(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 | 11.24%63.8B | 8.09%245.09B | 4.97%63.71B | 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 |
Operating revenue | 11.36%63.64B | 7.98%244.26B | 4.93%63.48B | 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 |
Cost of revenue | 10.89%35.37B | 6.16%134.23B | 1.29%34.3B | 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 |
Gross profit | 11.67%28.43B | 10.53%110.86B | 9.61%29.41B | 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 |
Operating expense | 11.58%19.86B | 9.83%76.51B | 9.31%19.59B | 13.09%20.47B | 5.88%18.75B | 12.78%17.8B | 13.99%69.66B | 10.31%17.92B | 17.58%18.1B | 15.43%17.71B |
Selling and administrative expenses | ---- | 10.32%76.1B | ---- | ---- | ---- | ---- | 13.61%68.98B | ---- | ---- | ---- |
-Selling and marketing expense | ---- | 9.63%63.28B | ---- | ---- | ---- | ---- | 11.62%57.72B | ---- | ---- | ---- |
-General and administrative expense | ---- | 13.82%12.82B | ---- | ---- | ---- | ---- | 24.98%11.26B | ---- | ---- | ---- |
Other operating expenses | 11.58%19.86B | -39.30%414M | -10.67%-56.51B | 13.09%20.47B | 5.88%18.75B | 12.78%17.8B | 72.66%682M | -14.81%-51.06B | 17.58%18.1B | 15.43%17.71B |
Operating profit | 11.86%8.57B | 12.11%34.35B | 10.20%9.82B | 14.89%8.38B | 12.61%8.52B | 12.31%7.66B | 11.48%30.64B | 12.37%8.91B | 13.53%7.29B | 4.77%7.56B |
Net non-operating interest income expense | -34.79%-1.17B | 23.29%-1.83B | 38.44%976M | -42.90%-986M | 18.48%-935M | 29.76%-871M | 42.76%-2.38B | 554.84%705M | 51.10%-690M | 9.61%-1.15B |
Non-operating interest income | -40.21%623M | 32.23%3.19B | -24.22%610M | 11.09%721M | 54.16%834M | 157.28%1.04B | 158.69%2.41B | 117.57%805M | 221.29%649M | 178.87%541M |
Non-operating interest expense | -6.06%1.8B | 6.07%4.49B | -94.10%-889M | 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 |
Total other finance cost | ---- | -6.27%523M | ---- | ---- | ---- | ---- | 24.00%558M | ---- | ---- | ---- |
Other net income (expense) | 114.92%108M | -51.11%-3.73B | -33.38%-2.76B | 471.01%394M | -206.48%-657M | 34.77%-724M | -427.14%-2.47B | -160.00%-2.07B | -56.05%69M | 4,507.14%617M |
Gain on sale of security | 96.59%-20M | -1.04%-2.62B | -8.38%-1.97B | 456.41%417M | -216.09%-505M | 46.68%-587M | -205.17%-2.6B | -91.04%-1.81B | -144.49%-117M | 352.91%435M |
Earnings from equity interest | 142.47%31M | ---- | ---- | -37.18%98M | -88.60%13M | -404.17%-73M | ---- | ---- | 113.70%156M | 365.12%114M |
Special income (charges) | -88.33%7M | -293.46%-503M | -266.09%-637M | -86.29%17M | -54.35%63M | -59.18%60M | 409.80%260M | 54.45%-174M | 5.98%124M | 16.95%138M |
-Less:Restructuring and merger&acquisition | ---- | -9.82%202M | ---- | ---- | ---- | ---- | -3.86%224M | ---- | ---- | ---- |
-Less:Other special charges | 88.33%-7M | 207.69%252M | 93.00%386M | 86.29%-17M | 54.35%-63M | 59.18%-60M | 50.84%-234M | 565.12%200M | -5.98%-124M | -16.95%-138M |
-Write off | ---- | --143M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -62.40%94M | ---- | ---- | ---- | ---- | 331.03%250M | ---- | ---- | ---- |
Other non- operating income (expenses) | 172.58%90M | -362.31%-601M | -154.93%-117M | -46.81%-138M | -225.71%-228M | 31.11%-124M | -139.16%-130M | -61.20%213M | 68.24%-94M | -184.34%-70M |
Income before tax | 23.72%7.51B | 11.65%28.79B | 6.52%8.04B | 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 |
Income tax | 13.52%2.26B | 34.12%8.78B | 361.39%2.65B | 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 |
Earnings from equity interest net of tax | ---- | -44.30%215M | ---- | ---- | ---- | ---- | 338.64%386M | ---- | ---- | ---- |
Net income | 28.67%5.25B | 3.06%20.23B | -23.90%5.6B | 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 |
Net income continuous Operations | 28.69%5.25B | 3.06%20.23B | -23.88%5.6B | 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 |
Net income discontinuous operations | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
Minority interest income | 48.77%241M | 16.55%690M | 9.09%276M | 1.53%133M | 333.33%119M | -37.45%162M | -4.98%592M | -5.24%253M | 142.59%131M | -114.49%-51M |
Net income attributable to the parent company | 27.83%5.01B | 2.64%19.54B | -25.06%5.32B | 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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 27.83%5.01B | 2.64%19.54B | -25.06%5.32B | 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 |
Basic earnings per share | 27.83%23.8287 | 2.65%11.6 | -24.72%25.6 | 23.00%25.6089 | 6.46%23.4479 | 35.31%18.6402 | 21.51%11.3 | 22.98%34.0056 | 27.93%20.8203 | 39.54%22.0246 |
Diluted earnings per share | 27.83%23.8287 | 2.65%11.6 | -24.72%25.6 | 23.00%25.6089 | 6.46%23.4479 | 35.31%18.6402 | 21.51%11.3 | 22.98%34.0056 | 27.93%20.8203 | 39.54%22.0246 |
Dividend per share | 0 | 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 |
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 | -- | -- | -- |
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