(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 30.87%12.68B | 35.29%44.08B | 30.80%12.32B | 9.69B | 41.09%32.58B | 9.42B | 27.93%23.09B | 18.05B |
Operating revenue | 30.87%12.68B | 35.29%44.08B | 30.80%12.32B | --9.69B | 41.09%32.58B | --9.42B | 27.93%23.09B | --18.05B |
Cost of revenue | 29.75%10.62B | 33.93%37.04B | 29.05%10.3B | 8.19B | 40.70%27.66B | 7.99B | 25.95%19.66B | 15.61B |
Gross profit | 37.02%2.06B | 42.95%7.04B | 40.60%2.01B | 1.51B | 43.32%4.92B | 1.43B | 40.56%3.44B | 2.44B |
Operating expense | 26.71%1.74B | 41.81%6.25B | 46.68%1.78B | 1.37B | 44.79%4.4B | 1.22B | 34.41%3.04B | 2.26B |
Selling and administrative expenses | 26.37%1.74B | 41.07%5.14B | 39.82%1.4B | --1.38B | 42.55%3.64B | --1B | 36.38%2.56B | --1.87B |
-Selling and marketing expense | 23.07%1.3B | 21.27%160.5M | 24.28%52.96M | --1.05B | 63.39%132.34M | --42.61M | 45.51%81M | --55.67M |
-General and administrative expense | 37.07%445.95M | 41.81%4.98B | 40.51%1.35B | --325.34M | 41.87%3.51B | --960.64M | 36.10%2.48B | --1.82B |
Depreciation amortization depletion | ---- | 35.64%905.04M | 61.09%276.87M | ---- | 53.01%667.24M | --171.88M | 22.98%436.09M | --354.6M |
-Depreciation and amortization | ---- | 35.64%905.04M | 61.09%276.87M | ---- | 53.01%667.24M | --171.88M | 22.98%436.09M | --354.6M |
Other taxes | ---- | 61.70%163.3M | 38.84%66.02M | ---- | 88.20%100.99M | --47.55M | 47.74%53.66M | --36.32M |
Other operating expenses | 54.22%-2.63M | 528.81%36.21M | 596.70%36.91M | ---5.75M | -86.67%-8.45M | ---7.43M | -77.13%-4.52M | ---2.55M |
Operating profit | 143.64%323.23M | 52.59%793.86M | 6.17%228.09M | 132.67M | 32.03%520.27M | 214.83M | 117.21%394.05M | 181.42M |
Net non-operating interest income expense | 5.60%-340.36M | -23.31%-1.42B | -28.15%-429.44M | -360.56M | -15.29%-1.15B | -335.11M | -21.57%-996.55M | -819.74M |
Non-operating interest income | 324.89%20.51M | 42.39%16.64M | 27.72%3.77M | --4.83M | 58.33%11.69M | --2.96M | 3.84%7.38M | --7.11M |
Non-operating interest expense | -1.24%360.87M | 23.45%1.44B | 27.78%435M | --365.39M | 16.35%1.17B | --340.44M | 21.49%1B | --826.85M |
Total other finance cost | ---- | -15.64%-9.43M | 24.72%-1.79M | ---- | -1,243.33%-8.15M | ---2.37M | ---607K | ---- |
Other net income (expense) | -143.95%-128.65M | 97.05%522.03M | -44.13%118.11M | 292.75M | 316.50%264.93M | 211.41M | 4.43%-122.37M | -128.04M |
Gain on sale of security | -143.95%-128.65M | 128.84%606.27M | -4.29%202.35M | --292.75M | 316.50%264.93M | --211.41M | 4.43%-122.37M | ---128.04M |
Special income (charges) | ---- | ---84.24M | ---- | ---- | --0 | ---- | --0 | ---- |
-Less:Other special charges | ---- | --84.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -324.79%-145.79M | 72.26%-100.91M | -191.34%-83.24M | 64.85M | 49.82%-363.75M | 91.13M | 5.42%-724.86M | -766.36M |
Income tax | 1,312.75%85.08M | 1.93%205.25M | -80.92%13.75M | 6.02M | 119.32%201.36M | 72.04M | 2,673.78%91.81M | 3.31M |
Net income | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | 58.83M | 30.80%-565.11M | 19.09M | -6.11%-816.67M | -769.67M |
Net income continuous Operations | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | --58.83M | 30.80%-565.11M | --19.09M | -6.11%-816.67M | ---769.67M |
Minority interest income | ||||||||
Net income attributable to the parent company | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | 58.83M | 30.80%-565.11M | 19.09M | -6.11%-816.67M | -769.67M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | 58.83M | 30.80%-565.11M | 19.09M | -6.11%-816.67M | -769.67M |
Basic earnings per share | -492.41%-2.0576 | 45.82%-2.7286 | -608.04%-0.8644 | 0.5243 | 30.80%-5.0366 | 0.1701 | -6.11%-7.2787 | -6.8598 |
Diluted earnings per share | -492.41%-2.0576 | 45.82%-2.7286 | -608.04%-0.8644 | 0.5243 | 30.80%-5.0366 | 0.1701 | -6.11%-7.2787 | -6.8598 |
Dividend per share | ||||||||
Currency Unit | 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 |
Audit Opinions | -- | Unqualified Opinion | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data