(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 | -4.79%15.95B | -2.33%73.77B | -3.76%18.41B | -4.86%18.32B | -0.07%18.52B | -9.97%16.75B | 2.18%75.53B | 1.61%19.13B | 3.56%19.25B | 0.32%18.53B |
Operating revenue | -4.79%15.95B | -2.33%73.77B | -3.76%18.41B | -4.86%18.32B | -0.07%18.52B | -9.97%16.75B | 2.18%75.53B | 1.61%19.13B | 3.56%19.25B | 0.32%18.53B |
Cost of revenue | -2.83%10.41B | 0.19%48.9B | -4.80%12.28B | 1.47%12.41B | 2.33%12.12B | -9.40%10.71B | 4.62%48.81B | 8.75%12.9B | 6.29%12.23B | -0.43%11.85B |
Gross profit | -8.27%5.54B | -6.92%24.87B | -1.61%6.13B | -15.89%5.91B | -4.32%6.4B | -10.97%6.04B | -1.99%26.72B | -10.56%6.23B | -0.87%7.02B | 1.69%6.69B |
Operating expense | 3.37%4.91B | -0.42%21.61B | -1.60%5.96B | -1.92%5.27B | 2.56%5.22B | -5.34%4.75B | 3.94%21.7B | -6.76%6.06B | 7.24%5.37B | 9.83%5.09B |
Selling and administrative expenses | 3.37%4.91B | -0.42%21.61B | -1.60%5.96B | -1.92%5.27B | 2.56%5.22B | -5.34%4.75B | 5.97%21.7B | -0.63%6.06B | 7.24%5.37B | 9.83%5.09B |
-Selling and marketing expense | 8.88%2.35B | -2.93%9.15B | -6.09%2.56B | -13.41%2.13B | 5.49%2.21B | 1.39%2.16B | 16.34%9.42B | 28.91%2.73B | 21.03%2.46B | 6.45%2.1B |
-General and administrative expense | -1.25%2.55B | 1.50%12.47B | 2.09%3.4B | 7.82%3.13B | 0.51%3.01B | -10.32%2.58B | -0.81%12.28B | -16.36%3.33B | -2.20%2.91B | 12.32%2.99B |
Other taxes | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Operating profit | -51.01%632.7M | -35.06%3.26B | -2.02%168.22M | -61.28%640.24M | -26.32%1.17B | -26.92%1.29B | -21.39%5.02B | -63.32%171.69M | -20.41%1.65B | -17.78%1.59B |
Net non-operating interest income expense | 21.81%-1.19B | 43.82%-4.17B | 49.87%-798.95M | 42.54%-587.96M | 32.73%-1.13B | 38.39%-1.52B | 23.78%-7.42B | -162.12%-1.59B | 55.70%-1.02B | 17.92%-1.69B |
Non-operating interest income | -22.47%686.3M | 68.44%3.62B | 80.36%1.07B | -26.66%941.32M | 68.01%889.28M | 161.18%885.2M | 284.11%2.15B | 1,866.41%594.37M | 529.13%1.28B | 265.90%529.29M |
Non-operating interest expense | -8.92%1.91B | -19.05%7.65B | -6.75%1.99B | -33.70%1.53B | -8.66%2.02B | -25.21%2.1B | 3.84%9.46B | 491.78%2.13B | 1.63%2.31B | 0.75%2.21B |
Total other finance cost | -111.90%-36.5M | 21.77%134.85M | -324.41%-119.82M | ---- | ---- | --306.6M | -90.64%110.74M | --53.39M | ---- | ---- |
Other net income (expense) | 377.65%1.99B | 46.55%-5.22B | 64.71%-4.79B | -145.19%-128.59M | -95.29%225.95M | 65.64%-717.3M | -268.65%-9.77B | -423.29%-13.57B | 124.09%284.54M | 189.26%4.79B |
Gain on sale of security | 108.66%55M | 87.94%-216.06M | 92.87%-44.96M | ---- | -38.02%382.25M | 73.79%-634.9M | 18.18%-1.79B | ---630.63M | ---- | -41.12%616.7M |
Earnings from equity interest | -468.39%-356.6M | 44.61%-4.09B | 62.04%-4.8B | 2.27%588.76M | -99.41%24.86M | -79.20%96.8M | -300.99%-7.38B | -947.83%-12.64B | -53.58%575.7M | 374.89%4.22B |
