(Q2)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.48%205.52B | -2.69%203.3B | -3.37%816.01B | -7.06%200.71B | -3.30%203.84B | -4.58%202.53B | 1.67%208.93B | 1.66%844.5B | 5.46%215.96B | 0.01%210.79B |
Operating revenue | 1.44%203.19B | 0.28%200.85B | -3.37%816.01B | -7.06%200.71B | 1.86%214.71B | -4.70%200.31B | -2.53%200.29B | 1.66%844.5B | 5.46%215.96B | 0.01%210.79B |
Cost of revenue | -3.35%75.97B | -2.06%77.84B | -4.25%316.48B | -6.63%79.3B | -34.48%79.11B | -5.02%78.6B | -1.22%79.47B | 0.62%330.53B | 301.02%84.92B | -2.99%120.74B |
Gross profit | 4.54%129.56B | -3.09%125.46B | -2.81%499.54B | -7.34%121.42B | 38.51%124.73B | -4.30%123.93B | 3.53%129.46B | 2.35%513.97B | -46.95%131.04B | 4.34%90.05B |
Operating expense | 0.01%82.3B | 1.07%83.43B | -3.00%332.8B | -6.59%80.66B | 91.75%87.32B | -5.15%82.29B | -2.70%82.54B | 2.53%343.1B | -56.40%86.35B | 1.40%45.54B |
Selling and administrative expenses | 1.81%44.69B | -0.81%43.6B | -3.60%173B | -5.57%41.96B | -2.66%43.19B | -5.47%43.9B | -0.58%43.96B | 3.38%179.45B | 8.74%44.43B | 0.91%44.37B |
-Selling and marketing expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.66%30.21B |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.67%14.16B |
Depreciation amortization depletion | -2.04%37.61B | 3.22%39.83B | -4.32%151.79B | -9.01%36.46B | --38.35B | -4.78%38.39B | -3.33%38.58B | 1.49%158.63B | --40.07B | ---- |
-Depreciation and amortization | -2.04%37.61B | 3.22%39.83B | -4.32%151.79B | -9.01%36.46B | --38.35B | -4.78%38.39B | -3.33%38.58B | 1.49%158.63B | --40.07B | ---- |
Provision for doubtful accounts | ---- | ---- | --1.05B | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other operating expenses | ---- | ---- | 39.03%6.97B | -35.67%1.19B | ---- | ---- | ---- | 5.74%5.01B | 110.45%1.85B | 24.82%1.16B |
Operating profit | 13.48%47.26B | -10.40%42.04B | -2.42%166.73B | -8.79%40.76B | -15.95%37.42B | -2.58%41.65B | 16.67%46.92B | 1.98%170.87B | -8.77%44.69B | 7.52%44.51B |
Net non-operating interest income expense | 49.89%-8.09B | 9.71%-12.03B | -6.22%-39.66B | -37.66%-14.97B | 129.47%4.79B | 26.69%-16.15B | -50.46%-13.33B | 11.14%-37.34B | -757.22%-10.87B | 35.13%-16.24B |
Non-operating interest income | --3.57B | ---- | 99.61%9.63B | 74.36%2.98B | ---- | ---- | ---- | 25.81%4.82B | 63.81%1.71B | 467.63%7.08B |
Non-operating interest expense | 43.75%11.67B | 29.31%11.28B | 8.77%56.9B | 15.08%15.23B | 6.50%24.83B | -17.20%8.12B | -10.14%8.72B | 7.13%52.31B | 459.64%13.23B | -11.28%23.32B |
Total other finance cost | ---- | -83.59%756M | 25.03%-7.61B | 520.11%2.72B | ---22.97B | -34.30%8.03B | --4.61B | -241.22%-10.15B | ---648.22M | ---- |
Other net income (expense) | -366.46%-33.87B | -127.06%-2.95B | -1,691.02%-11.74B | -272.42%-1.23B | -65,353.13%-34.13B | 306.72%12.71B | -32.67%10.91B | 103.56%737.75M | 103.42%713.18M | -49.00%52.3M |
