(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 | 11.36%8.23B | -13.17%7.26B | 1.86%8.49B | 21.34%33.22B | 14.06%9.13B | 9.49%7.39B | 26.47%8.36B | 38.71%8.34B | 43.99%27.38B | 54.30%8.01B |
Operating revenue | 11.36%8.23B | -13.17%7.26B | 1.86%8.49B | 21.34%33.22B | 14.06%9.13B | 9.49%7.39B | 26.47%8.36B | 38.71%8.34B | 43.99%27.38B | 54.30%8.01B |
Cost of revenue | 29.87%3.72B | -18.25%2.88B | 4.33%3.57B | 35.18%13.82B | 36.30%4.01B | 12.82%2.87B | 44.65%3.52B | 48.37%3.43B | 29.72%10.22B | 108.20%2.94B |
Gross profit | -0.37%4.51B | -9.47%4.38B | 0.14%4.92B | 13.10%19.41B | 1.16%5.12B | 7.48%4.53B | 15.88%4.84B | 32.69%4.91B | 54.09%17.16B | 34.14%5.07B |
Operating expense | -9.93%788.64M | -1.54%871.73M | 12.91%938.98M | 27.08%4.28B | 17.21%1.69B | 22.75%875.55M | 34.36%885.36M | 44.91%831.63M | 47.44%3.37B | 37.06%1.44B |
Selling and administrative expenses | ---- | ---- | ---- | 60.66%147.91M | ---- | ---- | ---- | ---- | -10.86%92.06M | ---- |
-General and administrative expense | ---- | ---- | ---- | 60.66%147.91M | ---- | ---- | ---- | ---- | -10.86%92.06M | ---- |
Provision for doubtful accounts | ---- | ---- | ---- | -29.07%29.4M | ---- | ---- | ---- | ---- | 167.61%41.44M | ---- |
Other taxes | -10.92%598.09M | 3.25%678.6M | 17.27%714.62M | 33.65%2.53B | 19.77%594.88M | 27.81%671.4M | 38.81%657.23M | 52.44%609.39M | 53.95%1.9B | 38.19%496.67M |
Other operating expenses | -6.66%190.55M | -15.34%193.13M | 0.96%224.36M | 17.24%1.57B | 13.06%912.83M | 8.60%204.15M | 23.00%228.13M | 27.62%222.24M | 43.33%1.34B | 41.48%807.38M |
Operating profit | 1.92%3.72B | -11.25%3.51B | -2.46%3.98B | 9.68%15.12B | -5.21%3.44B | 4.37%3.65B | 12.42%3.96B | 30.45%4.08B | 55.81%13.79B | 33.02%3.63B |
Net non-operating interest income expense | -94.78%-1.06B | -30.51%-663.16M | 11.95%-593.74M | -35.72%-2.29B | 37.31%-563.68M | -139.37%-544.19M | -76.36%-508.14M | -147.04%-674.3M | -28.05%-1.69B | -45.41%-899.16M |
Non-operating interest income | ---- | ---- | ---- | 57.47%1.14B | ---- | ---- | ---- | ---- | 98.12%723.03M | ---- |
Non-operating interest expense | ---- | ---- | ---- | 41.63%3.37B | ---- | ---- | ---- | ---- | 44.42%2.38B | ---- |
Total other finance cost | 94.78%1.06B | 30.51%663.16M | -11.95%593.74M | 87.88%60.08M | -120.32%-1.67B | 139.37%544.19M | 76.36%508.14M | 147.04%674.3M | -10.70%31.98M | -13.96%-756.43M |
Other net income (expense) | 165.12%3.35M | -140.37%-70.84M | -137.52%-5.14M | -41.16%175.49M | ||||||
Gain on sale of security | ---- | ---- | ---- | -158.18%-86.72M | ---- | ---- | ---- | ---- | -48.60%149.06M | ---- |
Special income (charges) | ---- | ---- | ---- | 148.04%13.01M | ---- | ---- | ---- | ---- | 474.84%5.24M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 33.85%-12.98M | ---- | ---- | ---- | ---- | -667.03%-19.63M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 100.18%26K | ---- | ---- | ---- | ---- | -797.43%-14.38M | ---- |
Other non- operating income (expenses) | ---- | ---- | 165.12%3.35M | -86.46%2.87M | ---- | ---- | ---- | -137.52%-5.14M | 119.96%21.18M | ---- |
Income before tax | -14.35%2.66B | -17.40%2.85B | -0.34%3.39B | 3.96%12.76B | -3.43%2.8B | -5.02%3.11B | 6.72%3.45B | 18.56%3.4B | 56.79%12.28B | 20.65%2.9B |
Income tax | -6.81%677.52M | -37.97%594.9M | 9.90%921.55M | -0.59%3.07B | -49.01%547.44M | 19.72%727.05M | 10.77%959.06M | 54.29%838.54M | 73.07%3.09B | 77.52%1.07B |
Net income | -16.65%1.98B | -9.47%2.25B | -3.68%2.47B | 5.49%9.69B | 23.29%2.26B | -10.66%2.38B | 5.24%2.49B | 10.22%2.57B | 51.98%9.19B | 1.57%1.83B |
Net income continuous Operations | -16.65%1.98B | -9.47%2.25B | -3.68%2.47B | 5.49%9.69B | 23.29%2.26B | -10.66%2.38B | 5.24%2.49B | 10.22%2.57B | 51.98%9.19B | 1.57%1.83B |
Minority interest income | -14.88%146.69M | 272.80%172.33M | ||||||||
Net income attributable to the parent company | -16.65%1.98B | -9.47%2.25B | -3.68%2.47B | 5.88%9.54B | 27.26%2.11B | -10.66%2.38B | 5.24%2.49B | 10.22%2.57B | 50.28%9.01B | -5.57%1.66B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16.65%1.98B | -9.47%2.25B | -3.68%2.47B | 5.88%9.54B | 27.26%2.11B | -10.66%2.38B | 5.24%2.49B | 10.22%2.57B | 50.28%9.01B | -5.57%1.66B |
Basic earnings per share | -16.65%39.2424 | -9.47%44.5837 | 1.31%42.831 | 6.53%188.864 | 23.29%44.6702 | -10.66%47.0803 | 5.91%49.2487 | -6.94%42.279 | 53.53%177.294 | 2.98%36.2312 |
Diluted earnings per share | -16.65%39.2424 | -9.47%44.5837 | 1.31%42.831 | 6.53%188.864 | 23.29%44.6702 | -10.66%47.0803 | 5.91%49.2487 | -6.94%42.279 | 53.53%177.294 | 2.98%36.2312 |
Dividend per share | 92.31%70.2962 | 0 | 36.4184 | -21.59%110.7986 | -47.48%37.2917 | 36.5535 | -47.44%36.9533 | 0 | 21.69%141.3023 | 71.0003 |
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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