Special income (charges) | ---- | -213.60%-1.38B | 5.62%-368.6M | ---- | ---- | ---- | -110.24%-439.93M | ---390.55M | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | 716.76%1.03B | -20.26%44.53M | ---- | ---- | ---- | -34.76%126.7M | --55.85M | ---- | ---- |
-Less:Impairment of capital assets | ---- | --69.47M | 75,607.61%69.47M | ---- | ---- | ---- | --0 | ---92K | ---- | ---- |
-Less:Other special charges | ---- | -22.56%329.72M | -16.83%327.97M | ---- | ---- | ---- | --425.76M | --394.32M | ---- | ---- |
-Gain on sale of business | ---- | --0 | --0 | ---- | ---- | ---- | -99.21%35.95M | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -29.01%54.36M | 23.26%73.38M | ---- | ---- | ---- | 98.06%76.58M | --59.53M | ---- | ---- |
Other non- operating income (expenses) | 1,379.69%2.29B | 394.66%462.34M | 389.01%421.14M | -146.38%-717.35M | -342.78%-181.17M | -117.54%-179.2M | -1,199.32%-156.91M | -85.71%86.12M | -25.34%-291.16M | 85.30%-40.92M |
Income before tax | 251.87%1.44B | 49.62%-6.13B | 63.85%-5.42B | -108.34%-76.31M | -94.35%265.53M | 66.07%-945.5M | -598.20%-12.17B | -469.47%-15B | 164.74%914.85M | 205.14%4.7B |
Income tax | 332.99%541M | 318.19%2.68B | 181.28%1.8B | 177.53%975.37M | -93.84%93.08M | 73.56%-232.2M | -173.37%-1.23B | -209.96%-2.21B | 6,929.04%351.45M | 260.07%1.51B |
Net income | 234.02%951.7M | -119.45%-8.81B | 40.67%-7.22B | -180.73%-1.05B | -94.76%172.44M | -101.34%-710.1M | 515.71%45.28B | -390.24%-12.16B | 22.01%1.3B | 35.84%3.29B |
Net income continuous Operations | 225.46%894.9M | 19.48%-8.81B | 43.54%-7.22B | -286.67%-1.05B | -94.60%172.44M | 62.63%-713.3M | -1,522.63%-10.94B | -724.44%-12.78B | 139.73%563.39M | 184.57%3.19B |
Net income discontinuous operations | 1,675.00%56.8M | --0 | --0 | --0 | --0 | -99.99%3.2M | 753.68%56.22B | -71.15%618.53M | -70.26%739.35M | -92.39%98.91M |
Minority interest income | -100.13%-100K | -167.27%-384.52M | -1,648.41%-369.09M | -172.24%-133.15M | -73.85%38.97M | -63.26%78.8M | -55.99%571.64M | -95.17%23.84M | -39.98%184.31M | -37.86%149.02M |
Net income attributable to the parent company | 220.65%951.8M | -118.84%-8.42B | 43.81%-6.85B | -182.13%-918.53M | -95.75%133.48M | -101.50%-788.9M | 638.33%44.71B | -429.61%-12.19B | 47.05%1.12B | 43.94%3.14B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 220.65%951.8M | -118.84%-8.42B | 43.81%-6.85B | -182.13%-918.53M | -95.75%133.48M | -101.50%-788.9M | 638.33%44.71B | -429.61%-12.19B | 47.05%1.12B | 43.94%3.14B |
Basic earnings per share | 225.00%204.75 | -121.43%-17.55 | 27.25%-15.6408 | -182.51%-1.6503 | -95.69%0.2382 | -275.37%-163.8 | 600.00%81.9 | -499.59%-21.4999 | 42.88%2.0001 | 41.76%5.529 |
Diluted earnings per share | 225.00%204.75 | -121.43%-17.55 | 27.25%-15.6408 | -189.22%-1.6503 | -95.69%0.2382 | -275.37%-163.8 | 600.00%81.9 | -499.59%-21.4999 | 32.14%1.8498 | 53.58%5.529 |
Dividend per share | 0 | 1.35%1.7589 | 0 | 0 | 1.35%1.7589 | 0 | -0.68%1.7354 | 0 | 0 | -0.68%1.7354 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data