Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Consolidated and combined statements of profit or loss and other comprehensive income

v3.22.1
Consolidated and combined statements of profit or loss and other comprehensive income - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Jan. 03, 2021
Dec. 31, 2019
Profit or loss [abstract]      
Net revenue $ 10,039,668 $ 7,260,408 $ 3,084,662
Cost of sales 4,399,164 3,290,994 1,280,829
Gross profit 5,640,504 3,969,414 1,803,833
Administrative expenses 1,247,436 664,677 319,133
Selling expenses 1,264,581 853,355 551,300
Distribution expenses 463,779 331,023 121,155
Total operating expense 2,975,796 1,849,055 991,588
Operating income 2,664,708 2,120,359 812,245
Financing income (cost):      
Interest expense (75,818) (80,253) (85,429)
Interest income 25,872 10,930 7,028
Unrealized gain (loss) in valuation of derivative financial instruments 330,315 (287,985) (15,680)
Changes in fair value of warrants   (851,520)  
Foreign exchange loss, net (319,739) (30,402) (13,330)
Total financing income (cost) (39,370) (1,239,230) (107,411)
Income before income taxes 2,625,338 881,129 704,834
Income taxes:      
Current 782,901 576,834 229,900
Deferred 41,553 (34,066) 2,792
Total income taxes 824,454 542,768 232,692
Net income for the year 1,800,884 338,361 472,142
Net income for the year attributable to:      
Owners of the Company 1,804,590 338,361 472,142
Non-controlling interest (3,706)    
Net income for the year 1,800,884 338,361 472,142
Items that will not be reclassified subsequently to profit or loss:      
Remeasurement of defined benefit obligation, net of taxes 83 (839) 76
Total comprehensive income for the year 1,800,967 337,522 472,218
Comprehensive income for the year attributable to:      
Owners of the Company 1,804,673 337,522 472,218
Non-controlling interest (3,706)    
Total comprehensive income for the year $ 1,800,967 $ 337,522 $ 472,218
Basic earnings per common share (pesos) (in Pesos per share) $ 48.81 $ 9.93 $ 15.63
Diluted earnings per common share (pesos) (in Pesos per share) $ 48.33 $ 9.84 $ 15.63