(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 | 29.83%14.83B | 27.51%13.57B | 30.87%12.68B | 35.29%44.08B | 30.80%12.32B | 11.43B | 10.65B | 9.69B | 41.09%32.58B | 9.42B |
Operating revenue | 29.83%14.83B | 27.51%13.57B | 30.87%12.68B | 35.29%44.08B | 30.80%12.32B | --11.43B | --10.65B | --9.69B | 41.09%32.58B | --9.42B |
Cost of revenue | 29.85%12.49B | 26.59%11.3B | 29.75%10.62B | 33.93%37.04B | 29.05%10.3B | 9.62B | 8.93B | 8.19B | 40.70%27.66B | 7.99B |
Gross profit | 29.75%2.34B | 32.27%2.27B | 37.02%2.06B | 42.95%7.04B | 40.60%2.01B | 1.81B | 1.72B | 1.51B | 43.32%4.92B | 1.43B |
Operating expense | 24.77%1.99B | 26.92%1.9B | 26.71%1.74B | 41.81%6.25B | 46.68%1.78B | 1.6B | 1.5B | 1.37B | 44.79%4.4B | 1.22B |
Selling and administrative expenses | 25.11%1.99B | 27.29%1.9B | 26.37%1.74B | 41.07%5.14B | -32.49%677.32M | --1.59B | --1.49B | --1.38B | 42.55%3.64B | --1B |
-Selling and marketing expense | 22.97%1.5B | 21.96%1.41B | 23.07%1.3B | 21.27%160.5M | -7,774.79%-3.27B | --1.22B | --1.16B | --1.05B | 63.39%132.34M | --42.61M |
-General and administrative expense | 32.07%494.4M | 45.81%486.2M | 37.07%445.95M | 41.81%4.98B | 310.96%3.95B | --374.35M | --333.46M | --325.34M | 41.87%3.51B | --960.64M |
Depreciation amortization depletion | ---- | ---- | ---- | 35.64%905.04M | ---- | ---- | ---- | ---- | 53.01%667.24M | --171.88M |
-Depreciation and amortization | ---- | ---- | ---- | 35.64%905.04M | ---- | ---- | ---- | ---- | 53.01%667.24M | --171.88M |
Other taxes | ---- | ---- | ---- | 61.70%163.3M | ---- | ---- | ---- | ---- | 88.20%100.99M | --47.55M |
Other operating expenses | -161.78%-1.77M | -221.32%-2.66M | 54.22%-2.63M | 528.81%36.21M | 596.70%36.91M | --2.87M | --2.2M | ---5.75M | -86.67%-8.45M | ---7.43M |
Operating profit | 67.45%352.57M | 68.25%374.45M | 143.64%323.23M | 52.59%793.86M | 6.17%228.09M | 210.55M | 222.56M | 132.67M | 32.03%520.27M | 214.83M |
Net non-operating interest income expense | 17.81%-239.29M | 30.02%-234.9M | 5.60%-340.36M | -23.31%-1.42B | -28.15%-429.44M | -291.14M | -335.66M | -360.56M | -15.29%-1.15B | -335.11M |
Non-operating interest income | 544.86%47.64M | 398.48%41.35M | 324.89%20.51M | 42.39%16.64M | -230.96%-3.87M | --7.39M | --8.3M | --4.83M | 58.33%11.69M | --2.96M |
Non-operating interest expense | -3.88%286.93M | -19.68%276.26M | -1.24%360.87M | 23.45%1.44B | 27.78%435M | --298.53M | --343.96M | --365.39M | 16.35%1.17B | --340.44M |
Total other finance cost | ---- | ---- | ---- | -15.64%-9.43M | ---- | ---- | ---- | ---- | -1,243.33%-8.15M | ---2.37M |
Other net income (expense) | 244.30%210.19M | 18.28%303.8M | -143.95%-128.65M | 97.05%522.03M | -44.13%118.11M | -145.67M | 256.84M | 292.75M | 316.50%264.93M | 211.41M |
Gain on sale of security | 244.30%210.19M | 18.28%303.8M | -143.95%-128.65M | 128.84%606.27M | -4.29%202.35M | ---145.67M | --256.84M | --292.75M | 316.50%264.93M | --211.41M |
Special income (charges) | ---- | ---- | ---- | ---84.24M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --84.24M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 242.96%323.47M | 208.43%443.34M | -324.79%-145.79M | 72.26%-100.91M | -191.34%-83.24M | -226.26M | 143.74M | 64.85M | 49.82%-363.75M | 91.13M |
Income tax | -41.60%65.87M | 54.20%112.09M | 1,312.75%85.08M | 1.93%205.25M | -80.92%13.75M | 112.79M | 72.69M | 6.02M | 119.32%201.36M | 72.04M |
Net income | 175.98%257.6M | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | -339.05M | 71.05M | 58.83M | 30.80%-565.11M | 19.09M |
Net income continuous Operations | 175.98%257.6M | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | ---339.05M | --71.05M | --58.83M | 30.80%-565.11M | --19.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 175.98%257.6M | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | -339.05M | 71.05M | 58.83M | 30.80%-565.11M | 19.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 175.98%257.6M | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | -339.05M | 71.05M | 58.83M | 30.80%-565.11M | 19.09M |
Basic earnings per share | 176.11%2.3 | 365.86%2.95 | -492.41%-2.0576 | 45.82%-2.7286 | -608.04%-0.8644 | -3.0218 | 0.6332 | 0.5243 | 30.80%-5.0366 | 0.1701 |
Diluted earnings per share | 162.54%1.89 | 365.86%2.95 | -492.41%-2.0576 | 45.82%-2.7286 | -608.04%-0.8644 | -3.0218 | 0.6332 | 0.5243 | 30.80%-5.0366 | 0.1701 |
Dividend per share | ||||||||||
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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