(Q3)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.02%62.61B | 4.73%58.7B | 0.12%50.74B | 2.77%215.77B | -4.90%52.13B | 2.13%56.91B | 5.04%56.05B | 10.03%50.68B | 13.04%209.96B | 6.39%54.81B |
Operating revenue | 10.02%62.61B | 4.73%58.7B | 0.12%50.74B | 2.77%215.77B | -4.90%52.13B | 2.13%56.91B | 5.04%56.05B | 10.03%50.68B | 13.04%209.96B | 6.39%54.81B |
Cost of revenue | 8.89%33.45B | 2.67%31.06B | -1.82%27.12B | 0.05%116.76B | -8.91%28.16B | 0.29%30.72B | 1.87%30.26B | 8.53%27.63B | 13.95%116.7B | 6.74%30.92B |
Gross profit | 11.35%29.17B | 7.15%27.64B | 2.44%23.62B | 6.17%99.01B | 0.30%23.96B | 4.38%26.19B | 9.01%25.8B | 11.88%23.06B | 11.91%93.26B | 5.94%23.89B |
Operating expense | 11.10%19.31B | 7.39%18.19B | 2.65%16.35B | 3.19%66.01B | -6.93%15.63B | 2.48%17.38B | 6.78%16.94B | 9.72%15.92B | 11.01%63.97B | 5.60%16.8B |
Selling and administrative expenses | 11.76%19.2B | 6.96%17.94B | 2.65%16.35B | 3.28%65.95B | -3.59%16.09B | 1.25%17.18B | 6.83%16.77B | 9.72%15.92B | 10.99%63.86B | 5.50%16.69B |
-Selling and marketing expense | 11.68%16.34B | 6.42%15.23B | 1.60%13.77B | 2.24%55.79B | -7.19%13.3B | 0.60%14.63B | 6.62%14.31B | 10.41%13.55B | 12.50%54.57B | 5.50%14.33B |
-General and administrative expense | 12.28%2.86B | 10.13%2.71B | 8.69%2.58B | 9.38%10.16B | 18.29%2.79B | 5.16%2.55B | 8.03%2.46B | 5.95%2.37B | 2.87%9.29B | 5.54%2.36B |
Other operating expenses | -43.44%118.19M | 48.05%258.28M | ---- | -50.85%54.12M | ---455.23M | --208.99M | 2.14%174.46M | ---- | 23.14%110.11M | ---- |
Operating profit | 11.83%9.85B | 6.68%9.44B | 1.96%7.27B | 12.68%33B | 17.40%8.33B | 8.35%8.81B | 13.57%8.85B | 17.04%7.13B | 13.94%29.29B | 6.74%7.1B |
Net non-operating interest income expense | -58.90%-724.14M | -46.07%-705.13M | -55.53%-676.29M | 5.19%-2.94B | -20.89%-1.56B | 10.74%-455.71M | 23.02%-482.74M | 34.77%-434.83M | 0.82%-3.1B | -37.49%-1.29B |
Non-operating interest income | -14.21%416.3M | -22.35%432.21M | -36.62%364.24M | 29.52%2.01B | -43.29%390.64M | 9.86%485.25M | 131.70%556.59M | 220.97%574.72M | 120.46%1.55B | 222.54%688.79M |
Non-operating interest expense | -2.88%901.1M | 13.66%1.03B | 7.00%905.06M | 18.46%3.71B | 22.72%1.03B | 12.05%927.82M | 22.25%905.85M | 16.97%845.82M | 4.39%3.13B | 3.88%839.6M |
Total other finance cost | 1,722.57%239.34M | -19.29%107.73M | -17.26%135.47M | -18.58%1.23B | -19.15%923.66M | -89.42%13.13M | 5.65%133.48M | 33.64%163.73M | 83.49%1.52B | 230.27%1.14B |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | -322.96%-639.27M | ---- | ---- | ---- | ---- | 57.92%-151.14M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 322.96%639.27M | ---- | ---- | ---- | ---- | -57.92%151.14M | ---- |
Other non- operating income (expenses) | -18.66%413.16M | 53.73%469.51M | 2.50%257.5M | 65.07%2.04B | 41.40%854.24M | 82.25%507.96M | -10.29%305.42M | 34.90%251.22M | 780.52%1.24B | 445.78%604.11M |
Income before tax | 11.81%9.33B | 14.78%9.5B | 0.23%6.54B | 12.77%31B | 11.80%7.86B | 9.98%8.34B | 11.29%8.28B | 19.92%6.53B | 24.56%27.49B | 26.27%7.03B |
Income tax | 11.19%3.09B | 16.63%3.01B | -0.43%1.99B | 13.16%9.85B | 7.44%2.49B | 10.71%2.78B | 15.15%2.58B | 22.29%2B | 24.63%8.7B | 30.69%2.31B |
Net income | 12.12%6.23B | 13.94%6.49B | 0.53%4.55B | 12.59%21.16B | 13.95%5.37B | 9.62%5.56B | 9.62%5.7B | 18.90%4.52B | 24.53%18.79B | 24.22%4.72B |
Net income continuous Operations | 12.12%6.23B | 13.94%6.49B | 0.53%4.55B | 12.59%21.16B | 13.95%5.37B | 9.62%5.56B | 9.62%5.7B | 18.90%4.52B | 24.53%18.79B | 24.22%4.72B |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Minority interest income | 7.73%1.1B | 8.25%1.09B | -0.81%785.47M | 11.06%3.65B | 9.28%830.24M | 21.51%1.02B | 3.06%1.01B | 11.58%791.89M | 3.29B | 759.74M |
Net income attributable to the parent company | 13.12%5.13B | 15.16%5.4B | 0.81%3.76B | 12.91%17.5B | 14.84%4.54B | 7.26%4.54B | 11.14%4.69B | 20.58%3.73B | 2.74%15.5B | -33.99%3.96B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.12%5.13B | 15.16%5.4B | 0.81%3.76B | 12.91%17.5B | 14.84%4.54B | 7.26%4.54B | 11.14%4.69B | 20.58%3.73B | 2.74%15.5B | -33.99%3.96B |
Basic earnings per share | 11.75%11.03 | 9.91%10.65 | 9.80%10.2 | 14.45%10.14 | 15.01%2.6404 | 16.80%9.87 | 21.73%9.69 | 28.14%9.29 | 26.75%8.86 | -32.43%2.2957 |
Diluted earnings per share | 12.55%11.03 | 10.94%10.65 | 9.80%10.2 | 14.45%10.14 | 15.01%2.6404 | 16.39%9.8 | 21.67%9.6 | 28.14%9.29 | 26.75%8.86 | -32.43%2.2957 |
Dividend per share | 2.5 | 8.57%3.8 | 0 | -7.44%5.72 | -26.00%2.22 | 0 | 10.06%3.5 | 0 | 11.55%6.18 | 172.73%3 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
No Data