(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.33%939.3M | -4.78%3.81B | -3.09%976.15M | -7.41%926.2M | -3.73%950.84M | -4.87%961.68M | 4.59%4.01B | 2.30%1.01B | 6.55%1B | 4.31%987.72M |
Operating revenue | -2.33%939.3M | -4.78%3.81B | -3.09%976.15M | -7.41%926.2M | -3.73%950.84M | -4.87%961.68M | 4.59%4.01B | 2.30%1.01B | 6.55%1B | 4.31%987.72M |
Cost of revenue | 19.31%136.41M | -14.54%582.92M | -16.52%160.94M | -11.79%177.72M | -26.38%129.94M | 2.68%114.33M | -9.95%682.1M | -2.02%192.79M | -24.43%201.46M | 14.67%176.5M |
Gross profit | -5.25%802.88M | -2.77%3.23B | 0.09%815.21M | -6.31%748.49M | 1.19%820.9M | -5.80%847.35M | 8.18%3.32B | 3.37%814.5M | 18.83%798.89M | 2.30%811.22M |
Operating expense | 441.55%575.35M | 13.92%422.03M | 8.74%102.83M | 11.25%107.71M | 14.67%105.25M | 21.69%106.24M | 31.18%370.47M | 55.56%94.56M | 22.43%96.82M | 28.68%91.79M |
Selling and administrative expenses | ---- | 1.31%403.3M | ---- | ---- | ---- | ---- | 4.86%398.1M | ---- | ---- | ---- |
-General and administrative expense | ---- | 1.31%403.3M | ---- | ---- | ---- | ---- | 4.86%398.1M | ---- | ---- | ---- |
Other operating expenses | 431.12%593.77M | 32.70%15.32M | -1.07%-325.23M | -1.61%113.6M | 4.22%115.16M | 4.11%111.8M | 14.26%11.55M | -3.23%-321.79M | 7.14%115.46M | 3.07%110.5M |
Operating profit | -69.30%227.53M | -4.87%2.81B | -1.05%712.38M | -8.73%640.78M | -0.53%715.65M | -8.75%741.1M | 5.85%2.95B | -0.99%719.93M | 18.35%702.08M | -0.30%719.44M |
Net non-operating interest income expense | -1.14%-244.33M | -2.72%-987.96M | 2.04%-229.56M | -26.71%-294.27M | -2.04%-222.56M | 12.81%-241.58M | 1.68%-961.77M | -3.58%-234.34M | 22.57%-232.24M | 0.24%-218.11M |
Non-operating interest income | 219.61%9.94M | 414.85%73.35M | 433.60%54.87M | 355.80%9.97M | 401.58%5.4M | 344.29%3.11M | 472.86%14.25M | 2,854.60%10.28M | 314.39%2.19M | 48.76%1.08M |
Non-operating interest expense | 3.91%254.27M | 8.74%1.06B | 16.27%284.42M | 29.78%304.24M | 4.00%227.96M | -11.91%244.69M | -0.48%976.01M | 7.95%244.62M | -21.98%234.43M | -0.08%219.19M |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | -155.15%-345.7M | -63.01%377.58M | 80.77%-306.86M | 683.33%628.18M | -135.37%-570.54M | -32.12%626.8M | -23.50%1.02B | -669.09%-1.6B | 138.74%80.19M | 223.39%1.61B |
Income before tax | 46.74%1.91B | -1.64%6.68B | 215.01%936.81M | 83.51%3.56B | -72.93%881.35M | -46.02%1.3B | 10.03%6.8B | -134.87%-814.57M | 68.08%1.94B | 151.24%3.26B |
Income tax | ||||||||||
Net income | 46.74%1.91B | -1.64%6.68B | 215.01%936.81M | 83.51%3.56B | -72.93%881.35M | -46.02%1.3B | 10.03%6.8B | -134.87%-814.57M | 68.08%1.94B | 151.24%3.26B |
Net income continuous Operations | 46.74%1.91B | -1.64%6.68B | 215.01%936.81M | 83.51%3.56B | -72.93%881.35M | -46.02%1.3B | 10.03%6.8B | -134.87%-814.57M | 68.08%1.94B | 151.24%3.26B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 46.74%1.91B | -1.64%6.68B | 215.01%936.81M | 83.51%3.56B | -72.93%881.35M | -46.02%1.3B | 10.03%6.8B | -134.87%-814.57M | 68.08%1.94B | 151.24%3.26B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 46.74%1.91B | -1.64%6.68B | 215.01%936.81M | 83.51%3.56B | -72.93%881.35M | -46.02%1.3B | 10.03%6.8B | -134.87%-814.57M | 68.08%1.94B | 151.24%3.26B |
Basic earnings per share | 48.10%2.4732 | -0.74%8.6519 | 216.05%1.2127 | 83.54%4.6129 | -72.81%1.1409 | -45.61%1.67 | 11.58%8.7164 | -135.29%-1.045 | 71.99%2.5133 | 155.95%4.1955 |
Diluted earnings per share | 48.10%2.4732 | -0.74%8.6519 | 216.05%1.2127 | 83.54%4.6129 | -72.81%1.1409 | -45.61%1.67 | 11.58%8.7164 | -135.29%-1.045 | 71.99%2.5133 | 155.95%4.1955 |
Dividend per share | 383.34%2.0206 | -9.55%1.7544 | -10.19%0.4264 | -10.27%0.4425 | -9.02%0.4675 | -8.72%0.418 | -7.34%1.9397 | 11.31%0.4748 | 7.28%0.4931 | -14.74%0.5138 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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