(FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.69%8.86B | 26.30%2.3B | -5.51%2.21B | 2.44%2.08B | 11.44%2.26B | 11.13%8.22B | -5.34%1.82B | 25.74%2.34B | 11.13%2.03B | 13.61%2.03B |
Operating revenue | 7.69%8.86B | 26.30%2.3B | -5.51%2.21B | 2.44%2.08B | 11.44%2.26B | 11.13%8.22B | -5.34%1.82B | 25.74%2.34B | 11.13%2.03B | 13.61%2.03B |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | 7.69%8.86B | 26.30%2.3B | -5.51%2.21B | 2.44%2.08B | 11.44%2.26B | 12.58%8.22B | -5.34%1.82B | 25.74%2.34B | 11.13%2.03B | 13.61%2.03B |
Operating expense | 13.01%5.65B | 13.86%1.5B | 6.86%1.44B | 10.74%1.29B | 21.42%1.42B | 13.39%5B | 15.59%1.31B | 20.44%1.35B | 4.36%1.17B | 3.46%1.17B |
Selling and administrative expenses | 13.65%5.56B | 9.86%1.46B | 11.20%1.42B | 15.18%1.31B | 19.32%1.36B | --4.89B | 22.22%1.33B | 15.87%1.28B | 4.29%1.14B | 1.66%1.14B |
-Selling and marketing expense | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | ---- | --0 |
-General and administrative expense | 13.65%5.56B | 9.86%1.46B | 11.20%1.42B | 15.18%1.31B | 19.32%1.36B | --4.89B | 22.22%1.33B | 15.87%1.28B | 4.29%1.14B | 1.66%1.14B |
Other operating expenses | -15.47%93.27M | --30.93M | -73.73%18.14M | ---- | 92.03%64.75M | -71.69%110.34M | ---- | 347.39%69.04M | 7.79%27.19M | 157.08%33.72M |
Operating profit | -0.58%3.2B | 58.29%808.82M | -22.33%771.31M | -8.79%786.78M | -2.22%835.84M | 11.35%3.22B | -35.40%510.97M | 33.74%993M | 21.81%862.57M | 31.25%854.84M |
Net non-operating interest income expense | 13.42%-2.1B | 4.75%-540.4M | 10.92%-504.54M | 12.59%-551.86M | 23.87%-498.99M | 6.82%-2.42B | 18.34%-567.33M | 14.79%-566.42M | -3.91%-631.38M | -3.96%-655.48M |
Non-operating interest income | 210.51%683.7M | 61.05%143.86M | 84.56%160.08M | 839.36%254.84M | 634.67%124.92M | 154.95%220.19M | 384.19%89.32M | 272.92%86.73M | 9.08%27.13M | -14.07%17M |
Non-operating interest expense | 5.25%2.78B | 4.20%684.26M | 1.76%664.62M | 22.50%806.7M | -7.22%623.92M | -1.61%2.64B | -7.93%656.65M | -5.07%653.15M | 4.11%658.51M | 3.41%672.48M |
Other net income (expense) | ||||||||||
Income before tax | -16.22%441.18M | 117.03%22.3M | -49.31%145.17M | -58.48%126.34M | 120.30%147.38M | 684.86%526.63M | -197.67%-130.93M | 728.07%286.38M | 201.15%304.27M | 372.59%66.9M |
Income tax | -58.92%175.69M | -63.02%122.63M | 123.35%19.46M | -106.23%-5.97M | -52.64%39.57M | 49.57%427.69M | 1,355.87%331.62M | -230.76%-83.32M | -13.47%95.85M | -5.78%83.54M |
Net income | 168.35%265.5M | 78.31%-100.34M | -66.00%125.71M | -36.52%132.31M | 747.62%107.81M | 145.21%98.94M | -592.82%-462.54M | 1,368.79%369.7M | 2,241.22%208.43M | 85.29%-16.65M |
Net income continuous Operations | 168.35%265.5M | 78.31%-100.34M | -66.00%125.71M | -36.52%132.31M | 747.62%107.81M | 145.21%98.94M | -592.82%-462.54M | 1,368.79%369.7M | 2,241.22%208.43M | 85.29%-16.65M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Minority interest income | 796.53%225.1M | 217.45%57.23M | 739.13%59.42M | 50.88M | 57.57M | 25.11M | 18.03M | 7.08M | 0 | 0 |
Net income attributable to the parent company | -45.28%40.4M | 67.21%-157.56M | -81.72%66.29M | -60.93%81.43M | 401.78%50.24M | 133.74%73.83M | -619.83%-480.57M | 1,344.48%362.62M | 2,241.22%208.43M | 85.29%-16.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -45.28%40.4M | 67.21%-157.56M | -81.72%66.29M | -60.93%81.43M | 401.78%50.24M | 133.74%73.83M | -619.83%-480.57M | 1,344.48%362.62M | 2,241.22%208.43M | 85.29%-16.65M |
Basic earnings per share | 166.67%0.08 | 78.57%-0.03 | -63.64%0.04 | -33.33%0.04 | 400.00%0.03 | 142.86%0.03 | -600.00%-0.14 | 1,322.22%0.11 | 2,100.00%0.06 | 66.67%-0.01 |
Diluted earnings per share | 166.67%0.08 | 78.57%-0.03 | -63.64%0.04 | -33.33%0.04 | 400.00%0.03 | 142.86%0.03 | -600.00%-0.14 | 1,322.22%0.11 | 2,100.00%0.06 | 66.67%-0.01 |
Dividend per share | 0.4545 | 0.4545 | ||||||||
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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