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 | 11.11 | 12.37 | 14.12 | 16.23 | 11.87 | 19.01 | 27.38 | 33.22 | 33.61 |
| Growth | +11.3% | +14.2% | +14.9% | −26.9% | +60.2% | +44.0% | +21.3% | +1.2% | |
| Operating income | 5.23 | 6.28 | 7.24 | 8.02 | 3.82 | 8.86 | 13.81 | 15.14 | 15.05 |
| Net income | 3.28 | 4.65 | 5.04 | 5.36 | 1.97 | 6.00 | 9.01 | 9.54 | 8.61 |
| Growth | +41.7% | +8.4% | +6.4% | −63.3% | +204.6% | +50.3% | +5.9% | −9.8% | |
| EPS, diluted | n/a | n/a | n/a | n/a | n/a | 11.55 | 17.73 | 18.89 | 17.04 |
| Growth | +53.5% | +6.5% | −9.8% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating margin | 47.1% | 50.8% | 51.3% | 49.4% | 32.2% | 46.6% | 50.5% | 45.6% | 44.8% |
| Net margin | 29.5% | 37.6% | 35.7% | 33.0% | 16.6% | 31.5% | 32.9% | 28.7% | 25.6% |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating cash flow | 5.64 | 6.17 | 7.24 | 8.16 | 3.57 | 11.10 | 12.52 | 13.93 | 16.67 |
| Dividends paid | −2.14 | −3.01 | −4.00 | −4.43 | n/a | n/a | −7.31 | −7.50 | n/a |
| FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|---|---|---|---|
| Cash | 5.19 | 7.73 | 6.15 | 7.50 | 14.44 | 13.33 | 12.37 | 10.06 | 13.47 |
| Total debt | 4.53 | 4.11 | 4.54 | 4.44 | 6.20 | 5.20 | 6.23 | 4.48 | 4.10 |
| Net cash (debt) | 0.66 | 3.62 | 1.62 | 3.06 | 8.25 | 8.14 | 6.14 | 5.57 | 9.36 |
| Shareholders’ equity | 21.33 | 21.03 | 20.71 | 19.63 | 21.79 | 19.29 | 18.64 | 19.78 | 22.35 |
| Debt to equity | 0.21 | 0.20 | 0.22 | 0.23 | 0.28 | 0.27 | 0.33 | 0.23 | 0.18 |
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 | |||||||||
| 11.11 | 12.37 | 14.12 | 16.23 | 11.87 | 19.01 | 27.38 | 33.22 | 33.61 | |
| Growth | +11.3% | +14.2% | +14.9% | −26.9% | +60.2% | +44.0% | +21.3% | +1.2% | |
| 1.78 | 2.11 | 2.45 | 2.74 | 2.67 | n/a | n/a | n/a | n/a | |
| 5.23 | 6.28 | 7.24 | 8.02 | 3.82 | 8.86 | 13.81 | 15.14 | 15.05 | |
| Growth | +20.0% | +15.3% | +10.7% | −52.4% | +131.9% | +56.0% | +9.6% | −0.6% | |
| 4.62 | 6.17 | 7.01 | 7.35 | 2.39 | 7.83 | 12.28 | 12.76 | 12.12 | |
| 1.27 | 1.44 | 1.87 | 1.89 | 0.47 | 1.79 | 3.09 | 3.07 | 3.24 | |
| 3.28 | 4.65 | 5.04 | 5.36 | 1.97 | 6.00 | 9.01 | 9.54 | 8.61 | |
| Growth | +41.7% | +8.4% | +6.4% | −63.3% | +204.6% | +50.3% | +5.9% | −9.8% | |
| Per share | |||||||||
| n/a | n/a | n/a | n/a | n/a | 11.55 | 17.73 | 18.89 | 17.04 | |
| n/a | n/a | n/a | n/a | n/a | 11.55 | 17.73 | 18.89 | 17.04 | |
| Growth | +53.5% | +6.5% | −9.8% | ||||||
| 525.6 | 525,576 | 525,576 | 525,576 | 525,576 | 519,373 | 508,371 | 505,277 | 505,277 | |
Shown in MXN as filed; the screener converts to dollars.