(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 | -2.33%73.77B | -3.76%18.41B | -4.86%18.32B | -0.07%18.52B | -0.48%18.52B | 2.18%75.53B | 1.61%19.13B | 3.56%19.25B | 0.32%18.53B | 3.26%18.61B |
Operating revenue | -2.33%73.77B | -3.76%18.41B | -4.86%18.32B | -0.07%18.52B | -0.48%18.52B | 2.18%75.53B | 1.61%19.13B | 3.56%19.25B | 0.32%18.53B | 3.26%18.61B |
Cost of revenue | 0.18%48.89B | -4.84%12.28B | 1.47%12.41B | 2.33%12.12B | 2.16%12.08B | 4.62%48.81B | 8.75%12.9B | 6.29%12.23B | -0.43%11.85B | 3.90%11.83B |
Gross profit | -6.90%24.87B | -1.53%6.13B | -15.89%5.91B | -4.32%6.4B | -5.08%6.44B | -1.99%26.72B | -10.56%6.23B | -0.87%7.02B | 1.69%6.69B | 2.16%6.78B |
Operating expense | -1.99%21.27B | -4.20%5.8B | -1.92%5.27B | 2.56%5.22B | 1.04%5.07B | 3.94%21.7B | -6.76%6.06B | 7.24%5.37B | 9.83%5.09B | 5.12%5.01B |
Selling and administrative expenses | -1.99%21.27B | -4.20%5.8B | -1.92%5.27B | 2.56%5.22B | 1.04%5.07B | 5.97%21.7B | -0.63%6.06B | 7.24%5.37B | 9.83%5.09B | 5.12%5.01B |
-Selling and marketing expense | -2.93%9.15B | -6.09%2.56B | -13.41%2.13B | 5.49%2.21B | 4.93%2.24B | 16.34%9.42B | 28.91%2.73B | 21.03%2.46B | 6.45%2.1B | 7.90%2.13B |
-General and administrative expense | -1.27%12.12B | -2.65%3.24B | 7.82%3.13B | 0.51%3.01B | -1.85%2.83B | -0.81%12.28B | -16.36%3.33B | -2.20%2.91B | 12.32%2.99B | 3.16%2.88B |
Other taxes | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | -28.17%3.6B | 92.74%330.92M | -61.28%640.24M | -26.32%1.17B | -22.44%1.37B | -21.39%5.02B | -63.32%171.69M | -20.41%1.65B | -17.78%1.59B | -5.42%1.77B |
Net non-operating interest income expense | 45.64%-4.03B | 22.54%-1.23B | 42.54%-587.96M | 32.73%-1.13B | 50.23%-1.23B | 23.78%-7.42B | -162.12%-1.59B | 55.70%-1.02B | 17.92%-1.69B | -16.13%-2.47B |
Non-operating interest income | 68.44%3.62B | 27.23%756.22M | -26.66%941.32M | 68.01%889.28M | 160.66%883.42M | 284.11%2.15B | 1,866.41%594.37M | 529.13%1.28B | 265.90%529.29M | 87.13%338.92M |
Non-operating interest expense | -19.05%7.65B | -6.75%1.99B | -33.70%1.53B | -8.66%2.02B | -24.76%2.11B | 3.84%9.46B | 491.78%2.13B | 1.63%2.31B | 0.75%2.21B | 21.70%2.81B |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -90.64%110.74M | --53.39M | ---- | ---- | ---- |
Other net income (expense) | 20.72%-7.74B | 51.68%-6.56B | -145.19%-128.59M | -95.29%225.95M | 50.13%-1.04B | -268.65%-9.77B | -423.29%-13.57B | 124.09%284.54M | 189.26%4.79B | -40.25%-2.09B |
Gain on sale of security | 84.51%-277.38M | 123.53%148.38M | ---- | -38.02%382.25M | 59.93%-970.8M | 18.18%-1.79B | ---630.63M | ---- | -41.12%616.7M | -62.42%-2.42B |
Earnings from equity interest | 15.83%-6.21B | 45.24%-6.92B | 2.27%588.76M | -99.41%24.86M | -79.21%96.76M | -300.99%-7.38B | -947.83%-12.64B | -53.58%575.7M | 374.89%4.22B | 797.91%465.35M |
Special income (charges) | -213.60%-1.38B | ---- | ---- | ---- | 11.11%-42.37M | -110.24%-439.93M | ---390.55M | ---- | ---- | -2.09%-47.66M |
