(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 | 11.54%1.51B | 6.41%1.51B | 1.14%5.61B | 3.84%1.46B | -2.22%1.37B | 0.39%1.36B | 2.52%1.42B | 12.97%5.54B | 10.66%1.41B | 14.39%1.4B |
Operating revenue | 11.54%1.51B | 6.41%1.51B | 1.14%5.61B | 3.84%1.46B | -2.22%1.37B | 0.39%1.36B | 2.52%1.42B | 12.97%5.54B | 10.66%1.41B | 14.39%1.4B |
Cost of revenue | -17.73%1.09B | 10.47%326.08M | 24.08%2.29B | 28.85%1.78B | 12.19%178.55M | 39.73%1.32B | 4.42%295.18M | 38.37%1.84B | 50.00%1.38B | 12.45%159.14M |
Gross profit | 1,122.82%425.34M | 5.35%1.19B | -10.27%3.32B | -1,317.07%-318.72M | -4.07%1.19B | -91.41%34.78M | 2.03%1.13B | 3.52%3.7B | -92.55%26.19M | 14.64%1.24B |
Operating expense | 2.44%62.59M | 69.10%67.88M | 9.91%200.19M | 60.11%-137.31M | -56.30%74.64M | 46.74%61.1M | -2.18%40.14M | 20.45%182.14M | -21.05%-344.2M | 13.52%170.78M |
Selling and administrative expenses | 14.74%38.27M | 37.51%29.51M | 17.30%102.74M | 57.51%-160.57M | -69.48%46.88M | 35.01%33.35M | -3.88%21.46M | 31.73%87.59M | -23.79%-377.93M | 20.07%153.6M |
-General and administrative expense | 14.74%38.27M | 37.51%29.51M | 17.30%102.74M | 57.51%-160.57M | -69.48%46.88M | 35.01%33.35M | -3.88%21.46M | 31.73%87.59M | -23.79%-377.93M | 20.07%153.6M |
Other operating expenses | -12.35%24.32M | 105.38%38.37M | 3.07%97.45M | -31.05%23.26M | 61.58%27.76M | 11.34%27.75M | -0.15%18.68M | 11.61%94.55M | 60.99%33.73M | -23.68%17.18M |
Operating profit | 1,478.28%362.75M | 2.99%1.12B | -11.32%3.12B | -148.98%-181.41M | 4.29%1.11B | -107.24%-26.32M | 2.19%1.09B | 2.77%3.52B | -41.75%370.39M | 14.83%1.07B |
Net non-operating interest income expense | 96.21%-4.22M | 39.00%-93.25M | 52.85%-419.92M | 158.12%113.44M | 30.69%-167.93M | 50.84%-111.28M | 32.56%-152.88M | -16.56%-890.54M | 4.23%-195.2M | -25.23%-242.3M |
Non-operating interest income | 145.71%164.9M | 115.17%73.5M | 1,917.13%286.29M | ---- | ---- | --67.11M | --34.16M | --14.19M | ---- | ---- |
Non-operating interest expense | -4.16%162.4M | -8.10%160.45M | -22.41%671.84M | -13.99%159.1M | -31.34%162.69M | -23.67%169.45M | -21.35%174.59M | 19.34%865.9M | -6.81%184.97M | 30.34%236.96M |
Total other finance cost | -24.84%6.72M | -49.34%6.31M | -11.51%34.37M | -43.69%13.75M | -1.87%5.24M | 105.14%8.94M | 163.67%12.45M | 1.03%38.84M | 358.52%24.42M | -54.32%5.34M |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | ---- | ---19.07M | --0 | --0 | ---19.07M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | --19.07M | --0 | ---- | --19.07M | ---- | ---- | ---- | ---- |
Income before tax | -69.71%1.03B | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M |
Income tax | ||||||||||
Net income | -69.71%1.03B | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M |
Net income continuous Operations | -69.71%1.03B | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.71%1.03B | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -69.71%1.03B | 594.28%7.41B | 99.16%15.03B | 341.94%3.59B | 1,385.90%6.99B | 76.01%3.39B | -75.42%1.07B | -24.37%7.55B | -83.28%812.49M | -73.67%470.29M |
Basic earnings per share | -74.76%0.78 | 490.38%6.14 | 60.92%10.6282 | 406.56%2.4095 | 1,016.36%4.7878 | 76.12%3.09 | -73.69%1.04 | -27.91%6.6046 | -89.34%0.4757 | -73.81%0.4289 |
Diluted earnings per share | -74.76%0.78 | 490.38%6.14 | 60.92%10.6282 | 406.56%2.4095 | 1,016.36%4.7878 | 76.12%3.09 | -73.69%1.04 | -27.91%6.6046 | -89.22%0.4757 | -73.81%0.4289 |
Dividend per share | -11.10%0.5892 | 34.76%0.5884 | 1.79%1.8687 | -15.00%0.3975 | -21.76%0.3718 | 42.41%0.6628 | 2.12%0.4366 | 14.13%1.8358 | 9.37%0.4676 | 13.07%0.4751 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
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