(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 | 17.70%702.69B | 12.38%163.58B | 19.28%188.1B | 18.34%198.22B | 21.93%180.01B | 18.11%597.01B | 43.86%145.57B | 10.71%157.69B | 22.21%167.5B | 18.61%147.64B |
Operating revenue | 17.48%699.64B | 11.40%160.53B | 19.28%188.1B | 18.34%198.22B | 21.93%180.01B | 18.13%595.54B | 44.32%144.1B | 10.71%157.69B | 22.21%167.5B | 18.61%147.64B |
Cost of revenue | 19.04%423.19B | 21.87%89.91B | 17.57%116.01B | 17.31%123.65B | 21.29%113B | 18.78%355.49B | 51.77%73.78B | 10.44%98.68B | 26.69%105.41B | 19.54%93.17B |
Gross profit | 15.73%279.51B | 2.62%73.67B | 22.14%72.08B | 20.09%74.57B | 23.03%67.01B | 17.14%241.52B | 36.55%71.79B | 11.15%59.02B | 15.30%62.1B | 17.05%54.47B |
Operating expense | 24.88%222.15B | 24.11%60.32B | 25.15%56.15B | 24.06%57.99B | 27.93%54.47B | 16.77%177.89B | 38.08%48.6B | 11.85%44.87B | 17.19%46.74B | 15.04%42.58B |
Selling and administrative expenses | 24.58%221.04B | 22.65%59.31B | 25.95%56.4B | 23.29%57.38B | 28.57%54.73B | 16.65%177.43B | 36.75%48.35B | 11.50%44.78B | 17.08%46.54B | 15.93%42.57B |
-Selling and marketing expense | 26.54%188.73B | 27.74%51.86B | 28.45%48.06B | 19.15%46.27B | 30.69%46.1B | 15.57%149.15B | 28.35%40.6B | 12.49%37.41B | 17.06%38.84B | 14.20%35.27B |
-General and administrative expense | 14.21%32.31B | -3.97%7.45B | 13.22%8.34B | 44.19%11.1B | 18.29%8.63B | 22.74%28.29B | 108.08%7.75B | 6.69%7.37B | 17.13%7.7B | 25.09%7.29B |
Other operating expenses | 144.49%1.11B | 304.78%1.02B | -370.33%-246M | 198.06%614M | -2,427.27%-256M | 96.54%454M | 258.86%251M | 306.82%91M | 50.36%206M | -96.23%11M |
Operating profit | -9.86%57.36B | -42.42%13.35B | 12.60%15.93B | 7.98%16.58B | 5.47%12.54B | 18.17%63.63B | 33.45%23.19B | 9.02%14.15B | 9.89%15.36B | 24.85%11.89B |
Net non-operating interest income expense | 104.05%417M | -355.65%-3.06B | 60.94%-977M | 72.45%-808M | 212.59%4.51B | 21.89%-10.29B | 60.02%-672M | 30.33%-2.5B | 34.65%-2.93B | -16.97%-4B |
Non-operating interest income | 321.07%17.61B | 212.23%4.65B | 132.30%2.7B | 124.02%1.76B | 1,056.45%8.52B | 135.21%4.18B | 64.97%1.49B | 252.89%1.16B | 178.09%787M | 183.46%737M |
Non-operating interest expense | 18.80%17.19B | 228.33%8.23B | -12.31%3.17B | -31.52%2.87B | -6.07%3.7B | -3.20%14.47B | 12.28%2.51B | -9.24%3.62B | -13.96%4.2B | 2.74%3.94B |
Total other finance cost | ---- | ---- | 972.34%504M | 36.48%-303M | -60.80%314M | ---- | ---- | 173.44%47M | -345.79%-477M | 626.97%801M |
Other net income (expense) | 100.60%41M | 8.15%-5.96B | 381.30%5.64B | 2,501.63%2.95B | -99.72%-2.8B | -396.02%-6.85B | -427.64%-6.49B | -66.55%1.17B | 93.59%-123M | -171.52%-1.4B |
Gain on sale of security | 155.66%3.02B | 226.43%6.6B | 343.40%5.37B | -5,916.22%-6.46B | -66.54%-2.55B | -265.02%-5.43B | -289.40%-5.22B | -18.98%1.21B | 104.47%111M | -200.59%-1.53B |
