(FY)Dec 31, 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 | 4.41%53.31B | 6.35%13.71B | 7.75%13.55B | 8.87%51.06B | 9.15%12.79B | 12.79%12.79B | 10.00%12.89B | 3.84%12.57B | 0.41%46.89B | 1.24%11.72B |
Operating revenue | 4.41%53.31B | 6.35%13.71B | 7.75%13.55B | 8.87%51.06B | 9.15%12.79B | 12.79%12.79B | 10.00%12.89B | 3.84%12.57B | 0.41%46.89B | 1.24%11.72B |
Cost of revenue | -4.89%32.61B | -2.99%8.48B | -0.11%8.63B | 10.20%34.28B | 1.44%8.36B | 10.39%8.55B | 13.81%8.74B | 15.99%8.64B | 8.42%31.11B | 15.79%8.24B |
Gross profit | 23.41%20.7B | 26.00%5.24B | 25.00%4.92B | 6.25%16.77B | 27.41%4.43B | 17.96%4.24B | 2.77%4.16B | -15.55%3.94B | -12.35%15.79B | -21.98%3.48B |
Operating expense | 11.94%8.77B | 10.43%2.21B | 10.75%2.14B | 5.33%7.83B | 3.68%1.91B | 7.01%1.99B | 10.35%2B | 0.56%1.93B | -0.48%7.44B | 2.02%1.84B |
Selling and administrative expenses | 11.94%8.77B | 10.37%2.21B | 10.72%2.14B | 5.33%7.83B | 3.39%1.91B | 7.15%2B | 10.43%2B | 0.63%1.94B | -0.48%7.44B | 0.88%1.85B |
-Selling and marketing expense | 11.32%6.05B | 9.72%1.52B | 11.51%1.46B | 5.97%5.43B | 6.24%1.36B | 4.36%1.38B | 12.67%1.38B | 1.01%1.31B | 0.81%5.13B | 5.30%1.28B |
-General and administrative expense | 13.35%2.72B | 11.84%692.35M | 9.07%681.51M | 3.91%2.4B | -3.08%548.6M | 13.91%622.31M | 5.72%619.07M | -0.16%624.84M | -3.24%2.31B | -7.90%566.03M |
Operating profit | 33.46%11.93B | 40.43%3.03B | 38.73%2.78B | 7.08%8.94B | 54.10%2.52B | 29.69%2.25B | -3.38%2.16B | -26.84%2.01B | -20.76%8.35B | -38.30%1.64B |
Net non-operating interest income expense | 9.59%-1.49B | 9.79%-382.73M | 4.88%-394.39M | 7.28%-1.65B | 9.79%-391.18M | 6.60%-423.07M | 7.04%-424.28M | 5.75%-414.64M | -7.38%-1.78B | -3.20%-433.65M |
Non-operating interest income | 90.50%1.36B | 239.31%341.3M | 182.17%320.69M | 54.91%716.08M | 197.34%314.18M | 77.84%187.66M | -8.54%100.58M | -19.45%113.65M | -22.75%462.26M | -43.54%105.66M |
Non-operating interest expense | 20.66%2.86B | 38.03%724.48M | 35.45%715.59M | 5.52%2.37B | 31.10%707.04M | 9.36%610.73M | -7.33%524.86M | -9.07%528.29M | -0.60%2.25B | -17.96%539.31M |
Total other finance cost | ---- | ---458K | ---514K | ---- | ---1.69M | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | 43.27%10.39B | 53.20%2.65B | 49.18%2.37B | 9.70%7.25B | 73.03%2.11B | 41.46%1.83B | -2.91%1.73B | -31.59%1.59B | -25.51%6.61B | -45.42%1.22B |
Income tax | 45.85%3.38B | 53.68%848.71M | 52.41%754.38M | 7.64%2.31B | 58.24%683.78M | 39.53%583.41M | -2.11%552.25M | -32.72%494.96M | -23.00%2.15B | -33.74%432.12M |
Net income | 42.07%7.01B | 52.97%1.8B | 47.71%1.61B | 10.69%4.94B | 81.16%1.42B | 42.38%1.24B | -3.28%1.18B | -31.06%1.09B | -26.66%4.46B | -50.25%785.93M |
Net income continuous Operations | 42.07%7.01B | 52.97%1.8B | 47.71%1.61B | 10.69%4.94B | 81.16%1.42B | 42.38%1.24B | -3.28%1.18B | -31.06%1.09B | -26.66%4.46B | -50.25%785.93M |
Net income discontinuous operations | ---- | --0 | --0 | ---- | --0 | --0 | --0 | --0 | ---- | --0 |
Minority interest income | 0 | 0 | 126.72%1.22M | 91.14%-424K | 86.82%-810K | 100.09%17K | -613.42%-34.13M | 85.25%-4.55M | ||
Net income attributable to the parent company | 42.07%7.01B | 52.87%1.8B | 47.71%1.61B | 9.85%4.94B | 79.96%1.42B | 41.65%1.25B | -3.70%1.18B | -31.87%1.09B | -26.16%4.49B | -50.92%790.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 42.07%7.01B | 52.87%1.8B | 47.71%1.61B | 9.85%4.94B | 79.96%1.42B | 41.65%1.25B | -3.70%1.18B | -31.87%1.09B | -26.16%4.49B | -50.92%790.49M |
Basic earnings per share | 41.61%11.4 | 55.26%2.95 | 44.44%2.6 | 10.27%8.05 | 76.92%2.3 | 37.93%2 | -5.00%1.9 | -30.77%1.8 | -25.89%7.3 | -50.00%1.3 |
Diluted earnings per share | 41.61%11.4 | 55.26%2.95 | 44.44%2.6 | 10.27%8.05 | 76.92%2.3 | 37.93%2 | -5.00%1.9 | -30.77%1.8 | -25.89%7.3 | -50.00%1.3 |
Dividend per share | -1.98%7.9695 | 0.16%2.0105 | -0.17%2.0155 | -6.06%8.1302 | -5.83%2.0565 | -4.44%2.0475 | -5.66%2.0072 | -8.24%2.0191 | 7.74%8.6544 | 8.56%2.1838 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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