Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (MXN)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Spirits and Liquors

          

Alcoholic Beverages

35.04B 39.42B 45.73B 44.35B 43.96B

Total Assets

81.58B 95.54B 97.87B 99.22B 112B

Interest Expense

-545M -699M -850M -1.1B -1.35B

Income Tax Expense

1.7B 1.87B 2.35B 1.45B 1.26B

CAPEX

-3.64B -5.25B -3.92B -3.12B -2.04B

EBT

6.85B 6.91B 8.23B 6.19B 5.22B

Gross Profit

18.25B 21.27B 25.09B 22.48B 23.51B

D&A

664M 757M 897M 1.02B 1.11B

Operating Income

6.89B 7.12B 8.89B 6.24B 7.76B

Net Income

5.15B 5.02B 5.86B 4.72B 3.95B

Geographical Revenue Distribution History

Geographical breakdown of sales (MXN)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

USA and Canada

24.63B 25.78B 27.47B 24.88B 25.06B

Total Assets

25.68B 24.63B 24.87B 21.93B 29.21B

Gross Profit

13.48B 14.91B 16.12B 13.55B 13.81B

EBITDA

7.52B 7.2B 7.7B 5.91B 7.18B

Mexico

6.6B 8.23B 10.92B 11.81B 11.07B

Total Assets

27.98B 28.81B 34.58B 43.11B 43.67B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

2.62B 3.28B 4.7B 4.84B 5.3B

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

EBITDA

1.49B 1.73B 2.54B 2.48B 3.02B

Rest of The World

3.8B 5.41B 7.34B 7.66B 7.83B

Total Assets

27.92B 42.1B 38.42B 34.19B 40.36B

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

2.14B 3.08B 4.27B 4.09B 4.41B

EBITDA

1.17B 1.63B 2.49B 2.19B 2.38B

United States of America (USA)

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -