
Grupo Herdez, S.A.B. de C.V.
BMV:HERDEZ.MX
56.17 (MXN) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) MXN.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 37,424.879 | 36,212.816 | 31,645.704 | 26,153.222 | 24,036.279 | 22,420.369 | 20,970.683 | 20,064.915 | 18,180.456 | 16,356.291 | 14,318.529 | 13,180.293 | 11,220.343 | 9,697.099 | 8,871.26 | 8,265.64 | 7,247.174 | 6,597.212 | 6,120.439 | 5,705.585 | 5,449.472 | 5,098.871 | 4,751.527 |
Cost of Revenue
| 22,464.144 | 22,134.574 | 20,439.753 | 16,501.468 | 15,048.082 | 13,787.485 | 12,720.979 | 12,173.759 | 10,928.518 | 9,577.471 | 8,736.508 | 8,541.161 | 7,477.218 | 6,147.48 | 5,409.699 | 5,287.533 | 6,043.11 | 3,975.525 | 4,715.058 | 4,468.107 | 4,474.885 | 4,065.968 | 3,607.433 |
Gross Profit
| 14,960.735 | 14,078.242 | 11,205.951 | 9,651.754 | 8,988.197 | 8,632.884 | 8,249.704 | 7,891.156 | 7,251.938 | 6,778.82 | 5,582.021 | 4,639.132 | 3,743.125 | 3,549.619 | 3,461.561 | 2,978.107 | 1,204.064 | 2,621.687 | 1,405.381 | 1,237.478 | 974.587 | 1,032.903 | 1,144.094 |
Gross Profit Ratio
| 0.4 | 0.389 | 0.354 | 0.369 | 0.374 | 0.385 | 0.393 | 0.393 | 0.399 | 0.414 | 0.39 | 0.352 | 0.334 | 0.366 | 0.39 | 0.36 | 0.166 | 0.397 | 0.23 | 0.217 | 0.179 | 0.203 | 0.241 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,618.204 | 1,468.803 | 1,116.37 | 944.931 | 873.647 | 825.232 | 786.227 | 777.557 | 734.281 | 646.062 | 593.549 | 465.715 | 682.304 | 254.481 | 221.082 | 218.878 | 0 | 257.005 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 8,121.458 | 7,627.56 | 6,377.834 | 5,622.283 | 5,267.538 | 4,960.707 | 4,579.47 | 4,426.156 | 4,210.925 | 3,644.339 | 2,811.284 | 2,449.008 | 1,011.474 | 1,759.615 | 1,608.466 | 1,474.822 | 340.883 | 1,479.599 | 516.932 | 438.928 | 554.674 | 681.288 | 607.646 |
SG&A
| 9,739.662 | 9,096.363 | 7,494.204 | 6,567.214 | 6,141.185 | 5,785.939 | 5,365.697 | 5,203.713 | 4,945.206 | 4,290.401 | 3,404.833 | 2,914.723 | 1,693.778 | 2,014.096 | 1,829.548 | 1,693.7 | 340.883 | 1,736.604 | 516.932 | 438.928 | 554.674 | 681.288 | 607.646 |
Other Expenses
| -58.492 | -39.695 | 10.393 | -63.416 | -5.238 | 50.575 | 38.259 | 28.985 | -13.124 | -1.22 | 7.861 | 10.843 | 42.533 | 52.37 | -20.799 | 96.855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 9,681.17 | 9,056.668 | 7,401.575 | 6,552.643 | 6,128.37 | 5,754.667 | 5,332.582 | 5,162.556 | 4,905.434 | 4,298.043 | 3,344.546 | 2,900.354 | 2,089.846 | 2,014.096 | 1,829.548 | 1,693.7 | 340.883 | 1,736.604 | 516.932 | 438.928 | 554.674 | 705.264 | 631.928 |
Operating Income
