(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.36%3.5B | 16.63%3.76B | 21.13%14.46B | 24.13%3.62B | 45.94%3.22B | 36.87%11.93B | 3.67B | 33.78%2.92B | 48.81%2.21B | 62.46%8.72B |
Operating revenue | -3.36%3.5B | 16.63%3.76B | 21.13%14.46B | 24.13%3.62B | 45.94%3.22B | 36.87%11.93B | --3.67B | 33.78%2.92B | 48.81%2.21B | 62.46%8.72B |
Cost of revenue | -10.45%1.08B | 34.00%1.52B | 7.62%4.95B | -0.68%1.21B | 51.60%1.14B | 28.72%4.6B | 1.56B | 37.68%1.21B | 13.38%749.11M | 25.40%3.57B |
Gross profit | 0.18%2.42B | 7.16%2.23B | 29.60%9.51B | 41.83%2.42B | 43.02%2.08B | 42.52%7.34B | 2.11B | 31.14%1.7B | 77.29%1.46B | 104.35%5.15B |
Operating expense | 35.75%491.11M | 32.79%440.29M | 13.35%1.44B | 20.24%361.76M | 27.21%331.55M | 22.50%1.27B | 356.36M | 14.99%300.87M | 23.94%260.64M | 30.26%1.04B |
Selling and administrative expenses | 20.72%196.1M | 7.76%173.28M | -0.92%661.45M | 7.46%162.43M | 15.72%160.81M | 13.82%667.6M | --187.04M | 2.38%151.15M | 4.36%138.96M | 13.22%586.54M |
-General and administrative expense | 20.72%196.1M | 7.76%173.28M | -0.92%661.45M | 7.46%162.43M | 15.72%160.81M | 13.82%667.6M | --187.04M | 2.38%151.15M | 4.36%138.96M | 13.22%586.54M |
Other taxes | 71.32%239.25M | 87.42%223.46M | 27.04%544.66M | 27.40%139.65M | 38.78%119.23M | 34.01%428.72M | --117.72M | 35.96%109.62M | 53.14%85.91M | 60.59%319.91M |
Other operating expenses | -6.56%55.76M | -15.48%43.54M | 33.90%237.9M | 48.82%59.68M | 44.04%51.52M | 33.03%177.67M | --51.61M | 20.11%40.1M | 70.01%35.77M | 64.55%133.56M |
Operating profit | -6.08%1.93B | 2.31%1.79B | 33.01%8.07B | 46.46%2.05B | 46.47%1.75B | 47.59%6.06B | 1.75B | 35.21%1.4B | 95.63%1.2B | 138.72%4.11B |
Net non-operating interest income expense | 37.24%-169.22M | -20.04%-257.57M | -27.37%-971.53M | -39.29%-269.62M | -41.03%-214.58M | -97.00%-762.79M | -200.99M | -81.77%-193.56M | -67.72%-152.15M | -25.46%-387.2M |
Non-operating interest income | -20.54%62.5M | 1.84%88.63M | 73.90%297.91M | 92.52%78.66M | 134.67%87.03M | 32.31%171.31M | --55.53M | 49.47%40.86M | 87.58%37.09M | 15.72%129.48M |
Non-operating interest expense | -33.47%231.72M | 14.79%346.2M | 35.90%1.27B | 48.57%348.28M | 59.38%301.61M | 80.79%934.1M | --256.52M | 75.17%234.42M | 71.28%189.24M | 22.87%516.68M |
Other net income (expense) | 383.33%35.56M | -32.55%-18.56M | -296.17%-34.99M | -224.69%-12.55M | -10.91%-14M | -107.75%-8.83M | -3.66M | 116.02%10.07M | -122.15%-12.62M | 42.99%113.9M |
Gain on sale of security | 383.33%35.56M | -32.55%-18.56M | -300.30%-35.51M | -224.69%-12.55M | -10.91%-14M | -107.88%-8.87M | ---3.66M | 116.02%10.07M | -122.15%-12.62M | 41.62%112.62M |
Other non- operating income (expenses) | ---- | ---- | 1,212.50%525K | ---- | ---- | -96.87%40K | --1K | ---- | ---- | 890.70%1.28M |
Income before tax | 1.33%1.79B | -0.46%1.52B | 33.39%7.06B | 45.36%1.77B | 47.71%1.52B | 37.98%5.29B | 1.54B | 40.45%1.22B | 78.53%1.03B | 157.03%3.84B |
Income tax | 0.80%503.05M | -1.47%437.69M | 48.27%2.04B | 71.96%499.04M | 59.16%444.22M | 41.49%1.38B | 409.24M | 17.16%290.21M | 72.86%279.11M | 146.43%972.18M |
Net income | 1.54%1.29B | -0.05%1.08B | 28.16%5.02B | 37.04%1.27B | 43.46%1.08B | 36.80%3.92B | 1.14B | 49.76%928.28M | 80.73%752.6M | 160.83%2.86B |
Net income continuous Operations | 1.54%1.29B | -0.05%1.08B | 28.16%5.02B | 37.04%1.27B | 43.46%1.08B | 36.80%3.92B | --1.14B | 49.76%928.28M | 80.73%752.6M | 160.83%2.86B |
Minority interest income | 818.35%4.35M | 256.78%2.37M | -47.46%8.58M | -87.41%474K | -85.11%664K | 156.68%16.34M | 5.11M | 5,893.85%3.77M | 213.79%4.46M | 80.77%6.37M |
Net income attributable to the parent company | 1.23%1.29B | -0.20%1.08B | 28.48%5.01B | 37.55%1.27B | 44.23%1.08B | 36.53%3.9B | 1.13B | 49.13%924.51M | 80.27%748.14M | 161.09%2.86B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.23%1.29B | -0.20%1.08B | 28.48%5.01B | 37.55%1.27B | 44.23%1.08B | 36.53%3.9B | 1.13B | 49.13%924.51M | 80.27%748.14M | 161.09%2.86B |
Basic earnings per share | 1.22%26.64 | 0.00%22.32 | 28.48%103.8268 | 37.66%26.32 | 43.81%22.32 | 37.40%80.8135 | 23.44 | 50.31%19.12 | 83.02%15.52 | 162.22%58.8165 |
Diluted earnings per share | 1.22%26.64 | 0.00%22.32 | 28.48%103.8268 | 37.66%26.32 | 43.81%22.32 | 37.40%80.8135 | 23.44 | 50.31%19.12 | 83.02%15.52 | 162.22%58.8165 |
Dividend per share | 20.73%44.3667 | 0 | 66.93%77.4552 | 1.43%36.7501 | -66.83%30.1627 | 18.02%46.3985 | 0 | 36.2334 | 90.9471 | 39.3157 |
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 | -- | -- | -- | Unqualified Opinion with Explanatory Notes |
No Data