(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 | 9.76%226.19B | 8.25%885.74B | 6.75%252.87B | 7.67%213.07B | 9.26%213.72B | 9.71%206.07B | 11.29%818.23B | 10.83%236.88B | 12.41%197.89B | 11.99%195.62B |
Operating revenue | 9.76%226.19B | 8.25%885.74B | 6.75%252.87B | 7.67%213.07B | 9.26%213.72B | 9.71%206.07B | 11.29%818.23B | 10.83%236.88B | 12.41%197.89B | 11.99%195.62B |
Cost of revenue | 9.29%172.03B | 7.68%675.96B | 5.72%193.56B | 6.70%161.11B | 9.38%163.9B | 9.42%157.4B | 11.27%627.77B | 11.11%183.09B | 12.34%150.98B | 11.79%149.85B |
Gross profit | 11.29%54.17B | 10.14%209.77B | 10.27%59.32B | 10.78%51.96B | 8.85%49.82B | 10.65%48.67B | 11.38%190.45B | 9.91%53.79B | 12.63%46.9B | 12.66%45.77B |
Operating expense | 11.68%35B | 11.48%136.5B | 13.64%37.96B | 11.81%34.21B | 8.56%32.98B | 11.71%31.34B | 13.28%122.44B | 11.03%33.41B | 16.87%30.6B | 12.63%30.39B |
Selling and administrative expenses | 12.43%35.47B | 9.67%136.75B | 9.65%38.04B | 10.22%34.19B | 7.41%32.97B | 11.53%31.55B | 13.17%124.69B | 11.22%34.69B | 15.57%31.02B | 13.00%30.7B |
-Selling and marketing expense | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
-General and administrative expense | 12.43%35.47B | 9.67%136.75B | 9.65%38.04B | 10.22%34.19B | 7.41%32.97B | 11.53%31.55B | 13.17%124.69B | 11.22%34.69B | 15.57%31.02B | 13.00%30.7B |
Other operating expenses | -20.65%140.04M | 186.93%2.07B | 314.75%1.08B | 155.48%369.25M | 101.06%453.86M | 88.56%176.47M | -19.05%723.1M | -17.45%259.24M | -47.43%144.53M | 1.99%225.74M |
Operating profit | 10.57%19.17B | 7.74%73.28B | 4.76%21.36B | 8.85%17.75B | 9.44%16.84B | 8.78%17.34B | 8.11%68.01B | 8.11%20.39B | 5.46%16.3B | 12.70%15.38B |
Net non-operating interest income expense | -30.77%-2.05B | 5.79%-4.85B | -30.61%-1.49B | 40.06%-669.87M | 10.17%-1.13B | 4.38%-1.57B | 8.02%-5.15B | 18.34%-1.14B | 19.46%-1.12B | -1.28%-1.25B |
Non-operating interest income | -25.69%490.48M | 49.18%3.02B | -6.77%782.49M | 21.34%841.5M | 105.22%737.04M | 395.48%660.05M | 133.82%2.03B | 168.52%839.31M | 173.89%693.51M | 96.34%359.14M |
Non-operating interest expense | --0 | 11.16%7.84B | 11.16%7.84B | --0 | --0 | --0 | 8.81%7.05B | 8.81%7.05B | --0 | --0 |
Total other finance cost | 14.04%2.54B | -70.82%36.6M | -9.75%-5.57B | -16.55%1.51B | 15.54%1.86B | 25.66%2.23B | 1,024.30%125.42M | -6.29%-5.07B | 10.38%1.81B | 13.53%1.61B |
Other net income (expense) | ||||||||||
Income before tax | 7.03%17.15B | 8.27%68.61B | 2.24%19.88B | 10.32%17.03B | 10.87%15.68B | 11.68%16.02B | 10.60%63.37B | 11.27%19.44B | 9.65%15.43B | 13.32%14.15B |
Income tax | -11.96%3.96B | 18.23%17.02B | 5.64%4.88B | 3.46%3.4B | 30.25%4.24B | 39.10%4.5B | 9.38%14.39B | 9.53%4.62B | 8.44%3.28B | 19.67%3.26B |
Net income | 14.45%13.18B | 5.34%51.59B | 1.18%15B | 12.17%13.63B | 5.07%11.44B | 3.69%11.52B | 10.96%48.97B | 11.82%14.82B | 9.99%12.15B | 11.55%10.89B |
Net income continuous Operations | 14.45%13.18B | 5.34%51.59B | 1.18%15B | 12.17%13.63B | 5.07%11.44B | 3.69%11.52B | 10.96%48.97B | 11.82%14.82B | 9.99%12.15B | 11.55%10.89B |
Net income discontinuous operations | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 14.45%13.18B | 5.34%51.59B | 1.18%15B | 12.17%13.63B | 5.07%11.44B | 3.69%11.52B | 10.96%48.97B | 11.82%14.82B | 9.99%12.15B | 11.55%10.89B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.45%13.18B | 5.34%51.59B | 1.18%15B | 12.17%13.63B | 5.07%11.44B | 3.69%11.52B | 10.96%48.97B | 11.82%14.82B | 9.99%12.15B | 11.55%10.89B |
Basic earnings per share | 15.15%7.6 | 5.35%29.55 | 1.18%8.55 | 11.43%7.8 | 6.45%6.6 | 3.12%6.6 | 10.96%28.05 | 11.48%8.45 | 11.11%7 | 10.71%6.2 |
Diluted earnings per share | 15.15%7.6 | 5.35%29.55 | 1.18%8.55 | 11.43%7.8 | 6.45%6.6 | 3.12%6.6 | 10.96%28.05 | 11.48%8.45 | 11.11%7 | 10.71%6.2 |
Dividend per share | 28.90%9.6096 | -32.28%17.0569 | 11.18%9.602 | 0 | 0 | -8.28%7.4549 | 62.32%25.1892 | 9.89%8.6366 | 8.4246 | 0 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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