Es

2018
Results

2018
Results

102-7, 201-1

20182017(%) 2018 vs. 2017
Sales 6,4636,3332.1%
Gross Profit1,207 1,150 4.9%
Gross Margin (%) 18.7%18.2%50pb
Operating Profit26723414.2%
Operating Margin (%)4.1%3.7%40pb
Depreciation 118127-7.4%
EBITDA3853616.6%
EBITDA Margin (%) 6.0% 5.7% 30pb
Financial Expense(138)(134) 3.2%
Forex Gain (Loss)(12)(54)-77.0%
Pre-tax Income11646155.3%
Net Income (Loss)64 (54)NC
Net Debt/EBITDA 12M1.67x1.97x
EBITDA/Interest 12M2.78x2.69x

EBITDA = utilidad de operación más depreciaciones y amortizaciones; NC = no comparable

Ps = Mexican pesos

2 SALES AND EBITDA PERFORMANCE millions of Mexican pesos 201320001990201520062014200519952016 2017 2018 20105802603881747192163033412483613852,0643,3174,4736,0326,0796,3336,463 Sales EBITDA 6,139
3 $6,463 MP SALES millions of Mexican pesos 201 4 201 5 201 6 2017 2018 6,0326,0796,1396,3336,463 4 EBITDA millions of Mexican pesos $385 MP 201 4 201 5 201 6 201 7 201 8 303341248361385

Mexico-Leon