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 |
|---|---|---|---|---|---|---|---|---|---|
| Margins | |||||||||
| 50.2% | 45.4% | 52.3% | 56.9% | 32.1% | 47.1% | 50.8% | 55.8% | 53.6% | |
| 47.3% | 41.4% | 50.4% | 53.9% | 27.8% | 44.0% | 44.3% | 48.8% | 46.9% | |
| 33.7% | 29.8% | 36.1% | 37.8% | 20.4% | 32.8% | 32.7% | 34.7% | 32.7% | |
| 40.8% | 37.9% | 44.2% | 42.9% | 21.3% | 49.8% | 39.8% | 41.0% | 39.0% | |
| Spending | |||||||||
| 2.2% | 3.1% | 2.7% | 0.7% | 2.9% | 1.2% | 2.0% | 2.8% | 2.1% | |
| 28.5% | 27.6% | 28.1% | 29.8% | 26.4% | 25.3% | 26.0% | 28.9% | 30.2% | |
| Returns | |||||||||
| 28.5% | 30.1% | 34.2% | 33.1% | 10.3% | 25.8% | 46.6% | 51.8% | 47.5% | |
| 13.8% | 15.0% | 18.3% | 18.6% | 6.0% | 12.5% | 16.9% | 19.9% | 18.1% | |
| Balance and payout | |||||||||
| 0.72 | 0.66 | 0.55 | 0.47 | 0.42 | 0.45 | 1.07 | 1.10 | 1.03 | |
| 50.6% | 49.1% | 45.4% | 42.8% | 40.5% | 50.9% | 62.9% | 61.0% | 61.3% | |
| 73.3% | 74.0% | 56.3% | 49.7% | n/a | 69.3% | 169.6% | 74.6% | 85.6% | |
| 60.5% | 58.3% | 45.9% | 43.7% | n/a | 45.6% | 139.3% | 63.0% | 71.8% | |
Shown in MXN as filed; the screener converts to dollars.