Special income (charges) | -176.49%-2.04B | ---- | ---- | ---- | ---- | -96.79%-736M | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | 345.54%998M | ---- | ---- | ---- | ---- | -37.25%224M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | 49.82%1.25B | ---- | ---- | ---- | ---- | -41.63%833M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 147.92%196M | ---- | ---- | ---- | ---- | 48.88%-409M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 562.50%407M | ---- | ---- | ---- | ---- | -114.43%-88M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -38.71%-946M | -1,863.25%-10.52B | 739.02%262M | 4,121.37%9.41B | -294.57%-251M | -13.10%-682M | 85.16%-536M | -102.04%-41M | -141.42%-234M | -70.62%129M |
Income before tax | 24.35%57.82B | -73.00%4.33B | 60.64%20.59B | 52.26%18.73B | 119.73%14.25B | 8.16%46.5B | 10.79%16.02B | -0.55%12.82B | 62.58%12.3B | -19.60%6.48B |
Income tax | -2.29%12.97B | -260.86%-3.46B | 45.92%6.54B | 20.35%5.62B | 114.05%4.33B | -2.15%13.28B | -36.51%2.15B | 6.59%4.48B | 40.98%4.67B | -23.96%2.02B |
Earnings from equity interest net of tax | -510.10%-406M | 1,000.00%132M | -397.30%-110M | -325.93%-230M | -308.33%-196M | 1,090.00%99M | 100.13%12M | -99.50%37M | -105.39%-54M | -105.62%-48M |
Net income | 120.70%76.68B | -39.95%4.68B | -3.86%12.76B | 16.83%8.93B | 760.62%50.33B | -7.79%34.74B | -22.87%7.8B | -17.31%13.27B | 45.39%7.64B | -6.58%5.85B |
Net income continuous Operations | 33.37%44.44B | -42.97%7.92B | 66.49%13.94B | 69.97%12.88B | 120.28%9.72B | 13.28%33.32B | 652.11%13.88B | -47.83%8.37B | 44.19%7.58B | -29.49%4.41B |
Net income discontinuous operations | 2,165.50%32.24B | 46.85%-3.24B | -124.09%-1.18B | -6,374.60%-3.95B | 2,731.66%40.61B | -82.78%1.42B | ---6.09B | --4.9B | --63M | --1.43B |
Minority interest income | 1.42%10.99B | -26.44%2.96B | 19.68%3.02B | 13.57%2.76B | 20.96%2.25B | 17.98%10.83B | 18.86%4.02B | 30.43%2.52B | 11.92%2.43B | 9.86%1.86B |
Net income attributable to the parent company | 174.75%65.69B | -54.33%1.73B | -9.38%9.74B | 18.36%6.16B | 1,105.87%48.08B | -16.09%23.91B | -43.85%3.78B | -23.84%10.75B | 68.98%5.21B | -12.68%3.99B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 174.75%65.69B | -54.33%1.73B | -9.38%9.74B | 18.36%6.16B | 1,105.87%48.08B | -16.09%23.91B | -43.85%3.78B | -23.84%10.75B | 68.98%5.21B | -12.68%3.99B |
Basic earnings per share | 175.63%164 | -32.18%1.826 | -9.38%5.4446 | 18.36%3.4453 | 1,105.87%26.8725 | -16.20%59.5 | -28.29%2.6924 | -23.84%6.008 | 68.98%2.9109 | -12.68%2.2285 |
Diluted earnings per share | 175.63%164 | -32.18%1.826 | -9.38%5.4446 | 18.36%3.4453 | 1,105.87%26.8725 | -16.20%59.5 | -28.29%2.6924 | -23.84%6.008 | 68.98%2.9109 | -12.68%2.2285 |
Dividend per share | 8.61%37.3851 | 9.40%18.8641 | 0 | 7.82%18.521 | 0 | 49.53%34.4213 | 50.19%17.244 | 0 | 48.86%17.1774 | 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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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