The figures presented in this report have been prepared in accordance with International Financial Reporting Standards (IFRS) and are expressed in nominal millions of Mexican Pesos (MXN), unless otherwise stated.
- Consolidated revenue reached Ps. 6,673 million during the quarter and Ps. 24,807 million during the year, an increase of 21.6% and 22.1%, respectively, compared to same period of 2022.
- The Logistics and Technology Segment recorded revenue growth of 35.0% in 4Q23 and 41.7% in 2023, mainly due to the progress and penetration of technological applications, as well as the operations of the pharmaceutical division.
- Total costs recorded an efficiency of 470 basis points in 4Q23, and 240 basis points in 2023, as a percentage of revenue, compared to the same periods of 2022.
- Consolidated EBITDA totaled Ps. 1,222 million in the quarter and Ps. 4,549 million in the year, an increase of 27.2% and 26.4% respectively, compared to the same periods of 2022.
- EBITDA margin was 18.3% in 4Q23 and 2023.
- Net income totaled Ps. 209 million in 4Q23 and Ps. 639 million in 2023, an increase of 26.3% compared to 2022.
- Net operating cash flow totaled Ps. 1,307 million in 4Q23 and Ps. 3,424 million in 2023.
- CapEx was Ps. 956 million in 4Q23, and Ps. 3,434 million in 2023.
- Net Debt to EBITDA ratio was 1.96x at the end of 2023.
- The fleet had an average of 10,669 total power units in operation during 4Q23.
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