(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.37%816.01B | -7.06%200.71B | -3.30%203.84B | -4.58%202.53B | 1.67%208.93B | 1.66%844.5B | 5.46%215.96B | 0.01%210.79B | -15.94%212.25B | -0.38%205.49B |
Operating revenue | -5.40%798.91B | -8.24%198.16B | 1.86%214.71B | -4.70%200.31B | 1.67%208.93B | 1.66%844.5B | 5.46%215.96B | 0.01%210.79B | -16.13%210.18B | 0.52%205.49B |
Cost of revenue | -4.25%316.48B | -6.63%79.3B | -34.48%79.11B | -5.02%78.6B | -1.21%79.47B | 0.62%330.53B | 301.02%84.92B | -2.99%120.74B | -28.69%82.75B | -2.68%80.45B |
Gross profit | -2.81%499.54B | -7.34%121.42B | 38.51%124.73B | -4.30%123.93B | 3.53%129.46B | 2.35%513.97B | -46.95%131.04B | 4.34%90.05B | -5.10%129.5B | 1.15%125.05B |
Operating expense | -5.34%324.79B | -9.19%78.42B | 91.75%87.32B | -5.15%82.29B | 0.59%85.33B | 2.53%343.1B | -56.40%86.35B | 1.40%45.54B | -3.87%86.75B | 0.17%84.83B |
Selling and administrative expenses | -3.60%173B | -5.56%41.96B | -2.66%43.19B | -5.47%43.9B | -0.58%43.96B | 3.38%179.45B | 8.74%44.43B | 0.91%44.37B | -7.14%46.44B | -0.30%44.22B |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.66%30.21B | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.67%14.16B | ---- | ---- |
Depreciation amortization depletion | -4.32%151.79B | -9.01%36.46B | --38.35B | -4.78%38.39B | -3.33%38.58B | 1.49%158.63B | --40.07B | ---- | 0.19%40.32B | -1.06%39.91B |
-Depreciation and amortization | -4.32%151.79B | -9.01%36.46B | --38.35B | -4.78%38.39B | -3.33%38.58B | 1.49%158.63B | --40.07B | ---- | 0.19%40.32B | -1.06%39.91B |
Other operating expenses | ---- | ---- | ---- | ---- | 296.87%2.79B | 5.74%5.01B | 110.45%1.85B | 24.82%1.16B | ---- | --703M |
Operating profit | 2.27%174.75B | -3.78%43B | -15.94%37.42B | -2.58%41.65B | 9.72%44.13B | 1.98%170.87B | -8.77%44.69B | 7.52%44.51B | -7.52%42.75B | 3.28%40.22B |
Net non-operating interest income expense | -65.33%-61.73B | -35.82%-14.77B | 129.47%4.79B | 26.69%-16.15B | 1.52%-8.72B | 11.14%-37.34B | -757.22%-10.87B | 35.13%-16.24B | -462.59%-22.03B | 54.55%-8.86B |
Non-operating interest income | ---- | ---- | ---- | ---- | 136.91%2.01B | 25.81%4.82B | 63.81%1.71B | 467.63%7.08B | ---- | --848M |
Non-operating interest expense | -33.25%34.92B | -29.97%9.27B | 6.50%24.83B | -17.20%8.12B | 10.57%10.73B | 7.13%52.31B | 459.64%13.23B | -11.28%23.32B | 17.22%9.8B | 11.03%9.71B |
Total other finance cost | 364.20%26.82B | 948.79%5.5B | ---22.97B | -34.30%8.03B | ---- | -241.22%-10.15B | ---648.22M | ---- | 374.97%12.23B | ---- |
Other net income (expense) | 942.09%7.69B | -384.78%-2.03B | -65,353.13%-34.13B | 306.72%12.71B | -47.46%8.51B | 103.56%737.75M | 103.42%713.18M | -49.00%52.3M | -84.02%3.13B | 191.28%16.21B |
Gain on sale of security | 950.95%14.65B | -240.02%-840M | ---22.95B | 218.02%14.05B | -43.92%9.1B | 91.74%-1.72B | --599.91M | ---- | -79.04%4.42B | 199.15%16.22B |
Earnings from equity interest | ---- | ---- | ---- | ---- | -3,543.75%-583M | -1,690.12%-1.81B | -38,996.85%-1.86B | -49.00%52.3M | ---- | ---16M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --4.27B | --1.97B | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---4.27B | ---1.97B | ---- | ---- | ---- |
Other non- operating income (expenses) | ---6.97B | ---1.19B | ---- | -3.48%-1.34B | ---- | ---- | ---- | ---- | 14.83%-1.29B | ---- |
Income before tax | -10.10%120.71B | -24.12%26.2B | -71.50%8.07B | 60.24%38.21B | -7.67%43.92B | 28.11%134.27B | 15.89%34.52B | 71.99%28.33B | -61.46%23.84B | 2,709.39%47.56B |
Income tax | -24.98%34.54B | -47.71%5.43B | -44.91%6.35B | 18.38%10.09B | -18.79%12.68B | 40.73%46.04B | 5.55%10.39B | 206.93%11.53B | -52.04%8.52B | 617.37%15.61B |
Earnings from equity interest net of tax | ---5.37B | ---1.64B | ---- | -9,463.64%-1.03B | ---- | ---- | ---- | ---- | 266.67%11M | ---- |
Net income | -0.88%80.79B | 29.69%19.13B | -83.08%3.33B | 79.62%27.09B | -2.29%31.24B | -58.48%81.51B | -88.82%14.75B | 12.09%19.71B | -65.81%15.08B | 1,060.86%31.97B |
Net income continuous Operations | -8.43%80.79B | -20.76%19.13B | -80.15%3.33B | 76.67%27.09B | -2.23%31.24B | 22.38%88.23B | 21.00%24.14B | 32.13%16.8B | -65.24%15.33B | 6,898.51%31.95B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | -105.41%-6.72B | -108.39%-9.39B | -40.28%2.91B | ---252M | -99.47%17M |
Minority interest income | -12.49%4.68B | 2.62%1.07B | -24.84%1.31B | -13.15%1.22B | -6.82%1.09B | 37.00%5.35B | 1,112.88%1.04B | -1.85%1.74B | 8.37%1.4B | 24.39%1.17B |
Net income attributable to the parent company | -0.06%76.11B | 31.75%18.06B | -88.71%2.03B | 89.10%25.88B | -2.11%30.15B | -60.42%76.16B | -89.61%13.71B | 13.65%17.97B | -68.04%13.68B | 1,601.49%30.8B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.06%76.11B | 31.75%18.06B | -88.71%2.03B | 89.10%25.88B | -2.11%30.15B | -60.42%76.16B | -89.61%13.71B | 13.65%17.97B | -68.04%13.68B | 1,601.49%30.8B |
Basic earnings per share | 2.39%24.3684 | 38.10%5.8 | -88.48%0.645 | 95.24%8.2 | -0.58%9.5363 | -59.11%23.8 | -89.95%4.2 | 16.67%5.6 | -67.58%4.2 | 1,498.59%9.5915 |
Diluted earnings per share | 2.39%24.3684 | 38.10%5.8 | -88.48%0.645 | 95.24%8.2 | -0.58%9.5363 | -59.11%23.8 | -89.95%4.2 | 16.67%5.6 | -67.58%4.2 | 1,498.59%9.5915 |
Dividend per share | 2.35%9.0622 | 4.507 | -48.55%4.5552 | 0 | 0 | 10.97%8.8537 | 0 | 122.70%8.8537 | 0 | 0 |
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 | -- | -- | -- | -- |
No Data