(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 | 2.13%56.91B | 5.04%56.05B | 10.03%50.68B | 13.04%209.96B | 6.39%54.81B | 16.22%55.72B | 16.49%53.36B | 13.81%46.06B | 8.25%185.75B | 14.64%51.52B |
Operating revenue | 2.13%56.91B | 5.04%56.05B | 10.03%50.68B | 13.04%209.96B | 6.39%54.81B | 16.22%55.72B | 16.49%53.36B | 13.81%46.06B | 8.25%185.75B | 14.64%51.52B |
Cost of revenue | 0.29%30.72B | 1.87%30.26B | 8.53%27.63B | 13.95%116.7B | 6.74%30.92B | 16.04%30.63B | 18.87%29.7B | 15.36%25.46B | 7.94%102.41B | 14.56%28.96B |
Gross profit | 4.38%26.19B | 9.01%25.8B | 11.88%23.06B | 11.91%93.26B | 5.94%23.89B | 16.44%25.09B | 13.65%23.66B | 11.96%20.61B | 8.64%83.33B | 14.75%22.55B |
Operating expense | 1.25%17.18B | 6.78%16.94B | 9.72%15.92B | 11.01%63.97B | 5.60%16.8B | 15.78%16.96B | 11.82%15.87B | 9.76%14.51B | 5.69%57.63B | 21.02%15.91B |
Selling and administrative expenses | 1.25%17.18B | 6.83%16.77B | 9.72%15.92B | 10.99%63.86B | 5.50%16.69B | 15.78%16.96B | 13.35%15.7B | 9.76%14.51B | 5.67%57.54B | 21.06%15.82B |
-Selling and marketing expense | 0.60%14.63B | 6.62%14.31B | 10.41%13.55B | 12.50%54.57B | 5.50%14.33B | 18.04%14.54B | 15.64%13.42B | 11.62%12.28B | 5.89%48.5B | 22.04%13.58B |
-General and administrative expense | 5.16%2.55B | 8.03%2.46B | 5.95%2.37B | 2.87%9.29B | 5.54%2.36B | 3.83%2.42B | 1.52%2.28B | 0.53%2.24B | 4.53%9.03B | 15.43%2.23B |
Other operating expenses | ---- | 2.14%174.46M | ---- | 23.14%110.11M | ---- | ---- | -50.18%170.81M | ---- | 14.57%89.42M | ---- |
Operating profit | 10.92%9.02B | 13.57%8.85B | 17.04%7.13B | 13.94%29.29B | 6.74%7.1B | 17.84%8.13B | 17.57%7.8B | 17.58%6.1B | 15.91%25.71B | 2.08%6.65B |
Net non-operating interest income expense | 10.74%-455.71M | 23.02%-482.74M | 34.77%-434.83M | 0.82%-3.1B | -37.49%-1.29B | 30.95%-510.55M | 13.26%-627.13M | 7.43%-666.56M | 2.77%-3.12B | -89.32%-940.62M |
Non-operating interest income | 9.86%485.25M | 131.70%556.59M | 220.97%574.72M | 120.46%1.55B | 222.54%688.79M | 104.88%441.7M | 65.95%240.23M | 38.74%179.06M | 1.88%702.96M | 28.93%213.55M |
Non-operating interest expense | 12.05%927.82M | 22.25%905.85M | 16.97%845.82M | 4.39%3.13B | 3.88%839.6M | 12.53%828.08M | 0.33%741.01M | 0.79%723.1M | -13.55%3B | -1.35%808.25M |
Total other finance cost | -89.42%13.13M | 5.65%133.48M | 33.64%163.73M | 83.49%1.52B | 230.27%1.14B | -43.32%124.18M | -2.22%126.35M | -6.98%122.52M | 91.27%825.94M | 320.59%345.92M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | 61.96%-203.03M | ---- | ---- | ---- | ---- | 58.02%-533.74M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -70.27%51.89M | ---- | ---- | ---- | ---- | 23.91%174.53M | ---- |
-Less:Other special charges | ---- | ---- | ---- | -57.92%151.14M | ---- | ---- | ---- | ---- | -68.23%359.21M | ---- |
Other non- operating income (expenses) | 7.27%298.98M | -10.29%305.42M | 34.90%251.22M | 17,319.40%1.29B | 360,541.76%656M | 399.64%278.72M | -3.87%340.45M | 150.25%186.23M | -101.77%-7.5M | -100.03%-182K |
Income before tax | 9.98%8.34B | 11.29%8.28B | 19.92%6.53B | 24.56%27.49B | 26.27%7.03B | 22.53%7.58B | 31.57%7.44B | 16.71%5.44B | 22.62%22.07B | 23.73%5.57B |
Income tax | 10.71%2.78B | 15.15%2.58B | 22.29%2B | 24.63%8.7B | 30.69%2.31B | 23.01%2.51B | 28.97%2.24B | 14.21%1.64B | 28.67%6.98B | 30.45%1.77B |
Net income | 9.62%5.56B | 9.62%5.7B | 18.90%4.52B | 24.53%18.79B | 24.22%4.72B | 22.30%5.07B | 32.72%5.2B | 17.82%3.8B | 20.01%15.09B | 20.83%3.8B |
Net income continuous Operations | 9.62%5.56B | 9.62%5.7B | 18.90%4.52B | 24.53%18.79B | 24.22%4.72B | 22.30%5.07B | 32.72%5.2B | 17.82%3.8B | 20.01%15.09B | 20.83%3.8B |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Minority interest income | 21.51%1.02B | 3.06%1.01B | 11.58%791.89M | 9.79%841.79M | 23.99%976.12M | 10.35%709.68M | ||||
Net income attributable to the parent company | 7.26%4.54B | 11.14%4.69B | 20.58%3.73B | 24.53%18.79B | 20.85%7.24B | 25.13%4.23B | 34.92%4.22B | 19.68%3.09B | 46.84%15.09B | 137.92%5.99B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 7.26%4.54B | 11.14%4.69B | 20.58%3.73B | 24.53%18.79B | 20.85%7.24B | 25.13%4.23B | 34.92%4.22B | 19.68%3.09B | 46.84%15.09B | 137.92%5.99B |
Basic earnings per share | 16.80%9.87 | 21.73%9.69 | 28.14%9.29 | 27.61%8.92 | 23.72%4.2032 | 28.42%8.45 | 27.97%7.96 | 25.65%7.25 | 19.69%6.99 | 136.94%3.3974 |
Diluted earnings per share | 16.39%9.8 | 21.67%9.6 | 28.14%9.29 | 27.61%8.92 | 23.72%4.2032 | 27.96%8.42 | 26.85%7.89 | 25.65%7.25 | 19.69%6.99 | 136.94%3.3974 |
Dividend per share | 0 | 10.06%3.5 | 0 | 11.55%6.18 | 172.73%3 | 0 | 8.16%3.18 | 0 | 12.60%5.54 | 10.00%1.1 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
No Data