-Less:Restructuring and merger&acquisition | 716.76%1.03B | ---- | ---- | ---- | -79.50%15.47M | -34.76%126.7M | --55.85M | ---- | ---- | 16,025.43%75.47M |
-Less:Impairment of capital assets | --69.47M | ---- | ---- | ---- | ---- | --0 | ---92K | ---- | ---- | ---- |
-Less:Other special charges | -22.56%329.72M | ---- | ---- | ---- | -92.07%1.16M | --425.76M | --394.32M | ---- | ---- | -52.23%14.62M |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | -99.21%35.95M | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -29.01%54.36M | ---- | ---- | ---- | -160.66%-25.74M | 98.06%76.58M | --59.53M | ---- | ---- | 371.97%42.43M |
Other non- operating income (expenses) | 179.59%124.89M | 148.34%213.88M | -146.38%-717.35M | -342.78%-181.17M | -51.34%-124.67M | -1,199.32%-156.91M | -85.71%86.12M | -25.34%-291.16M | 85.30%-40.92M | -4,240.20%-82.38M |
Income before tax | 32.84%-8.17B | 50.24%-7.46B | -108.34%-76.31M | -94.35%265.53M | 67.78%-898.07M | -598.20%-12.17B | -469.47%-15B | 164.74%914.85M | 205.14%4.7B | -59.79%-2.79B |
Income tax | 298.85%2.44B | 170.55%1.56B | 177.53%975.37M | -93.84%93.08M | 78.59%-187.97M | -173.37%-1.23B | -209.96%-2.21B | 6,929.04%351.45M | 260.07%1.51B | -15.10%-878.13M |
Net income | -123.43%-10.61B | 25.83%-9.02B | -180.73%-1.05B | -94.76%172.44M | -101.34%-710.11M | 515.71%45.28B | -390.24%-12.16B | 22.01%1.3B | 35.84%3.29B | 16,325.87%52.86B |
Net income continuous Operations | 2.99%-10.61B | 29.42%-9.02B | -286.67%-1.05B | -94.60%172.44M | 62.80%-710.11M | -1,522.63%-10.94B | -724.44%-12.78B | 139.73%563.39M | 184.57%3.19B | -94.55%-1.91B |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 753.68%56.22B | -71.15%618.53M | -70.26%739.35M | -92.39%98.91M | 8,255.73%54.77B |
Minority interest income | -165.72%-375.7M | -1,611.41%-360.28M | -172.24%-133.15M | -73.85%38.97M | -63.28%78.75M | -55.99%571.64M | -95.17%23.84M | -39.98%184.31M | -37.86%149.02M | -17.07%214.49M |
Net income attributable to the parent company | -122.89%-10.24B | 28.93%-8.66B | -182.13%-918.53M | -95.75%133.48M | -101.50%-788.86M | 638.33%44.71B | -429.61%-12.19B | 47.05%1.12B | 43.94%3.14B | 9,108.19%52.64B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -122.89%-10.24B | 28.93%-8.66B | -182.13%-918.53M | -95.75%133.48M | -101.50%-788.86M | 638.33%44.71B | -429.61%-12.19B | 47.05%1.12B | 43.94%3.14B | 9,108.19%52.64B |
Basic earnings per share | -121.43%-17.55 | 27.25%-15.6408 | -182.51%-1.6503 | -95.69%0.2382 | -101.50%-1.3999 | 600.00%81.9 | -499.59%-21.4999 | 42.88%2.0001 | 41.76%5.529 | 8,994.60%93.3999 |
Diluted earnings per share | -121.43%-17.55 | 27.25%-15.6408 | -189.22%-1.6503 | -95.69%0.2382 | -101.50%-1.3999 | 600.00%81.9 | -499.59%-21.4999 | 32.14%1.8498 | 53.58%5.529 | 8,994.60%93.3999 |
Dividend per share | 1.35%1.7589 | 0 | 0 | 1.35%1.7589 | 0 | -0.68%1.7354 | 0 | 0 | -0.68%1.7354 | 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 | -- | -- | -- | -- |
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