Gain on sale of security | -328.64%-32.12B | -112.22%-1.67B | 618.96%8.94B | 590.49%4.14B | ---22.95B | 218.02%14.05B | -15.53%13.7B | 91.74%-1.72B | --599.91M | ---- |
Earnings from equity interest | ---- | ---- | -196.55%-5.37B | 11.78%-1.64B | ---- | ---- | ---- | -1,690.12%-1.81B | -38,996.85%-1.86B | -49.00%52.3M |
Special income (charges) | ---- | ---- | -458.27%-15.3B | -289.16%-3.73B | ---- | ---- | ---- | --4.27B | --1.97B | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | 63.48%-1.56B | 89.12%-214.56M | ---- | ---- | ---- | ---4.27B | ---1.97B | ---- |
-Write off | ---- | ---- | --16.86B | --3.95B | ---- | ---- | ---- | --0 | --0 | ---- |
Other non- operating income (expenses) | -30.89%-1.75B | 54.16%-1.28B | ---- | ---- | ---- | -3.48%-1.34B | ---2.79B | ---- | ---- | ---- |
Income before tax | -86.13%5.3B | -39.22%27.05B | -14.10%115.33B | -28.87%24.56B | -71.51%8.07B | 60.24%38.21B | -6.44%44.5B | 28.11%134.27B | 15.89%34.52B | 71.99%28.33B |
Income tax | -57.58%4.28B | -11.96%11.16B | -24.98%34.54B | -47.71%5.43B | -44.91%6.35B | 18.38%10.09B | -18.79%12.68B | 40.73%46.04B | 5.55%10.39B | 206.93%11.53B |
Earnings from equity interest net of tax | -11.07%-1.14B | 171.18%1.58B | ---- | ---- | ---- | -9,463.64%-1.03B | --583M | ---- | ---- | ---- |
Net income | -100.46%-124M | -46.09%17.47B | -8.43%80.79B | -10.90%19.13B | -83.08%3.33B | 79.62%27.09B | 1.37%32.41B | 22.38%88.23B | 180.68%21.47B | 12.09%19.71B |
Net income continuous Operations | -100.46%-124M | -46.09%17.47B | -8.43%80.79B | -20.76%19.13B | -80.16%3.33B | 76.67%27.09B | 1.42%32.41B | 22.38%88.23B | 21.00%24.14B | 32.13%16.8B |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.28%2.91B |
Minority interest income | -20.33%968M | 25.59%-814M | -12.49%4.68B | 2.60%1.06B | -24.84%1.31B | -13.15%1.22B | -193.27%-1.09B | 37.00%5.35B | 1,112.88%1.04B | -1.85%1.74B |
Net income attributable to the parent company | -104.22%-1.09B | -55.24%13.49B | -8.17%76.11B | -11.59%18.06B | -88.71%2.03B | 89.10%25.88B | -2.11%30.15B | 21.55%82.88B | 163.58%20.43B | 13.65%17.97B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -104.22%-1.09B | -55.24%13.49B | -8.17%76.11B | -11.59%18.06B | -88.71%2.03B | 89.10%25.88B | -2.11%30.15B | 21.55%82.88B | 163.58%20.43B | 13.65%17.97B |
Basic earnings per share | -104.88%-0.4 | -54.17%4.4 | 1.68%24.2 | 38.10%5.8 | -88.48%0.645 | 95.24%8.2 | 0.09%9.6 | -59.11%23.8 | -89.95%4.2 | 16.67%5.6 |
Diluted earnings per share | -104.88%-0.4 | -54.17%4.4 | 1.68%24.2 | 38.10%5.8 | -88.48%0.645 | 95.24%8.2 | 0.09%9.6 | -59.11%23.8 | -89.95%4.2 | 16.67%5.6 |
Dividend per share | 0 | 0 | 2.35%9.0622 | 4.507 | -48.55%4.5552 | 0 | 0 | 10.97%8.8537 | 0 | 122.70%8.8537 |
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 | -- | -- |
No Data