(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 | 8.09%245.09B | 8.86%66.08B | 10.09%62.85B | 7.18%61.43B | 12.03%57.36B | 16.39%226.74B | 13.00%60.7B | 18.17%57.09B | 19.93%57.31B | 14.56%51.2B |
Operating revenue | 7.98%244.26B | 8.81%65.83B | 9.81%62.61B | 7.16%61.28B | 11.88%57.15B | 16.67%226.22B | 13.02%60.5B | 18.99%57.02B | 20.05%57.19B | 14.74%51.08B |
Cost of revenue | 6.16%134.23B | 5.13%35.6B | 7.26%34.01B | 6.62%34.16B | 11.56%31.9B | 19.05%126.44B | 14.66%33.87B | 19.63%31.7B | 27.01%32.04B | 15.44%28.59B |
Gross profit | 10.53%110.86B | 13.58%30.48B | 13.61%28.85B | 7.90%27.27B | 12.64%25.46B | 13.21%100.3B | 10.99%26.83B | 16.39%25.39B | 12.02%25.27B | 13.45%22.6B |
Operating expense | 9.40%76.91B | 12.30%20.85B | 13.09%20.47B | 5.88%18.75B | 12.78%17.8B | 13.65%70.3B | 9.25%18.56B | 17.58%18.1B | 15.43%17.71B | 12.67%15.78B |
Selling and administrative expenses | ---- | ---- | ---- | ---- | ---- | 13.61%68.98B | ---- | ---- | ---- | ---- |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | 11.62%57.72B | ---- | ---- | ---- | ---- |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | 24.98%11.26B | ---- | ---- | ---- | ---- |
Other operating expenses | 5,713.38%76.91B | 141.35%20.85B | 13.09%20.47B | 5.88%18.75B | 12.78%17.8B | 16.05%1.32B | -15.30%-50.42B | 17.58%18.1B | 15.43%17.71B | 12.67%15.78B |
Operating profit | 13.18%33.95B | 16.46%9.63B | 14.89%8.38B | 12.61%8.52B | 12.31%7.66B | 12.18%30B | 15.11%8.27B | 13.53%7.29B | 4.77%7.56B | 15.31%6.82B |
Net non-operating interest income expense | -64.25%-3.91B | -250.50%-1.06B | -42.90%-986M | 18.48%-935M | 29.76%-871M | 42.76%-2.38B | 554.84%705M | 51.10%-690M | 9.61%-1.15B | 5.20%-1.24B |
Non-operating interest income | 32.23%3.19B | -9.32%730M | 11.09%721M | 54.16%834M | 157.28%1.04B | 158.69%2.41B | 117.57%805M | 221.29%649M | 178.87%541M | 148.47%405M |
Non-operating interest expense | 67.66%7.1B | 491.05%1.79B | 27.48%1.71B | 4.80%1.77B | 16.29%1.91B | -8.81%4.24B | -710.67%-458M | -16.99%1.34B | 15.38%1.69B | 11.83%1.65B |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | 24.00%558M | ---- | ---- | ---- | ---- |
Other net income (expense) | 43.70%-1.03B | 93.27%-96M | 471.01%394M | -206.48%-657M | 34.77%-724M | -759.21%-1.83B | -2,752.00%-1.43B | -56.05%69M | 4,507.14%617M | -807.01%-1.11B |
Gain on sale of security | 66.23%-877M | 87.48%-227M | 456.41%417M | -216.09%-505M | 46.68%-587M | -205.17%-2.6B | -91.04%-1.81B | -144.49%-117M | 352.91%435M | -18,450.00%-1.1B |
Earnings from equity interest | --215M | --177M | -37.18%98M | -88.60%13M | -404.17%-73M | ---- | ---- | 113.70%156M | 365.12%114M | 250.00%24M |
Special income (charges) | -89.68%93M | -99.14%4M | -86.29%17M | -54.35%63M | -59.18%60M | 13.19%901M | 28.65%467M | 5.98%124M | 16.95%138M | -14.04%147M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | 18.55%-417M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 60.26%-93M | -102.00%-4M | 86.29%-17M | 54.35%-63M | 59.18%-60M | 50.84%-234M | 565.12%200M | -5.98%-124M | -16.95%-138M | 14.04%-147M |
-Write off | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | 331.03%250M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -253.08%-459M | -123.47%-50M | -46.81%-138M | -225.71%-228M | 31.11%-124M | -139.16%-130M | -61.20%213M | 68.24%-94M | -184.34%-70M | -4,400.00%-180M |
Income before tax | 12.49%29.01B | 12.24%8.47B | 16.71%7.79B | -1.54%6.93B | 35.61%6.07B | 12.84%25.79B | 8.17%7.55B | 29.03%6.67B | 18.50%7.03B | -6.13%4.47B |
Income tax | 34.12%8.78B | 387.30%2.8B | 4.94%2.27B | -23.47%1.88B | 50.57%1.99B | -0.94%6.55B | -41.51%575M | 27.64%2.17B | 8.38%2.46B | -20.42%1.32B |
Earnings from equity interest net of tax | ---- | ---- | ---- | ---- | ---- | 338.64%386M | ---- | ---- | ---- | ---- |
Net income | 3.06%20.23B | -22.94%5.67B | 22.38%5.51B | 10.25%5.05B | 29.34%4.08B | 20.18%19.63B | 20.98%7.36B | 29.71%4.51B | 24.75%4.58B | 1.51%3.15B |
Net income continuous Operations | 3.06%20.23B | -22.96%5.67B | 22.38%5.51B | 10.25%5.05B | 29.34%4.08B | 20.18%19.63B | 20.98%7.36B | 29.71%4.51B | 24.75%4.58B | 1.51%3.15B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Minority interest income | 16.55%690M | 9.49%277M | 1.53%133M | 333.33%119M | -37.45%162M | -4.98%592M | -5.24%253M | 142.59%131M | -114.49%-51M | 628.57%259M |
Net income attributable to the parent company | 2.64%19.54B | -24.09%5.39B | 23.00%5.38B | 6.46%4.93B | 35.31%3.92B | 21.17%19.03B | 22.15%7.1B | 27.93%4.37B | 39.54%4.63B | -8.30%2.89B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.64%19.54B | -24.09%5.39B | 23.00%5.38B | 6.46%4.93B | 35.31%3.92B | 21.17%19.03B | 22.15%7.1B | 27.93%4.37B | 39.54%4.63B | -8.30%2.89B |
Basic earnings per share | 2.64%92.9917 | -24.72%25.6 | 23.00%25.6089 | 6.46%23.4479 | 35.31%18.6402 | 21.17%90.6022 | 22.98%34.0056 | 27.93%20.8203 | 39.54%22.0246 | -8.30%13.7755 |
Diluted earnings per share | 2.64%92.9917 | -24.72%25.6 | 23.00%25.6089 | 6.46%23.4479 | 35.31%18.6402 | 21.17%90.6022 | 22.98%34.0056 | 27.93%20.8203 | 39.54%22.0246 | -8.30%13.7755 |
Dividend per share | 7.66%59.0662 | 8.33%29.7536 | 0 | 6.98%29.3126 | 0 | 10.04%54.8648 | 10.19%27.4648 | 0 | 9.89%27.4 | 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 | -- | -- | -- | -- |
No Data