(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 | 8.31%196.77B | 12.18%198.75B | 11.30%178.2B | 17.70%702.69B | 25.64%182.88B | 15.21%181.68B | 5.77%177.17B | 8.45%160.11B | 18.11%597.01B | 43.86%145.57B |
Operating revenue | 8.31%196.77B | 12.18%198.75B | 11.30%178.2B | 17.48%699.64B | 24.79%179.83B | 15.21%181.68B | 5.77%177.17B | 8.45%160.11B | 18.13%595.54B | 44.32%144.1B |
Cost of revenue | 5.89%117.4B | 7.72%116.31B | 11.57%107.98B | 19.04%423.19B | 43.05%105.54B | 12.36%110.88B | 2.43%107.97B | 3.88%96.78B | 18.78%355.49B | 51.77%73.78B |
Gross profit | 12.10%79.37B | 19.13%82.44B | 10.89%70.22B | 15.73%279.51B | 7.74%77.34B | 19.97%70.8B | 11.45%69.2B | 16.26%63.33B | 17.14%241.52B | 36.55%71.79B |
Operating expense | 11.42%61.99B | 20.05%64.81B | 10.00%55.46B | 24.88%222.15B | 27.68%62.06B | 24.00%55.64B | 15.50%53.99B | 18.41%50.41B | 16.77%177.89B | 38.08%48.6B |
Selling and administrative expenses | 11.30%62.23B | 21.22%64.65B | 8.92%55.19B | 24.58%221.04B | 26.26%61.05B | 24.86%55.91B | 14.60%53.33B | 19.04%50.67B | 16.65%177.43B | 36.75%48.35B |
-Selling and marketing expense | 9.91%52.56B | 24.75%55.17B | 6.22%46.77B | 26.54%188.73B | 29.60%52.62B | 27.82%47.82B | 13.87%44.22B | 24.84%44.03B | 15.57%149.15B | 28.35%40.6B |
-General and administrative expense | 19.52%9.67B | 4.09%9.48B | 26.87%8.42B | 14.21%32.31B | 8.77%8.43B | 9.82%8.09B | 18.25%9.1B | -9.02%6.64B | 22.74%28.29B | 108.08%7.75B |
Other operating expenses | 13.33%-234M | -74.55%168M | 203.52%265M | 144.49%1.11B | 300.80%1.01B | -396.70%-270M | 220.39%660M | -2,427.27%-256M | 96.54%454M | 258.86%251M |
Operating profit | 14.57%17.37B | 15.84%17.63B | 14.37%14.77B | -9.86%57.36B | -34.07%15.29B | 7.20%15.16B | -0.91%15.22B | 8.58%12.91B | 18.17%63.63B | 33.45%23.19B |
Net non-operating interest income expense | -63.79%1.57B | -174.55%-1.51B | -146.89%-2.16B | 104.05%417M | 168.01%457M | 273.69%4.34B | 81.25%-550M | 215.16%4.61B | 21.89%-10.29B | 60.02%-672M |
Non-operating interest income | -13.21%2.25B | 167.53%4.14B | -66.53%2.85B | 321.07%17.61B | 232.33%4.95B | 123.00%2.59B | 96.44%1.55B | 1,053.32%8.5B | 135.21%4.18B | 64.97%1.49B |
Non-operating interest expense | 45.29%4.45B | 133.39%5.6B | 31.95%4.72B | 18.80%17.19B | 241.54%8.56B | -15.21%3.07B | -42.84%2.4B | -9.29%3.57B | -3.20%14.47B | 12.28%2.51B |
Total other finance cost | 21.60%-3.78B | 115.51%47M | -7.62%291M | ---- | ---- | -10,355.32%-4.82B | 36.48%-303M | -60.67%315M | ---- | ---- |
Other net income (expense) | 15.07%-4.29B | 100.87%5.99B | -23.69%-3.53B | 100.60%41M | -101.60%-13.08B | -531.68%-5.06B | 2,526.02%2.98B | -103.28%-2.85B | -396.02%-6.85B | -427.64%-6.49B |
Gain on sale of security | 20.16%-4.25B | 193.93%6.13B | 56.65%-1.1B | 155.66%3.02B | 90.03%-520M | -539.52%-5.33B | -5,980.18%-6.53B | -66.14%-2.55B | -265.02%-5.43B | -289.40%-5.22B |
