(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.77%13.79B | 4.41%53.31B | 4.53%13.37B | -0.95%12.67B | 6.35%13.71B | 7.75%13.55B | 8.87%51.06B | 9.15%12.79B | 12.79%12.79B | 10.00%12.89B |
Operating revenue | 1.77%13.79B | 4.41%53.31B | 4.53%13.37B | -0.95%12.67B | 6.35%13.71B | 7.75%13.55B | 8.87%51.06B | 9.15%12.79B | 12.79%12.79B | 10.00%12.89B |
Cost of revenue | -7.72%7.96B | -4.89%32.61B | -5.22%7.92B | -11.32%7.58B | -2.99%8.48B | -0.11%8.63B | 10.20%34.28B | 1.44%8.36B | 10.39%8.55B | 13.81%8.74B |
Gross profit | 18.41%5.83B | 23.41%20.7B | 22.91%5.45B | 19.93%5.09B | 26.00%5.24B | 25.00%4.92B | 6.25%16.77B | 27.41%4.43B | 17.96%4.24B | 2.77%4.16B |
Operating expense | 13.47%2.43B | 11.94%8.77B | 19.03%2.27B | 7.82%2.15B | 10.43%2.21B | 10.75%2.14B | 5.33%7.83B | 3.68%1.91B | 7.01%1.99B | 10.35%2B |
Selling and administrative expenses | 13.69%2.44B | 11.94%8.77B | 18.61%2.27B | 7.44%2.15B | 10.37%2.21B | 10.72%2.14B | 5.33%7.83B | 3.39%1.91B | 7.15%2B | 10.43%2B |
-Selling and marketing expense | 17.62%1.72B | 11.32%6.05B | 16.65%1.59B | 7.47%1.48B | 9.72%1.52B | 11.51%1.46B | 5.97%5.43B | 6.24%1.36B | 4.36%1.38B | 12.67%1.38B |
-General and administrative expense | 5.26%717.34M | 13.35%2.72B | 23.49%677.44M | 7.38%668.25M | 11.84%692.35M | 9.07%681.51M | 3.91%2.4B | -3.08%548.6M | 13.91%622.31M | 5.72%619.07M |
Operating profit | 22.21%3.4B | 33.46%11.93B | 25.84%3.18B | 30.64%2.94B | 40.43%3.03B | 38.73%2.78B | 7.08%8.94B | 54.10%2.52B | 29.69%2.25B | -3.38%2.16B |
Net non-operating interest income expense | 19.69%-316.71M | 9.59%-1.49B | 21.42%-307.41M | 3.06%-410.13M | 9.79%-382.73M | 4.88%-394.39M | 7.28%-1.65B | 9.79%-391.18M | 6.60%-423.07M | 7.04%-424.28M |
Non-operating interest income | 14.53%367.29M | 90.50%1.36B | 23.08%386.7M | 68.10%315.46M | 239.31%341.3M | 182.17%320.69M | 54.91%716.08M | 197.34%314.18M | 77.84%187.66M | -8.54%100.58M |
Non-operating interest expense | -4.41%684M | 20.66%2.86B | -2.06%692.5M | 18.91%726.23M | 38.03%724.48M | 35.45%715.59M | 5.52%2.37B | 31.10%707.04M | 9.36%610.73M | -7.33%524.86M |
Total other finance cost | ---- | ---- | ---- | ---634K | ---458K | ---514K | ---- | ---1.69M | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | 30.32%3.08B | 43.27%10.39B | 34.94%2.84B | 38.37%2.53B | 53.20%2.65B | 49.18%2.37B | 9.70%7.25B | 73.03%2.11B | 41.46%1.83B | -2.91%1.73B |
Income tax | 32.96%1B | 45.85%3.38B | 33.62%913.7M | 47.19%858.71M | 53.68%848.71M | 52.41%754.38M | 7.64%2.31B | 58.24%683.78M | 39.53%583.41M | -2.11%552.25M |
Net income | 29.09%2.08B | 42.07%7.01B | 35.58%1.93B | 34.24%1.67B | 52.97%1.8B | 47.71%1.61B | 10.69%4.94B | 81.16%1.42B | 42.38%1.24B | -3.28%1.18B |
Net income continuous Operations | 29.09%2.08B | 42.07%7.01B | 35.58%1.93B | 34.24%1.67B | 52.97%1.8B | 47.71%1.61B | 10.69%4.94B | 81.16%1.42B | 42.38%1.24B | -3.28%1.18B |
Net income discontinuous operations | --0 | ---- | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Minority interest income | 0 | 0 | 0 | 0 | 126.72%1.22M | 91.14%-424K | 86.82%-810K | |||
Net income attributable to the parent company | 29.09%2.08B | 42.07%7.01B | 35.69%1.93B | 34.19%1.67B | 52.87%1.8B | 47.71%1.61B | 9.85%4.94B | 79.96%1.42B | 41.65%1.25B | -3.70%1.18B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 29.09%2.08B | 42.07%7.01B | 35.69%1.93B | 34.19%1.67B | 52.87%1.8B | 47.71%1.61B | 9.85%4.94B | 79.96%1.42B | 41.65%1.25B | -3.70%1.18B |
Basic earnings per share | 30.77%3.4 | 41.61%11.4 | 36.96%3.15 | 35.00%2.7 | 55.26%2.95 | 44.44%2.6 | 10.27%8.05 | 76.92%2.3 | 37.93%2 | -5.00%1.9 |
Diluted earnings per share | 30.77%3.4 | 41.61%11.4 | 36.46%3.1385 | 35.00%2.7 | 55.26%2.95 | 44.44%2.6 | 10.27%8.05 | 76.92%2.3 | 37.93%2 | -5.00%1.9 |
Dividend per share | 16.15%2.341 | -1.98%7.9695 | -2.69%2.001 | -5.13%1.9425 | 0.16%2.0105 | -0.17%2.0155 | -6.06%8.1302 | -5.83%2.0565 | -4.44%2.0475 | -5.66%2.0072 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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