(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 | 6.41%1.51B | 1.14%5.61B | 3.84%1.46B | -2.22%1.37B | 0.39%1.36B | 2.52%1.42B | 12.97%5.54B | 10.66%1.41B | 14.39%1.4B | 12.26%1.35B |
Operating revenue | 6.41%1.51B | 1.14%5.61B | 3.84%1.46B | -2.22%1.37B | 0.39%1.36B | 2.52%1.42B | 12.97%5.54B | 10.66%1.41B | 14.39%1.4B | 12.26%1.35B |
Cost of revenue | 16.12%364.45M | 23.05%2.38B | 27.42%1.81B | 17.01%206.31M | 39.00%1.35B | 4.13%313.86M | 36.77%1.94B | 50.24%1.42B | 7.49%176.32M | 64.22%970.19M |
Gross profit | 3.66%1.15B | -10.62%3.22B | -4,431.84%-341.97M | -5.00%1.16B | -98.15%7.04M | 2.07%1.11B | 3.32%3.61B | -102.28%-7.55M | 15.46%1.22B | -37.89%380.14M |
Operating expense | 37.51%29.51M | 17.30%102.74M | 57.51%-160.57M | -69.48%46.88M | -301.94%-33.76M | -3.88%21.46M | 31.73%87.59M | -23.79%-377.93M | 20.07%153.6M | 8.48%16.72M |
Selling and administrative expenses | 37.51%29.51M | 17.30%102.74M | 57.51%-160.57M | -69.48%46.88M | -4.15%23.68M | -3.88%21.46M | 31.73%87.59M | -23.79%-377.93M | 20.07%153.6M | 60.32%24.71M |
-General and administrative expense | 37.51%29.51M | 17.30%102.74M | 57.51%-160.57M | -69.48%46.88M | -4.15%23.68M | -3.88%21.46M | 31.73%87.59M | -23.79%-377.93M | 20.07%153.6M | 60.32%24.71M |
Operating profit | 2.99%1.12B | -11.32%3.12B | -148.98%-181.41M | 4.29%1.11B | -88.78%40.79M | 2.19%1.09B | 2.77%3.52B | -41.75%370.39M | 14.83%1.07B | -39.09%363.43M |
Net non-operating interest income expense | 39.00%-93.25M | 52.85%-419.92M | 158.12%113.44M | 30.69%-167.93M | 21.19%-178.39M | 32.56%-152.88M | -16.56%-890.54M | 4.23%-195.2M | -25.23%-242.3M | -35.76%-226.35M |
Non-operating interest income | 115.17%73.5M | 1,917.13%286.29M | ---- | ---- | ---- | --34.16M | --14.19M | ---- | ---- | ---- |
Non-operating interest expense | -8.10%160.45M | -22.77%680.29M | -16.18%167.55M | -31.34%162.69M | -22.46%172.14M | -21.35%174.59M | 21.40%880.81M | 0.70%199.88M | 30.34%236.96M | 43.00%221.99M |
Total other finance cost | -49.34%6.31M | 8.33%25.92M | -44.24%5.3M | -1.87%5.24M | 43.45%6.25M | 163.67%12.45M | -37.76%23.93M | 78.54%9.51M | -54.32%5.34M | -62.08%4.36M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---19.07M | --0 | --0 | ---19.07M | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | --19.07M | --0 | ---- | --19.07M | ---- | ---- | ---- | ---- | ---- |
Income before tax | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M | -24.12%1.92B |
Income tax | ||||||||||
Net income | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M | -24.12%1.92B |
Net income continuous Operations | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M | -24.12%1.92B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M | -24.12%1.92B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M | -24.12%1.92B |
Basic earnings per share | 490.38%6.14 | 60.92%13.369 | 406.56%3.0308 | 1,016.36%6.0224 | 37.33%3.0308 | -79.09%1.04 | -27.91%8.3078 | -89.34%0.5983 | -73.81%0.5395 | -24.54%2.2069 |
Diluted earnings per share | 490.38%6.14 | 60.92%13.369 | 406.56%3.0308 | 1,016.36%6.0224 | 37.33%3.0308 | -79.09%1.04 | -27.91%8.3078 | -89.22%0.5983 | -73.81%0.5395 | -24.54%2.2069 |
Dividend per share | 29.57%0.7116 | 1.79%2.3505 | -15.00%0.5 | -21.76%0.4676 | 42.41%0.8337 | 2.12%0.5492 | 14.13%2.3091 | 9.37%0.5882 | 13.07%0.5977 | 11.91%0.5855 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
No Data