(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 | 7.10%6.75B | 9.32%25.76B | 13.27%6.71B | 5.90%6.37B | 9.91%6.38B | 8.23%6.3B | 7.84%23.57B | 0.75%5.92B | 11.84%6.02B | 11.23%5.8B |
Operating revenue | 7.10%6.75B | 9.32%25.76B | 13.27%6.71B | 5.90%6.37B | 9.91%6.38B | 8.23%6.3B | 7.84%23.57B | 0.75%5.92B | 11.84%6.02B | 11.23%5.8B |
Cost of revenue | 2.65%447.35M | 13.62%4.89B | 13.94%3.55B | 13.62%451.87M | 14.75%459.93M | 9.93%435.78M | 21.62%4.31B | 0.65%3.11B | 164.47%397.68M | 6.69%400.82M |
Gross profit | 7.43%6.3B | 8.36%20.87B | 12.52%3.16B | 5.36%5.92B | 9.55%5.92B | 8.11%5.87B | 5.18%19.26B | 0.85%2.81B | 7.45%5.62B | 11.58%5.4B |
Operating expense | 12.20%1.44B | -0.12%2.33B | -47.45%-1.55B | 11.65%1.26B | 17.44%1.33B | 14.74%1.29B | 8.91%2.34B | 32.52%-1.05B | -5.02%1.13B | 17.79%1.13B |
Selling and administrative expenses | 28.75%603.22M | 5.53%392.23M | -8.56%-1.03B | 18.13%467.47M | 5.97%484.4M | 0.56%468.53M | 8.21%371.67M | 45.46%-947.07M | -38.61%395.71M | -6.90%457.12M |
-General and administrative expense | 28.75%603.22M | 5.53%392.23M | -8.56%-1.03B | 18.13%467.47M | 5.97%484.4M | 0.56%468.53M | 8.21%371.67M | 45.46%-947.07M | -38.61%395.71M | -6.90%457.12M |
Other operating expenses | 17.60%840.74M | 22.54%1.62B | -13.58%-598.49M | 14.82%758.79M | 19.74%744.41M | 26.29%714.89M | -8.44%1.32B | -1,298.16%-526.92M | 39.05%660.84M | 54.23%621.7M |
Operating profit | 6.09%4.86B | 9.53%18.53B | 22.01%4.71B | 3.78%4.66B | 7.46%4.58B | 6.38%4.58B | 4.68%16.92B | -11.10%3.86B | 11.12%4.49B | 10.04%4.27B |
Net non-operating interest income expense | -6.84%-2.56B | -19.66%-9.84B | -27.37%-2.58B | -5.96%-2.42B | -23.79%-2.45B | -23.51%-2.4B | -9.59%-8.22B | -9.69%-2.03B | -20.22%-2.28B | -8.22%-1.98B |
Non-operating interest income | -16.09%143.37M | -6.53%550.72M | -70.12%120.86M | 99.83%132.2M | 58.74%126.78M | 341.40%170.87M | 282.57%589.21M | 1,100.60%404.47M | 442.55%66.16M | 182.49%79.87M |
Non-operating interest expense | 5.41%2.64B | 18.30%10.14B | 11.31%2.64B | 8.64%2.48B | 25.90%2.51B | 30.56%2.51B | 15.27%8.58B | 30.25%2.37B | 23.46%2.29B | 10.71%2B |
Total other finance cost | 1.31%61.77M | 3.87%247.92M | 4.89%61.86M | 7.37%64.28M | 0.30%60.81M | 2.97%60.97M | 8.57%238.69M | -2.16%58.98M | 5.41%59.87M | 16.73%60.63M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | --0 | ---- | ---- | --0 | ---- | 53.94%26.9M | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -53.94%-26.9M | ---- | ---- | ---- |
Other non- operating income (expenses) | -1.90%-27.42M | 20.87%-78.21M | -137.31%-26.18M | 1,536.78%177.34M | -158.96%-202.47M | 65.72%-26.91M | 38.56%-98.84M | 184.23%70.17M | 66.15%-12.34M | -206.05%-78.18M |
Income before tax | -58.48%2.77B | -23.87%18.34B | -52.35%6.06B | -101.68%-73.66M | 116.94%5.68B | 52.88%6.67B | 500.92%24.1B | 277.93%12.73B | 914.11%4.39B | 72.45%2.62B |
Income tax | ||||||||||
Net income | -58.48%2.77B | -23.87%18.34B | -52.35%6.06B | -101.68%-73.66M | 116.94%5.68B | 52.88%6.67B | 500.92%24.1B | 277.93%12.73B | 914.11%4.39B | 72.45%2.62B |
Net income continuous Operations | -58.48%2.77B | -23.87%18.34B | -52.35%6.06B | -101.68%-73.66M | 116.94%5.68B | 52.88%6.67B | 500.92%24.1B | 277.93%12.73B | 914.11%4.39B | 72.45%2.62B |
Minority interest income | 2.41%128.47M | 12.48%510.71M | -29.12%137M | 81.49%126.99M | 90.97%121.28M | -1.43%125.45M | 29.55%454.03M | -12.47%193.29M | -3.76%69.97M | 400.91%63.51M |
Net income attributable to the parent company | -59.64%2.64B | -24.57%17.83B | -52.71%5.93B | -104.65%-200.65M | 117.59%5.56B | 54.51%6.54B | 546.06%23.64B | 298.31%12.54B | 805.87%4.32B | 65.96%2.56B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -59.64%2.64B | -24.57%17.83B | -52.71%5.93B | -104.65%-200.65M | 117.59%5.56B | 54.51%6.54B | 546.06%23.64B | 298.31%12.54B | 805.87%4.32B | 65.96%2.56B |
Basic earnings per share | -59.94%0.6936 | -22.99%4.7476 | -53.06%1.557 | -104.64%-0.0527 | 117.25%1.4609 | 54.51%1.7316 | 540.93%6.1651 | 300.52%3.3172 | 805.61%1.1353 | 65.90%0.6725 |
Diluted earnings per share | -59.94%0.6936 | -22.17%3.5673 | -53.06%1.557 | -104.64%-0.0527 | 117.25%1.4609 | 54.51%1.7316 | 543.35%4.5832 | 300.52%3.3172 | 805.61%1.1353 | 65.90%0.6725 |
Dividend per share | -36.50%0.7028 | 16.35%2.6495 | 2.89%0.5823 | 9.11%0.5713 | -22.93%0.3891 | 62.08%1.1068 | 69.77%2.2773 | 52.95%0.5659 | 58.15%0.5236 | 53.77%0.5049 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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