Financials
Income statement
Fundamentals currency is MXN
| Fiscal date | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|
| Total reported revenue | 2.6B | 2.6B | 3.3B | 2.7B |
| Cost of revenue | 2.0B | 2.0B | 2.5B | 2.0B |
| Gross profit | 624.0M | 582.1M | 782.2M | 644.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 376.5M | 96.8M | 400.3M | 353.6M |
| Other operating expenses | 43.6M | 65.5M | — | 18.4M |
| Operating income | 247.5M | 205.0M | 381.9M | 294.7M |
| Non operating interest income | ||||
| Income | 24.8M | 26.7M | 31.9M | 5.2M |
| Expense | 68.8M | 72.8M | 87.7M | 76.1M |
| Other income expense | — | — | — | — |
| Pretax income | 254.8M | 158.4M | 379.6M | 273.6M |
| Tax provision | 31.4M | 26.3M | 102.4M | 73.7M |
| Net income | 223.2M | 132.1M | 277.2M | 203.2M |
| Basic EPS | 1.8 | 0.7 | 1.9 | 1.6 |
| Diluted EPS | 1.8 | 0.7 | 1.9 | 1.6 |
| Basic average shares | 125.2M | 125.7M | 125.5M | 102.6M |
| Diluted average shares | 125.2M | 125.7M | 125.5M | 102.6M |
| EBITDA | 420.7M | 355.2M | 617.8M | 451.5M |
| Net income from continuing op. | 223.2M | 132.1M | 243.0M | 203.2M |
| Minority interests | -74.5M | -41.6M | -38.8M | -36.0M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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