Financials in USD. Standardized financial statements.
A compact view of how Alsea, S.A.B. de C.V. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $84.59B | $78.99B | $76.23B | $68.83B | $53.38B | $38.50B | $58.15B | $46.16B | $42.53B | $37.70B |
| Revenue Growth? | +7.1% | +3.6% | +10.8% | +28.9% | +38.7% | -33.8% | +26.0% | +8.5% | +12.8% | 0.0% |
| Cost of Revenue? | $27.42B | $25.34B | $29.38B | $23.32B | $17.28B | $12.58B | $18.94B | $15.65B | $14.31B | $12.96B |
| Gross Profit? | $57.17B | $53.64B | $46.85B | $45.51B | $36.10B | $25.92B | $39.21B | $30.51B | $28.22B | $24.74B |
| Gross Margin? | +67.6% | +67.9% | +61.5% | +66.1% | +67.6% | +67.3% | +67.4% | +66.1% | +66.3% | +65.6% |
| Operating Expenses? | $49.21B | $45.36B | $38.83B | $39.15B | $31.97B | $27.43B | $34.55B | $27.27B | $25.10B | $21.94B |
| Operating Income? | $7.96B | $8.28B | $8.03B | $6.37B | $4.13B | -$1.52B | $4.70B | $3.29B | $2.96B | $2.77B |
| EBITDA? | $17.63B | $8.74T | $12.06B | $9.50B | $7.60B | $6.57B | $8.61B | $6.41B | $6.15B | $4.93B |
| Income Before Tax | $3.83B | $1.38B | $4.38B | $2.48B | $999.41M | -$5.09B | $1.72B | $1.84B | $2.09B | $1.66B |
| Income Tax Expense | $1.42B | $511.51M | $1.36B | $854.85M | $315.89M | -$1.20B | $635.42M | $698.29M | $835.43M | $529.23M |
| Net Income? | $2.23B | $767.58M | $2.98B | $1.74B | $734.18M | -$3.24B | $926.67M | $953.25M | $1.09B | $996.47M |
| EPS? | $2.70 | $0.94 | $3.66 | $2.07 | $0.88 | $-3.86 | $1.11 | $1.14 | $1.31 | $1.19 |
| Diluted EPS? | $2.70 | $0.94 | $3.66 | $2.07 | $0.88 | $-3.86 | $1.11 | $1.14 | $1.31 | $1.19 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality