Closing prices at the end of each trading day, from 12 Oct 2016.
Not a live quote. Adjusted for share splits, so the line has no step at a split; dividends are not added back.
Revenue and profit
What the business sells, and what is left of it. Point at a year for the detail.
RevenueOperating incomeNet income
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
Revenue
9.75
12.59
15.41
16.82
12.62
18.78
25.31
25.82
31.33
Growth
+29.1%
+22.4%
+9.2%
−24.9%
+48.8%
+34.8%
+2.0%
+21.3%
Operating income
4.93
1.48
7.78
8.48
3.28
8.66
14.70
15.24
17.52
Net income
3.63
6.75
5.12
5.68
2.13
6.40
10.65
10.68
14.03
Growth
+86.0%
−24.2%
+11.0%
−62.6%
+200.8%
+66.4%
+0.3%
+31.4%
Margins
How much of each dollar of revenue it keeps. Point at a year for the detail.
Operating marginNet margin
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
Operating margin
50.6%
11.7%
50.5%
50.4%
26.0%
46.1%
58.1%
59.0%
55.9%
Net margin
37.2%
53.6%
33.2%
33.8%
16.8%
34.1%
42.1%
41.3%
44.8%
Cash flow
The cash the business makes, what it reinvests, and what it hands back. Point at a year for the detail.
Operating cash flow
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
Operating cash flow
4.51
6.03
7.70
8.50
2.94
10.35
13.52
13.45
15.57
Dividends paid
−1.68
−1.85
−2.03
−3.00
n/a
−2.46
−4.51
−5.98
−6.28
Balance sheet
What it holds against what it owes, at each year end. Point at a year for the detail.
CashTotal debt
FY2016
FY2017
FY2018
FY2019
FY2020
FY2021
FY2022
FY2023
FY2024
Cash
3.50
4.68
4.58
6.19
5.19
8.77
13.17
13.87
20.08
Total debt
n/a
7,149.18
6.96
6.49
6.64
6.60
9.89
8.40
10.06
Net cash (debt)
n/a
−7,144.50
−2.37
−0.30
−1.45
2.17
3.28
5.47
10.02
Shareholders’ equity
22.75
26.04
29.11
31.16
33.67
37.18
41.62
44.95
54.21
Debt to equity
n/a
274.55
0.24
0.21
0.20
0.18
0.24
0.19
0.19
In billions of MXN, except per-share figures and ratios. Fiscal years, as last filed with the SEC.
Financial statements FY2024 · 10-K
Income statement
In billions of MXN, except per-share figures; shares in millions. Fiscal years ending December, each column as last filed with the SEC.
Click a line to chart it
Fiscal year
FY201631 Dec 2016
FY201731 Dec 2017
FY201831 Dec 2018
FY201931 Dec 2019
FY202031 Dec 2020
FY202131 Dec 2021
FY202231 Dec 2022
FY202331 Dec 2023
FY202431 Dec 2024
RevenueMXN billions
9.75
12.59
15.41
16.82
12.62
18.78
25.31
25.82
31.33
Revenue and profit
9.75
12.59
15.41
16.82
12.62
18.78
25.31
25.82
31.33
Growth
+29.1%
+22.4%
+9.2%
−24.9%
+48.8%
+34.8%
+2.0%
+21.3%
4.93
1.48
7.78
8.48
3.28
8.66
14.70
15.24
17.52
Growth
−70.1%
+426.7%
+9.0%
−61.4%
+164.3%
+69.8%
+3.7%
+14.9%
5.03
8.39
6.92
7.66
2.86
8.13
14.08
14.62
20.37
1.40
1.64
1.80
1.98
0.73
1.73
3.44
3.94
6.34
3.63
6.75
5.12
5.68
2.13
6.40
10.65
10.68
14.03
Growth
+86.0%
−24.2%
+11.0%
−62.6%
+200.8%
+66.4%
+0.3%
+31.4%
Per share
n/a
n/a
16.63
18.22
6.57
19.95
33.29
34.01
45.17
300.0
300.0
300.0
300.0
300.0
300.0
300.0
300.0
300.0
Shown in MXN as filed; the screener converts to dollars.
Five years in brief
Worked out from the figures above, not from a press release
Revenue grew 13.2% a year over five years.
Operating margin is up 5.5 points on five years ago, at 55.9%.