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.
| 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% |
| 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% |
| 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 |
| 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.
| Fiscal year | FY2016 31 Dec 2016 | FY2017 31 Dec 2017 | FY2018 31 Dec 2018 | FY2019 31 Dec 2019 | FY2020 31 Dec 2020 | FY2021 31 Dec 2021 | FY2022 31 Dec 2022 | FY2023 31 Dec 2023 | FY2024 31 Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| 3.50 | 4.68 | 4.58 | 6.19 | 5.19 | 8.77 | 13.17 | 13.87 | 20.08 | |
| 0.46 | 0.69 | 0.79 | 1.00 | 1.36 | 1.88 | 2.54 | 2.32 | 2.80 | |
| 0.02 | 0.05 | 0.05 | 0.05 | 0.03 | 0.06 | 0.06 | 0.06 | 0.06 | |
| 0.32 | 0.47 | 0.56 | 0.52 | 0.50 | 0.18 | 0.17 | 0.18 | 0.27 | |
| n/a | 2.36 | 2.36 | 2.57 | 2.57 | 2.60 | 2.47 | 2.15 | 2.62 | |
| n/a | 56.61 | 56.18 | 57.52 | 60.41 | 65.83 | 70.92 | 70.34 | 83.64 | |
| Growth | −0.8% | +2.4% | +5.0% | +9.0% | +7.7% | −0.8% | +18.9% | ||
| Liabilities | |||||||||
| n/a | 7,149.18 | 6.96 | 6.49 | 6.64 | 6.60 | 9.89 | 8.40 | 10.06 | |
| calc | n/a | 7,149.18 | 6.96 | 6.49 | 6.64 | 6.60 | 9.89 | 8.40 | 10.06 |
| n/a | 22.93 | 19.50 | 18.74 | 18.72 | 20.06 | 21.90 | 18.75 | 22.02 | |
| Equity | |||||||||
| 8.16 | 9.95 | 9.92 | 10.44 | 12.13 | 15.55 | 20.73 | 24.70 | 20.32 | |
| 22.75 | 26.04 | 29.11 | 31.16 | 33.67 | 37.18 | 41.62 | 44.95 | 54.21 | |
| Growth | +14.4% | +11.8% | +7.0% | +8.0% | +10.4% | +12.0% | +8.0% | +20.6% | |
| Per share and net cash | |||||||||
| calc | n/a | −7,144.50 | −2.37 | −0.30 | −1.45 | 2.17 | 3.28 | 5.47 | 10.02 |
| n/a | 0.0 | 300.0 | 300.0 | 300.0 | n/a | n/a | n/a | n/a | |
| calc | n/a | n/a | 97.02 | 103.86 | 112.22 | n/a | n/a | n/a | n/a |
Lines marked calc are worked out here from filed figures; point at one for how. Shown in MXN as filed; the screener converts to dollars.