(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 | -5.21%3.7B | -3.36%3.5B | 16.63%3.76B | 21.13%14.46B | 1.20%3.71B | 3.91B | 24.13%3.62B | 45.94%3.22B | 36.87%11.93B | 36.79%3.67B |
Operating revenue | -5.21%3.7B | -3.36%3.5B | 16.63%3.76B | 21.13%14.46B | 1.20%3.71B | --3.91B | 24.13%3.62B | 45.94%3.22B | 36.87%11.93B | 36.79%3.67B |
Cost of revenue | -18.65%1.03B | -10.45%1.08B | 34.00%1.52B | 7.62%4.95B | -13.91%1.34B | 1.26B | -0.68%1.21B | 51.60%1.14B | 28.72%4.6B | 39.13%1.56B |
Gross profit | 1.20%2.68B | 0.18%2.42B | 7.16%2.23B | 29.60%9.51B | 12.39%2.37B | 2.65B | 41.83%2.42B | 43.02%2.08B | 42.52%7.34B | 35.10%2.11B |
Operating expense | 36.24%508.43M | 35.75%491.11M | 32.79%440.29M | 13.35%1.44B | 5.93%377.5M | 373.18M | 20.24%361.76M | 27.21%331.55M | 22.50%1.27B | 25.40%356.36M |
Selling and administrative expenses | 18.60%183.61M | 20.72%196.1M | 7.76%173.28M | -0.92%661.45M | -1.95%183.4M | --154.81M | 7.46%162.43M | 15.72%160.81M | 13.82%667.6M | 24.31%187.04M |
-General and administrative expense | 18.60%183.61M | 20.72%196.1M | 7.76%173.28M | -0.92%661.45M | -1.95%183.4M | --154.81M | 7.46%162.43M | 15.72%160.81M | 13.82%667.6M | 24.31%187.04M |
Other taxes | 73.34%262.34M | 71.32%239.25M | 87.42%223.46M | 27.04%544.66M | 14.20%134.43M | --151.34M | 27.40%139.65M | 38.78%119.23M | 34.01%428.72M | 27.51%117.72M |
Other operating expenses | -6.79%62.48M | -6.56%55.76M | -15.48%43.54M | 33.90%237.9M | 15.62%59.67M | --67.03M | 48.82%59.68M | 44.04%51.52M | 33.03%177.67M | 24.66%51.61M |
Operating profit | -4.56%2.17B | -6.08%1.93B | 2.31%1.79B | 33.01%8.07B | 13.71%1.99B | 2.27B | 46.46%2.05B | 46.47%1.75B | 47.59%6.06B | 37.26%1.75B |
Net non-operating interest income expense | -6.34%-292.98M | 37.24%-169.22M | -20.04%-257.57M | -27.37%-971.53M | -5.39%-211.83M | -275.51M | -39.29%-269.62M | -41.03%-214.58M | -97.00%-762.79M | -115.55%-200.99M |
Non-operating interest income | -29.37%46.83M | -20.54%62.5M | 1.84%88.63M | 73.90%297.91M | 18.71%65.92M | --66.3M | 92.52%78.66M | 134.67%87.03M | 32.31%171.31M | 12.10%55.53M |
Non-operating interest expense | -0.59%339.81M | -33.47%231.72M | 14.79%346.2M | 35.90%1.27B | 8.27%277.75M | --341.81M | 48.57%348.28M | 59.38%301.61M | 80.79%934.1M | 79.66%256.52M |
Other net income (expense) | 501.59%20.82M | 383.33%35.56M | -32.55%-18.56M | -296.17%-34.99M | -225.15%-11.89M | 3.46M | -224.69%-12.55M | -10.91%-14M | -107.75%-8.83M | -105.64%-3.66M |
Gain on sale of security | 501.59%20.82M | 383.33%35.56M | -32.55%-18.56M | -300.30%-35.51M | -239.41%-12.42M | --3.46M | -224.69%-12.55M | -10.91%-14M | -107.88%-8.87M | -105.75%-3.66M |
Other non- operating income (expenses) | ---- | ---- | ---- | 1,212.50%525K | ---- | ---- | ---- | ---- | -96.87%40K | --1K |
Income before tax | -5.18%1.9B | 1.33%1.79B | -0.46%1.52B | 33.39%7.06B | 14.29%1.76B | 2B | 45.36%1.77B | 47.71%1.52B | 37.98%5.29B | 23.96%1.54B |
Income tax | -12.69%511.58M | 0.80%503.05M | -1.47%437.69M | 48.27%2.04B | 24.68%510.23M | 585.96M | 71.96%499.04M | 59.16%444.22M | 41.49%1.38B | 77.77%409.24M |
Net income | -2.07%1.38B | 1.54%1.29B | -0.05%1.08B | 28.16%5.02B | 10.55%1.25B | 1.41B | 37.04%1.27B | 43.46%1.08B | 36.80%3.92B | 11.76%1.14B |
Net income continuous Operations | -2.07%1.38B | 1.54%1.29B | -0.05%1.08B | 28.16%5.02B | 10.55%1.25B | --1.41B | 37.04%1.27B | 43.46%1.08B | 36.80%3.92B | 11.76%1.14B |
Minority interest income | 69.55%7.2M | 818.35%4.35M | 256.78%2.37M | -47.46%8.58M | -37.40%3.2M | 4.25M | -87.41%474K | -85.11%664K | 156.68%16.34M | 99.92%5.11M |
Net income attributable to the parent company | -2.28%1.38B | 1.23%1.29B | -0.20%1.08B | 28.48%5.01B | 10.77%1.25B | 1.41B | 37.55%1.27B | 44.23%1.08B | 36.53%3.9B | 11.54%1.13B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.28%1.38B | 1.23%1.29B | -0.20%1.08B | 28.48%5.01B | 10.77%1.25B | 1.41B | 37.55%1.27B | 44.23%1.08B | 36.53%3.9B | 11.54%1.13B |
Basic earnings per share | -2.19%28.56 | 1.22%26.64 | 0.00%22.32 | 28.48%103.8268 | 10.52%25.9068 | 29.2 | 37.66%26.32 | 43.81%22.32 | 37.40%80.8135 | 11.83%23.44 |
Diluted earnings per share | -2.19%28.56 | 1.22%26.64 | 0.00%22.32 | 28.48%103.8268 | 10.52%25.9068 | 29.2 | 37.66%26.32 | 43.81%22.32 | 37.40%80.8135 | 11.83%23.44 |
Dividend per share | 0 | 20.73%44.3667 | 0 | 66.93%77.4552 | 0 | 10.5425 | 1.43%36.7501 | -66.83%30.1627 | 18.02%46.3985 | 0 |
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 | -- |
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