(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 | 5.90%6.37B | 9.91%6.38B | 8.23%6.3B | 7.84%23.57B | 0.75%5.92B | 11.84%6.02B | 11.23%5.8B | 8.32%5.82B | 4.16%21.85B | -1.15%5.88B |
Operating revenue | 5.90%6.37B | 9.91%6.38B | 8.23%6.3B | 7.84%23.57B | 0.75%5.92B | 11.84%6.02B | 11.23%5.8B | 8.32%5.82B | 4.16%21.85B | -1.15%5.88B |
Cost of revenue | 13.62%451.87M | 14.75%459.93M | 9.93%435.78M | 21.62%4.31B | 0.65%3.11B | 164.47%397.68M | 6.69%400.82M | 7.32%396.43M | 8.55%3.54B | 11.12%3.09B |
Gross profit | 5.36%5.92B | 9.55%5.92B | 8.11%5.87B | 5.18%19.26B | 0.85%2.81B | 7.45%5.62B | 11.58%5.4B | 8.39%5.43B | 3.35%18.31B | -11.93%2.79B |
Operating expense | 11.65%1.26B | 17.44%1.33B | 14.74%1.29B | 8.91%2.34B | 32.52%-1.05B | -5.02%1.13B | 17.79%1.13B | 3.61%1.12B | 10.68%2.15B | 2.94%-1.55B |
Selling and administrative expenses | 18.13%467.47M | 5.97%484.4M | 0.56%468.53M | 8.21%371.67M | 45.46%-947.07M | -38.61%395.71M | -6.90%457.12M | -6.50%465.92M | 22.14%343.48M | 2.89%-1.74B |
-General and administrative expense | 18.13%467.47M | 5.97%484.4M | 0.56%468.53M | 8.21%371.67M | 45.46%-947.07M | -38.61%395.71M | -6.90%457.12M | -6.50%465.92M | 22.14%343.48M | 2.89%-1.74B |
Other operating expenses | 14.82%758.79M | 19.74%744.41M | 26.29%714.89M | -8.44%1.32B | -1,298.16%-526.92M | 39.05%660.84M | 54.23%621.7M | 12.66%566.09M | -8.85%1.44B | -71.91%43.98M |
Operating profit | 3.78%4.66B | 7.46%4.58B | 6.38%4.58B | 4.68%16.92B | -11.10%3.86B | 11.12%4.49B | 10.04%4.27B | 9.71%4.3B | 2.45%16.16B | -8.91%4.34B |
Net non-operating interest income expense | -5.96%-2.42B | -23.79%-2.45B | -23.51%-2.4B | -9.59%-8.22B | -9.69%-2.03B | -20.22%-2.28B | -8.22%-1.98B | -0.35%-1.94B | 3.85%-7.51B | 10.12%-1.85B |
Non-operating interest income | 99.83%132.2M | 58.74%126.78M | 341.40%170.87M | 282.57%589.21M | 1,100.60%404.47M | 442.55%66.16M | 182.49%79.87M | -51.53%38.71M | -49.76%154.01M | -41.84%33.69M |
Non-operating interest expense | 8.64%2.48B | 25.90%2.51B | 30.56%2.51B | 15.27%8.58B | 30.25%2.37B | 23.46%2.29B | 10.71%2B | -2.18%1.92B | -5.63%7.44B | -10.44%1.82B |
Total other finance cost | 7.37%64.28M | 0.30%60.81M | 2.97%60.97M | 8.57%238.69M | -2.16%58.98M | 5.41%59.87M | 16.73%60.63M | 16.47%59.22M | -4.02%219.86M | -24.79%60.28M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | --0 | ---- | 53.94%26.9M | ---- | ---- | --0 | ---- | 100.98%17.47M | 89.84%-88.01M |
-Less:Other special charges | ---- | ---- | ---- | -53.94%-26.9M | ---- | ---- | ---- | ---- | -100.98%-17.47M | -89.84%88.01M |
Other non- operating income (expenses) | 1,536.78%177.34M | -158.96%-202.47M | 65.72%-26.91M | 38.56%-98.84M | 184.23%70.17M | 66.15%-12.34M | -206.05%-78.18M | -404.43%-78.49M | 14.16%-160.88M | 30.07%-83.31M |
Income before tax | -101.68%-73.66M | 116.94%5.68B | 52.88%6.67B | 500.92%24.1B | 277.93%12.73B | 914.11%4.39B | 72.45%2.62B | 1,388.88%4.36B | -71.27%4.01B | -69.72%3.37B |
Income tax | ||||||||||
Net income | -101.68%-73.66M | 116.94%5.68B | 52.88%6.67B | 500.92%24.1B | 277.93%12.73B | 914.11%4.39B | 72.45%2.62B | 1,388.88%4.36B | -71.27%4.01B | -69.72%3.37B |
Net income continuous Operations | -101.68%-73.66M | 116.94%5.68B | 52.88%6.67B | 500.92%24.1B | 277.93%12.73B | 914.11%4.39B | 72.45%2.62B | 1,388.88%4.36B | -71.27%4.01B | -69.72%3.37B |
Minority interest income | 81.49%126.99M | 90.97%121.28M | -1.43%125.45M | 29.55%454.03M | -12.47%193.29M | -3.76%69.97M | 400.91%63.51M | 63.08%127.27M | -64.42%350.47M | -69.34%220.83M |
Net income attributable to the parent company | -104.65%-200.65M | 117.59%5.56B | 54.51%6.54B | 546.06%23.64B | 298.31%12.54B | 805.87%4.32B | 65.96%2.56B | 1,116.84%4.24B | -71.79%3.66B | -69.74%3.15B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -104.65%-200.65M | 117.59%5.56B | 54.51%6.54B | 546.06%23.64B | 298.31%12.54B | 805.87%4.32B | 65.96%2.56B | 1,116.84%4.24B | -71.79%3.66B | -69.74%3.15B |
Basic earnings per share | -104.64%-0.0527 | 117.25%1.4609 | 54.51%1.7316 | 477.78%6.3036 | 300.52%3.3172 | 805.61%1.1353 | 65.90%0.6725 | 1,127.35%1.1207 | -68.68%1.091 | -69.17%0.8282 |
Diluted earnings per share | -104.64%-0.0527 | 117.25%1.4609 | 54.51%1.7316 | 540.93%6.1651 | 300.52%3.3172 | 805.61%1.1353 | 65.90%0.6725 | 1,127.35%1.1207 | -70.41%0.9619 | -69.17%0.8282 |
Dividend per share | 9.11%0.5713 | -22.93%0.3891 | 62.08%1.1068 | 69.77%2.2773 | 52.95%0.5659 | 58.15%0.5236 | 53.77%0.5049 | 118.93%0.6829 | 53.76%1.3414 | 22.95%0.37 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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