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 | 5.55 | 7.13 | 7.91 | 8.53 | 5.37 | 8.72 | 11.93 | 14.46 | 15.07 |
| Growth | +28.5% | +10.9% | +7.8% | −37.1% | +62.5% | +36.9% | +21.1% | +4.3% | |
| Operating income | 2.78 | 3.24 | 4.13 | 4.86 | 1.72 | 4.11 | 6.06 | 8.07 | 8.08 |
| Net income | 1.87 | 2.13 | 2.85 | 3.22 | 1.09 | 2.86 | 3.90 | 5.01 | 4.93 |
| Growth | +13.8% | +34.0% | +12.9% | −66.0% | +161.1% | +36.5% | +28.5% | −1.7% | |
| EPS, diluted | n/a | n/a | n/a | 8.20 | 2.80 | 7.35 | 10.10 | 12.98 | 12.76 |
| Growth | −65.8% | +162.2% | +37.4% | +28.5% | −1.7% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 50.2% | 45.4% | 52.3% | 56.9% | 32.1% | 47.1% | 50.8% | 55.8% | 53.6% |
| Net margin | 33.7% | 29.8% | 36.1% | 37.8% | 20.4% | 32.8% | 32.7% | 34.7% | 32.7% |
| Free cash flow margin | 40.8% | 37.9% | 44.2% | 42.9% | 21.3% | 49.8% | 39.8% | 41.0% | 39.0% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 2.39 | 2.92 | 3.71 | 3.72 | 1.30 | 4.45 | 4.99 | 6.33 | 6.20 |
| Capital expenditure | −0.12 | −0.22 | −0.21 | −0.06 | −0.16 | −0.10 | −0.24 | −0.40 | −0.32 |
| Free cash flow | 2.27 | 2.70 | 3.50 | 3.66 | 1.15 | 4.35 | 4.75 | 5.93 | 5.88 |
| Growth | +19.1% | +29.6% | +4.6% | −68.7% | +279.4% | +9.3% | +24.9% | −0.9% | |
| Dividends paid | −1.37 | −1.58 | −1.61 | −1.60 | n/a | −1.98 | −6.62 | −3.74 | −4.22 |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | 3.01 | 2.33 | 2.96 | 3.43 | 2.96 | 5.99 | 3.34 | 2.58 | 1.66 |
| Total debt | 4.69 | 4.63 | 4.58 | 4.54 | 4.51 | 5.00 | 8.98 | 10.68 | 10.68 |
| Net cash (debt) | −1.69 | −2.30 | −1.63 | −1.11 | −1.55 | 0.99 | −5.65 | −8.10 | −9.03 |
| Shareholders’ equity | 6.55 | 7.07 | 8.35 | 9.72 | 10.65 | 11.06 | 8.37 | 9.67 | 10.38 |
| Debt to equity | 0.72 | 0.66 | 0.55 | 0.47 | 0.42 | 0.45 | 1.07 | 1.10 | 1.03 |
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue and profit | |||||||||
| 5.55 | 7.13 | 7.91 | 8.53 | 5.37 | 8.72 | 11.93 | 14.46 | 15.07 | |
| Growth | +28.5% | +10.9% | +7.8% | −37.1% | +62.5% | +36.9% | +21.1% | +4.3% | |
| 0.90 | 0.98 | 0.98 | 0.95 | 0.77 | n/a | n/a | n/a | n/a | |
| 2.78 | 3.24 | 4.13 | 4.86 | 1.72 | 4.11 | 6.06 | 8.07 | 8.08 | |
| Growth | +16.4% | +27.6% | +17.5% | −64.5% | +138.8% | +47.5% | +33.0% | +0.2% | |
| 2.62 | 2.95 | 3.99 | 4.60 | 1.49 | 3.84 | 5.29 | 7.06 | 7.07 | |
| 0.75 | 0.81 | 1.12 | 1.37 | 0.39 | 0.97 | 1.38 | 2.04 | 2.13 | |
| 1.87 | 2.13 | 2.85 | 3.22 | 1.09 | 2.86 | 3.90 | 5.01 | 4.93 | |
| Growth | +13.8% | +34.0% | +12.9% | −66.0% | +161.1% | +36.5% | +28.5% | −1.7% | |
| Per share | |||||||||
| n/a | n/a | n/a | 8.20 | 2.80 | 7.35 | 10.10 | 12.98 | 12.76 | |
| n/a | n/a | n/a | 8.20 | 2.80 | 7.35 | 10.10 | 12.98 | 12.76 | |
| Growth | −65.8% | +162.2% | +37.4% | +28.5% | −1.7% | ||||
| 392.8 | 393.7 | 393.4 | 392.7 | 390.3 | 388.6 | 386.2 | 386.2 | 386.2 | |
Shown in MXN as filed; the screener converts to dollars.