(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 | 15.28%7.43B | 2.01%25.82B | -5.45%6.88B | 0.70%6.34B | -2.58%6.16B | 18.87%6.45B | 34.76%25.31B | 7.13%7.27B | 29.36%6.29B | 49.43%6.32B |
Operating revenue | 15.28%7.43B | 2.01%25.82B | -5.45%6.88B | 0.70%6.34B | -2.58%6.16B | 18.87%6.45B | 34.76%25.31B | 7.13%7.27B | 29.36%6.29B | 49.43%6.32B |
Cost of revenue | 13.39%2.03B | -3.90%10.26B | -6.52%4.8B | 2.12%2.03B | -17.72%1.64B | 14.66%1.79B | 8.22%10.67B | 5.60%5.14B | 8.65%1.99B | 7.81%1.99B |
Gross profit | 16.01%5.4B | 6.31%15.56B | -2.89%2.08B | 0.04%4.31B | 4.37%4.52B | 20.57%4.66B | 64.10%14.64B | 10.98%2.14B | 41.85%4.31B | 81.61%4.33B |
Operating expense | 27.92%825.27M | 639.45%319.2M | 10.57%-1.57B | 3.19%628.37M | -0.83%616.38M | 31.58%645.13M | -122.49%-59.17M | -103.62%-1.76B | 31.23%608.93M | 65.67%621.51M |
Selling and administrative expenses | 2.30%79.02M | 11.20%319.2M | 15.65%81.99M | 12.98%83.65M | 4.81%76.33M | 11.45%77.24M | 9.08%287.06M | 108.22%70.89M | -84.04%74.04M | -80.59%72.83M |
-General and administrative expense | 2.30%79.02M | 11.20%319.2M | 15.65%81.99M | 12.98%83.65M | 4.81%76.33M | 11.45%77.24M | 9.08%287.06M | 108.22%70.89M | -84.04%74.04M | -80.59%72.83M |
Other operating expenses | 31.41%746.26M | ---- | ---- | 1.84%544.72M | -1.57%540.05M | 34.90%567.88M | ---346.23M | ---1.83B | --534.89M | --548.69M |
Operating profit | 14.09%4.58B | 3.71%15.24B | -6.36%3.65B | -0.48%3.68B | 5.23%3.9B | 18.97%4.01B | 69.77%14.7B | 39.63%3.89B | 43.77%3.7B | 84.58%3.71B |
Net non-operating interest income expense | 477.02%154.32M | 155.14%223.46M | 287.83%233.07M | 108.65%16.33M | -71.87%14.99M | 71.91%-40.93M | 36.70%-405.26M | 21.04%-124.09M | -21.13%-188.74M | 138.80%53.3M |
Non-operating interest income | 54.58%409.73M | 199.67%1.35B | 163.37%492.82M | 171.31%294.77M | 300.21%296.67M | 229.81%265.06M | 122.74%450.26M | 180.01%187.12M | 125.79%108.65M | 42.75%74.13M |
Non-operating interest expense | -16.53%255.4M | 31.60%1.13B | -16.54%259.75M | -6.37%278.45M | 1,252.40%281.68M | 35.33%305.99M | 1.56%855.52M | 38.95%311.21M | 45.82%297.38M | -89.00%20.83M |
Other net income (expense) | 59.12%-199.05M | -306.85%-846.89M | 20.73%-135.43M | 3,291.35%120.43M | -727.02%-344.98M | -407.75%-486.91M | -291.67%-208.16M | -15,339.43%-170.83M | -96.41%3.55M | 224.84%55.02M |
Gain on sale of security | 59.67%-196.37M | -302.20%-837.21M | 22.72%-132.02M | 3,468.07%126.7M | -727.02%-344.98M | -407.75%-486.91M | -291.67%-208.16M | -15,339.43%-170.83M | -96.41%3.55M | 224.84%55.02M |
Earnings from equity interest | ---2.68M | ---9.69M | ---3.41M | ---6.28M | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 30.08%4.53B | 3.80%14.62B | 4.03%3.74B | 8.67%3.82B | -6.39%3.57B | 11.29%3.49B | 73.33%14.08B | 36.70%3.6B | 39.66%3.51B | 108.82%3.82B |
Income tax | 52.53%1.35B | 14.70%3.94B | 32.66%1.13B | 21.09%1.01B | -5.04%924.67M | 12.93%883.57M | 98.95%3.44B | 51.47%850.11M | 49.63%832.56M | 95.27%973.72M |
Net income | 22.46%3.19B | 0.28%10.68B | -4.82%2.62B | 4.81%2.81B | -6.86%2.65B | 10.75%2.6B | 66.41%10.65B | 32.70%2.75B | 36.83%2.68B | 113.90%2.84B |
Net income continuous Operations | 22.46%3.19B | 0.28%10.68B | -4.82%2.62B | 4.81%2.81B | -6.86%2.65B | 10.75%2.6B | 66.41%10.65B | 32.70%2.75B | 36.83%2.68B | 113.90%2.84B |
Minority interest income | 16.44%104.66M | -28.38%472.23M | -57.55%80.04M | -25.98%97.61M | 11.91%204.7M | -42.40%89.88M | 59.35%659.38M | 219.22%188.53M | -19.35%131.87M | 86.41%182.92M |
Net income attributable to the parent company | 22.68%3.08B | 2.17%10.2B | -0.94%2.54B | 6.40%2.71B | -8.15%2.44B | 14.53%2.51B | 66.89%9.99B | 27.23%2.56B | 41.95%2.55B | 116.09%2.66B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 22.68%3.08B | 2.17%10.2B | -0.94%2.54B | 6.40%2.71B | -8.15%2.44B | 14.53%2.51B | 66.89%9.99B | 27.23%2.56B | 41.95%2.55B | 116.09%2.66B |
Basic earnings per share | 22.68%102.736 | 2.16%340.1 | -0.94%84.57 | 6.40%90.318 | -8.15%81.49 | 14.52%83.745 | 66.87%332.9 | 27.23%85.374 | 41.95%84.883 | 116.10%88.718 |
Diluted earnings per share | 22.68%102.736 | 2.16%340.1 | -0.94%84.57 | 6.40%90.318 | -8.15%81.49 | 14.52%83.745 | 66.87%332.9 | 27.23%85.374 | 41.95%84.883 | 116.10%88.718 |
Dividend per share | 0 | -33.29%99.8062 | 0 | 0 | -33.29%99.8062 | 0 | 82.62%149.6169 | 0 | 0 | 149.6169 |
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 |
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