(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -6.01%93.22B | -3.45%99.18B | 4.10%100.37B | 9.51%99.18B | 17.68%398.71B | 109B | 19.92%102.73B | 18.08%96.41B | 14.23%90.57B | 4.91%338.79B |
Operating revenue | -6.01%93.22B | -3.45%99.18B | 4.10%100.37B | 9.51%99.18B | 17.68%398.71B | --109B | 19.92%102.73B | 18.08%96.41B | 14.23%90.57B | 4.91%338.79B |
Cost of revenue | -7.76%44.73B | -4.36%47.97B | 5.36%49.23B | 11.15%48.5B | 22.59%193.33B | 52.81B | 25.62%50.16B | 24.22%46.73B | 18.92%43.63B | 6.55%157.7B |
Gross profit | -4.33%48.49B | -2.59%51.21B | 2.91%51.13B | 7.98%50.68B | 13.41%205.38B | 56.19B | 14.95%52.57B | 12.83%49.69B | 10.19%46.94B | 3.52%181.09B |
Operating expense | -3.11%40.69B | -0.25%41.46B | 5.81%41.78B | 10.66%41.99B | 1.50%147.84B | 29.93B | 10.15%41.57B | 5.48%39.48B | 12.18%37.95B | -0.57%145.65B |
Selling and administrative expenses | -3.01%40.53B | -4.35%40.31B | 0.83%41.09B | 6.42%41.79B | 12.91%166.63B | --44.45B | 14.12%42.15B | 14.07%40.76B | 11.27%39.27B | 2.69%147.57B |
-Selling and marketing expense | -3.29%33.63B | -4.48%34.01B | 0.62%34.67B | 6.46%34.78B | 12.89%140.46B | --37.73B | 13.86%35.6B | 14.64%34.46B | 9.11%32.67B | 2.42%124.42B |
-General and administrative expense | -1.60%6.9B | -3.66%6.31B | 1.98%6.42B | 6.22%7.01B | 13.07%26.17B | --6.73B | 15.54%6.54B | 11.06%6.3B | 23.42%6.6B | 4.13%23.15B |
-Depreciation and amortization | ---- | ---- | ---- | ---- | -36.16%196M | --196M | ---- | ---- | ---- | 39.55%307M |
Other operating expenses | -24.11%157.14M | --1.15B | --682.11M | 115.71%207.07M | -752.24%-18.99B | ---19.33B | ---- | ---- | -275.46%-1.32B | -187.51%-2.23B |
Operating profit | -10.23%7.8B | -11.40%9.75B | -8.31%9.36B | -3.32%8.69B | 62.37%57.55B | 26.25B | 37.59%11B | 54.44%10.21B | 2.54%8.99B | 24.52%35.44B |
Net non-operating interest income expense | -61.99%-2.67B | -21.60%-2.62B | -130.13%-2.28B | 1.63%-1.65B | 2.02%-7.31B | -2.49B | -29.11%-2.16B | 45.88%-991.55M | 7.66%-1.67B | 17.16%-7.46B |
Non-operating interest income | 82.59%344.59M | 8.79%116.8M | -39.23%147.91M | 108.32%188.73M | 103.86%740M | --298.62M | -3.77%107.36M | 205.46%243.42M | 13.76%90.6M | 3.13%363M |
Non-operating interest expense | 68.31%3.1B | 22.39%2.8B | 95.57%2.46B | 6.31%1.84B | -2.00%7.26B | --1.99B | 27.46%2.28B | -34.75%1.26B | -8.61%1.73B | -17.20%7.41B |
Total other finance cost | -1,488.44%-86.4M | -170.65%-57.51M | -36.69%-33.64M | -116.49%-5.44M | 91.00%785M | --797.88M | -92.82%-21.25M | -31.42%-24.61M | 1,549.17%32.98M | 1.48%411M |
Other net income (expense) | ||||||||||
Special income (charges) | -103.12%-936.37M | ---- | ---- | 18.41%-461M | 1.68%-2.92B | ---1.26B | ---- | ---- | ---565.02M | 23.65%-2.97B |
-Less:Restructuring and merger&acquisition | 99.60%1.07B | ---- | ---- | -4.76%533.64M | -27.27%2.02B | --392.4M | ---- | ---- | --560.28M | -11.31%2.78B |
-Less:Impairment of capital assets | -80.63%-100M | ---- | ---- | -266.94%-55.36M | -1,258.73%-730M | ---798.23M | ---- | ---- | --33.16M | -40.00%63M |
-Less:Other special charges | -66.74%-28.81M | ---- | ---- | 39.21%-17.28M | 117.65%33M | --69.89M | ---- | ---- | ---28.42M | -58.47%-187M |
-Write off | --8K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | -647.24%-892M | ---- | ---- | ---- | ---- | 138.17%163M |
Income before tax | -38.14%4.14B | -23.35%6.71B | -26.76%6.61B | -1.88%6.7B | 84.59%45.88B | 21.27B | 41.99%8.76B | 94.59%9.03B | -1.80%6.83B | 61.33%24.85B |
Income tax | -35.06%1.43B | -20.03%2.18B | -21.36%2.32B | -10.00%2.2B | 64.81%14.38B | 6.26B | 28.24%2.73B | 79.65%2.94B | -6.59%2.45B | 46.83%8.73B |
Net income | -39.27%2.71B | -30.00%4.53B | -33.88%4.31B | -7.64%4.47B | 178.94%48.49B | 30.66B | 49.24%6.47B | 96.34%6.52B | 11.65%4.84B | 64.74%17.38B |
Net income continuous Operations | -39.65%2.71B | -24.86%4.53B | -29.37%4.3B | 2.65%4.5B | 95.29%31.5B | --15B | 49.23%6.03B | 102.75%6.08B | 1.09%4.38B | 70.43%16.13B |
Net income discontinuous operations | --0 | --0 | -97.01%13M | -106.11%-28M | 1,254.70%16.99B | --15.65B | 49.44%442.61M | 36.12%434.2M | --458.12M | 15.26%1.25B |
Minority interest income | -13.16%344.77M | -14.98%345.78M | -3.82%356.2M | 5.80%397.04M | 7.44%1.58B | 422.7M | 29.20%406.69M | 27.08%370.34M | 29.30%375.28M | 1.81%1.47B |
Net income attributable to the parent company | -41.82%2.37B | -31.01%4.18B | -35.69%3.95B | -8.77%4.07B | 194.73%46.91B | 30.23B | 50.81%6.06B | 103.01%6.15B | 10.39%4.47B | 74.69%15.92B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -41.82%2.37B | -31.01%4.18B | -35.69%3.95B | -8.77%4.07B | 194.73%46.91B | 30.23B | 50.81%6.06B | 103.01%6.15B | 10.39%4.47B | 74.69%15.92B |
Basic earnings per share | -41.30%2.16 | -30.66%3.8 | -35.51%3.56 | -8.00%3.68 | 196.90%42.16 | 27.2 | 52.22%5.48 | 105.97%5.52 | 11.11%4 | 77.50%14.2 |
Diluted earnings per share | -41.30%2.16 | -30.66%3.8 | -35.51%3.56 | -8.00%3.68 | 196.90%42.16 | 27.2 | 52.22%5.48 | 105.97%5.52 | 11.11%4 | 77.50%14.2 |
Dividend per share | 0 | 0 | 22.18%3.1127 | 0 | 27.51%5.1355 | 2.5879 | 0 | -36.74%2.5476 | 0 | 118.96%4.0275 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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