(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -8.55%10.54B | -2.37%11.07B | 5.68%9.58B | 16.01%45.73B | 5.12%13.8B | 20.17%11.53B | 18.92%11.33B | 26.51%9.07B | 12.51%39.42B | 22.36%13.13B |
Operating revenue | -8.55%10.54B | -2.37%11.07B | 5.68%9.58B | 16.01%45.73B | 5.12%13.8B | 20.17%11.53B | 18.92%11.33B | 26.51%9.07B | 12.51%39.42B | 22.36%13.13B |
Cost of revenue | 3.36%5.47B | 0.80%5.44B | 15.55%4.73B | 13.76%20.64B | 0.28%5.86B | 17.25%5.3B | 21.01%5.4B | 23.01%4.09B | 8.07%18.15B | 5.38%5.84B |
Gross profit | -18.66%5.07B | -5.26%5.63B | -2.43%4.86B | 17.92%25.09B | 9.00%7.94B | 22.78%6.23B | 17.08%5.94B | 29.53%4.98B | 16.60%21.27B | 40.53%7.29B |
Operating expense | 14.88%4.18B | 4.38%3.98B | 10.78%3.32B | 14.25%16.23B | 10.47%5.79B | 14.85%3.64B | 4.64%3.81B | 38.72%3B | 24.14%14.21B | 26.82%5.24B |
Selling and administrative expenses | 14.22%4.19B | 6.45%4.01B | 10.45%3.36B | 14.25%16.23B | 10.41%5.75B | 13.87%3.67B | 4.26%3.77B | 40.73%3.04B | 24.14%14.21B | 28.00%5.21B |
-Selling and marketing expense | 14.22%4.19B | 6.45%4.01B | 10.45%3.36B | 14.91%13.94B | 10.45%3.46B | 13.87%3.67B | 4.26%3.77B | 40.73%3.04B | 28.11%12.13B | 49.55%3.13B |
-General and administrative expense | ---- | ---- | ---- | 10.34%2.29B | ---- | ---- | ---- | ---- | 5.10%2.07B | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 60.00%40M | ---- | ---- | ---- |
Operating profit | -65.64%892M | -22.51%1.65B | -22.39%1.54B | 25.32%8.86B | 5.24%2.15B | 35.92%2.6B | 48.71%2.13B | 17.76%1.98B | 3.90%7.07B | 94.59%2.04B |
Net non-operating interest income expense | -249.13%-604M | 242.96%203M | 329.73%170M | -57.68%-706.48M | -229.54%-316.48M | -54.46%-173M | 36.61%-142M | -393.33%-74M | -11.69%-448.04M | 73.98%-96.04M |
Non-operating interest income | ---- | ---- | ---- | -42.93%143.05M | ---- | ---- | ---- | ---- | 74.48%250.67M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 21.59%849.53M | ---- | ---- | ---- | ---- | 28.25%698.71M | ---- |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | -37.18%34.5M | ---- | ---- | ---- | ---- | -40.04%54.92M | ---- |
Income before tax | -88.11%288M | -6.80%1.85B | -10.38%1.71B | 19.16%8.23B | -14.34%1.91B | 34.71%2.42B | 64.54%1.99B | 14.39%1.91B | 0.78%6.91B | 97.02%2.23B |
Income tax | -88.48%81M | -10.07%518M | -13.38%479M | 25.43%2.35B | -21.33%518.26M | 50.21%703M | 83.44%576M | 27.42%553M | 10.08%1.87B | 206.16%658.74M |
Net income | -87.97%207M | -5.53%1.33B | -9.15%1.23B | 16.83%5.88B | -11.42%1.4B | 29.32%1.72B | 57.89%1.41B | 9.81%1.36B | -2.29%5.03B | 71.47%1.58B |
Net income continuous Operations | -87.97%207M | -5.46%1.33B | -9.15%1.23B | 16.83%5.88B | -11.42%1.4B | 29.32%1.72B | 57.89%1.41B | 9.81%1.36B | -2.29%5.03B | 71.47%1.58B |
Minority interest income | -20.00%4M | -45.45%6M | 75.00%7M | 74.56%24.67M | 262.67%4.67M | -28.57%5M | 10.00%11M | 500.00%4M | 134.58%14.13M | -194.87%-2.87M |
Net income attributable to the parent company | -88.16%203M | -5.22%1.33B | -9.40%1.22B | 16.67%5.86B | -11.87%1.39B | 29.63%1.72B | 58.44%1.4B | 9.39%1.35B | -2.45%5.02B | 72.35%1.58B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -88.16%203M | -5.22%1.33B | -9.40%1.22B | 16.67%5.86B | -11.87%1.39B | 29.63%1.72B | 58.44%1.4B | 9.39%1.35B | -2.45%5.02B | 72.35%1.58B |
Basic earnings per share | -87.50%0.06 | -5.13%0.37 | -10.53%0.34 | 16.43%1.63 | -13.64%0.38 | 29.73%0.48 | 56.00%0.39 | 11.76%0.38 | -2.10%1.4 | 76.00%0.44 |
Diluted earnings per share | -87.50%0.06 | -5.13%0.37 | -10.53%0.34 | 16.43%1.63 | -13.56%0.38 | 29.73%0.48 | 56.00%0.39 | 11.76%0.38 | -2.10%1.4 | 75.85%0.4396 |
Dividend per share | 16.83%0.4913 | 0 | 0 | -2.30%0.4205 | 0 | -2.30%0.4205 | 0 | 0 | 39.69%0.4304 | 0 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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