Special income (charges) | ---- | ---- | ---- | -176.49%-2.04B | ---- | ---- | ---- | ---- | -96.79%-736M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 345.54%998M | ---- | ---- | ---- | ---- | -37.25%224M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | 49.82%1.25B | ---- | ---- | ---- | ---- | -41.63%833M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 147.92%196M | ---- | ---- | ---- | ---- | 48.88%-409M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 562.50%407M | ---- | ---- | ---- | ---- | -114.43%-88M | ---- |
Other non- operating income (expenses) | -114.71%-40M | -101.44%-137M | -690.23%-2.43B | -38.71%-946M | -1,864.37%-10.53B | 763.41%272M | 4,164.53%9.51B | -337.98%-307M | -13.10%-682M | 85.16%-536M |
Income before tax | 1.39%14.65B | 25.27%22.11B | -38.13%9.08B | 24.35%57.82B | -83.40%2.66B | 12.77%14.45B | 43.51%17.65B | 126.23%14.67B | 8.16%46.5B | 10.79%16.02B |
Income tax | -7.25%5.94B | 28.30%6.56B | -22.31%3.27B | -2.29%12.97B | -240.68%-3.03B | 42.79%6.4B | 9.45%5.11B | 107.96%4.21B | -2.15%13.28B | -36.51%2.15B |
Earnings from equity interest net of tax | 121.82%24M | -31.58%-300M | -84.36%33M | -510.10%-406M | 1,000.00%132M | -397.30%-110M | -322.22%-228M | 539.58%211M | 1,090.00%99M | 100.13%12M |
Net income | -32.83%4.99B | 76.71%15.67B | -88.09%5.95B | 120.70%76.68B | -85.32%1.15B | -44.01%7.43B | 16.06%8.87B | 754.36%49.96B | -7.79%34.74B | -22.87%7.8B |
Net income continuous Operations | 10.06%8.74B | 23.89%15.26B | -45.28%5.84B | 33.37%44.44B | -58.10%5.82B | -5.11%7.94B | 62.50%12.31B | 141.84%10.68B | 13.28%33.32B | 652.11%13.88B |
Net income discontinuous operations | -629.96%-3.75B | 112.01%414M | -99.72%110M | 2,165.50%32.24B | 23.22%-4.67B | -110.49%-514M | -5,569.84%-3.45B | 2,639.75%39.29B | -82.78%1.42B | ---6.09B |
Minority interest income | 10.91%3.35B | 11.44%3.08B | 31.19%2.95B | 1.42%10.99B | -26.44%2.96B | 19.68%3.02B | 13.57%2.76B | 20.96%2.25B | 17.98%10.83B | 18.86%4.02B |
Net income attributable to the parent company | -62.72%1.65B | 106.24%12.59B | -93.72%3B | 174.75%65.69B | -148.00%-1.81B | -58.95%4.41B | 17.22%6.11B | 1,096.69%47.71B | -16.09%23.91B | -43.85%3.78B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -62.72%1.65B | 106.24%12.59B | -93.72%3B | 174.75%65.69B | -148.00%-1.81B | -58.95%4.41B | 17.22%6.11B | 1,096.69%47.71B | -16.09%23.91B | -43.85%3.78B |
Basic earnings per share | -62.72%4.5973 | 106.24%35.1878 | -93.72%8.3785 | 175.63%164 | -32.18%9.1302 | -58.95%12.3329 | 17.22%17.0615 | 1,096.69%133.3398 | -16.20%59.5 | -28.29%13.462 |
Diluted earnings per share | -62.72%4.5973 | 106.24%35.1878 | -93.72%8.3785 | 175.63%164 | -32.18%9.1302 | -58.95%12.3329 | 17.22%17.0615 | 1,096.69%133.3398 | -16.20%59.5 | -28.29%13.462 |
Dividend per share | 19.5514 | -0.35%18.4565 | 0 | 8.61%37.3851 | 9.40%18.8641 | 0 | 7.82%18.521 | 0 | 49.53%34.4213 | 50.19%17.244 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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