6 | +34.3% | |
| Weighted average shares (shares) | 3,313,250,000 | 3,234,487,050 | 3,196,800,000 | 3,152,450,350 | 3,094,868,250 | 3,022,500,000 | −2.3% | |
| Weighted average diluted shares (shares) | 3,313,250,000 | 3,298,350,000 | 3,196,800,000 | 3,152,450,000 | 3,086,150,000 | 3,022,500,000 | −2.1% | |
| Gross margin | 60.3% | 60.5% | 60.9% | 61.2% | 61.9% | 42.9% | −19.0 pts | |
| Operating margin | 18.3% | 20.2% | 20.2% | 20.6% | 20.7% | 21.0% | +0.3 pts | |
| Net margin | 5.7% | 23.2% | 9.0% | 9.3% | 2.6% | 8.8% | +6.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in MXN; the shares trade in USD.