| 5,279.565 | 5,021.574 | 3,831.146 | 3,006.595 | 3,254.72 | 2,989.902 | 2,996.863 | 2,790.413 | 2,363.403 | 2,035.961 | 2,112.619 | 1,757.045 | 1,655.003 | 1,535.523 | 1,632.013 | 1,284.407 | 863.181 | 885.083 | 888.449 | 798.55 | 419.913 | 327.639 | 512.166 |
Operating Income Ratio
| 0.141 | 0.139 | 0.121 | 0.115 | 0.135 | 0.133 | 0.143 | 0.139 | 0.13 | 0.124 | 0.148 | 0.133 | 0.148 | 0.158 | 0.184 | 0.155 | 0.119 | 0.134 | 0.145 | 0.14 | 0.077 | 0.064 | 0.108 |
Total Other Income Expenses Net
| -394.556 | 43.787 | -300.855 | 99.709 | 87.394 | 163.805 | 425.51 | 336.812 | 133.479 | -16.988 | 155.864 | -73.066 | -194.888 | -6.57 | -91.378 | -275.436 | -109.671 | -81.136 | -88.195 | 39.409 | -66.536 | -132.621 | -120.503 |
Income Before Tax
| 4,885.009 | 5,065.361 | 3,530.291 | 3,106.304 | 3,342.114 | 3,153.707 | 3,422.373 | 3,127.225 | 2,496.882 | 2,018.973 | 2,268.483 | 1,683.979 | 1,531.046 | 1,531.972 | 1,540.635 | 1,008.971 | 931.427 | 803.947 | 800.254 | 837.959 | 353.377 | 211.924 | 391.663 |
Income Before Tax Ratio
| 0.131 | 0.14 | 0.112 | 0.119 | 0.139 | 0.141 | 0.163 | 0.156 | 0.137 | 0.123 | 0.158 | 0.128 | 0.136 | 0.158 | 0.174 | 0.122 | 0.129 | 0.122 | 0.131 | 0.147 | 0.065 | 0.042 | 0.082 |
Income Tax Expense
| 1,537.472 | 1,739.83 | 1,264.73 | 1,028.027 | 973.658 | 929.665 | 998.614 | 961.246 | 904.066 | 726.473 | 764.195 | 536.465 | 451.285 | 479.006 | 424.897 | -300.431 | -177.917 | 181.934 | -249.571 | -290.052 | -116.761 | -120.835 | -98.886 |
Net Income
| 1,359.893 | 1,320.423 | 776.62 | 725.73 | 827.96 | 1,014.497 | 1,156.258 | 1,046.111 | 717.458 | 903.812 | 770.994 | 607.689 | 790.087 | 1,049.709 | 1,103.714 | 999.818 | 750.668 | 305.126 | 539.305 | 498.93 | 111.872 | 147.732 | 289.525 |
Net Income Ratio
| 0.036 | 0.036 | 0.025 | 0.028 | 0.034 | 0.045 | 0.055 | 0.052 | 0.039 | 0.055 | 0.054 | 0.046 | 0.07 | 0.108 | 0.124 | 0.121 | 0.104 | 0.046 | 0.088 | 0.087 | 0.021 | 0.029 | 0.061 |
EPS
| 4.19 | 3.87 | 2.28 | 2.02 | 2.17 | 2.48 | 2.72 | 2.43 | 1.66 | 0.91 | 1.79 | 1.41 | 0.3 | 1.79 | 1.85 | 1.75 | 1.36 | 0.71 | 0.81 | 0.72 | -0.32 | 0.14 | 0.35 |
EPS Diluted
| 4.19 | 3.87 | 2.28 | 2.02 | 2.17 | 2.48 | 2.72 | 2.43 | 1.66 | 0.91 | 1.79 | 1.41 | 0.3 | 1.79 | 1.85 | 1.75 | 1.36 | 0.71 | 0.81 | 0.72 | -0.32 | 0.14 | 0.35 |
EBITDA
| 7,217.022 | 6,555.127 | 5,226.202 | 4,088.987 | 4,434.743 | 3,929.713 | 3,624.37 | 3,358.29 | 2,813.805 | 2,387.404 | 2,981.682 | 2,132.599 | 1,854.241 | 2,169.474 | 1,742.419 | 1,525.805 | 976.935 | 1,041.592 | 1,001.725 | 915.84 | 534.013 | 425.579 | 618.645 |
EBITDA Ratio
| 0.193 | 0.181 | 0.165 | 0.156 | 0.185 | 0.175 | 0.173 | 0.167 | 0.155 | 0.146 | 0.208 | 0.162 | 0.165 | 0.224 | 0.196 | 0.185 | 0.135 | 0.158 | 0.164 | 0.161 | 0.098 | 0.083 | 0.13 |