v3.21.1
Consolidated and combined statements of profit or loss and other comprehensive income - MXN ($)
$ in Thousands
12 Months Ended
Jan. 03, 2021
Dec. 31, 2019
Dec. 31, 2018
Profit or loss [abstract]      
Net revenue $ 7,260,408 $ 3,084,662 $ 2,316,716
Cost of sales 3,290,994 1,280,829 958,469
Gross profit 3,969,414 1,803,833 1,358,247
Administrative expenses 664,677 319,133 249,148
Selling expenses 853,355 551,300 454,016
Distribution expenses 331,023 121,155 103,336
Total operating expense 1,849,055 991,588 806,500
Operating income 2,120,359 812,245 551,747
Financing income (cost):      
Interest expense (80,253) (85,429) (86,343)
Interest income 10,930 7,028 6,707
Unrealized loss in valuation of derivative financial instruments (287,985) (15,680) (16,629)
Changes in fair value of warrants (851,520)    
Foreign exchange loss, net (30,402) (13,330) (6,036)
Total financing income (cost) (1,239,230) (107,411) (102,301)
Income before income taxes 881,129 704,834 449,446
Income taxes:      
Current 576,834 229,900 158,545
Deferred (34,066) 2,792 (8,366)
Total income taxes 542,768 232,692 150,179
Net income for the year 338,361 472,142 299,267
Other comprehensive income items:      
Remeasurement of defined benefit obligation, net of taxes (839) 76 165
Total comprehensive income for the year $ 337,522 $ 472,218 $ 299,432
Basic earnings per common share (pesos) (in Pesos per share) $ 9.93 $ 15.63 $ 9.91
Diluted earnings per common share (pesos) (in Pesos per share) $ 9.84 $ 15.63 $ 9.91

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