(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 | -6.42%15.36B | -5.83%15.72B | -4.79%15.95B | -2.33%73.77B | 24.95%23.9B | -14.73%16.42B | -9.93%16.69B | -9.97%16.75B | 2.18%75.53B | 1.61%19.13B |
Operating revenue | -6.42%15.36B | -5.83%15.72B | -4.79%15.95B | -2.33%73.77B | 24.95%23.9B | -14.73%16.42B | -9.93%16.69B | -9.97%16.75B | 2.18%75.53B | 1.61%19.13B |
Cost of revenue | -10.18%9.94B | -2.70%10.51B | -2.83%10.41B | 0.19%48.9B | 26.44%16.31B | -9.46%11.07B | -8.87%10.8B | -9.40%10.71B | 4.62%48.81B | 8.75%12.9B |
Gross profit | 1.39%5.42B | -11.57%5.21B | -8.27%5.54B | -6.92%24.87B | 21.86%7.59B | -23.90%5.34B | -11.81%5.9B | -10.97%6.04B | -1.99%26.72B | -10.56%6.23B |
Operating expense | -5.30%4.73B | -6.39%4.59B | 3.37%4.91B | -2.56%21.27B | 6.76%6.44B | -6.89%5B | -3.62%4.91B | -6.31%4.75B | 3.53%21.83B | -10.03%6.03B |
Selling and administrative expenses | -5.30%4.73B | -6.39%4.59B | 3.37%4.91B | -2.56%21.27B | 6.76%6.44B | -6.89%5B | -3.62%4.91B | -6.31%4.75B | 5.53%21.83B | -4.32%6.03B |
-Selling and marketing expense | 3.18%2.13B | 2.98%2.2B | 8.88%2.35B | -2.93%9.15B | 1.95%2.78B | -16.11%2.07B | 1.80%2.14B | 1.39%2.16B | 16.34%9.42B | 28.91%2.73B |
-General and administrative expense | -11.27%2.6B | -13.61%2.4B | -1.25%2.55B | -2.28%12.13B | 10.73%3.66B | 0.92%2.93B | -7.42%2.77B | -11.91%2.58B | -1.42%12.41B | -21.12%3.3B |
Other taxes | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Operating profit | 98.20%684.03M | -37.33%619.07M | -51.01%632.7M | -26.43%3.59B | 482.74%1.15B | -79.13%345.12M | -37.98%987.75M | -24.71%1.29B | -20.85%4.89B | -24.14%197.61M |
Net non-operating interest income expense | -48.63%-1.19B | 27.84%-909.09M | 21.81%-1.19B | 43.82%-4.17B | 24.03%-1.21B | 22.01%-797.95M | 25.26%-1.26B | 38.39%-1.52B | 23.78%-7.42B | -162.12%-1.59B |
Non-operating interest income | 16.90%878.95M | 11.63%912.6M | -22.47%686.3M | 68.44%3.62B | 43.48%852.82M | -41.41%751.89M | 54.46%817.54M | 161.18%885.2M | 284.11%2.15B | 1,866.41%594.37M |
Non-operating interest expense | 33.23%2.06B | -12.31%1.82B | -8.92%1.91B | -19.05%7.65B | -9.65%1.93B | -32.81%1.55B | -6.21%2.08B | -25.21%2.1B | 3.84%9.46B | 491.78%2.13B |
Total other finance cost | ---- | ---- | -111.90%-36.5M | 21.77%134.85M | ---- | ---- | ---- | --306.6M | -90.64%110.74M | --53.39M |
Other net income (expense) | 8,455.81%1.34B | -50.71%127.86M | 377.65%1.99B | 42.33%-5.56B | 65.63%-4.67B | -94.48%15.7M | -94.59%259.4M | 64.76%-717.3M | -260.65%-9.64B | -408.64%-13.6B |
Gain on sale of security | -147.73%-73.3M | -25.67%319.12M | 108.66%55M | 87.94%-216.06M | 122.60%142.53M | --153.57M | -30.38%429.34M | 73.79%-634.9M | 18.18%-1.79B | ---630.63M |
Earnings from equity interest | 194.87%1.74B | 1,260.65%338.29M | -468.39%-356.6M | 44.61%-4.09B | 62.04%-4.8B | 2.27%588.76M | -99.41%24.86M | -79.20%96.8M | -300.99%-7.38B | -947.83%-12.64B |
Special income (charges) | ---- | ---- | ---- | -213.60%-1.38B | 6.66%-364.53M | ---- | ---- | ---- | -110.24%-439.93M | ---390.55M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 716.76%1.03B | -20.26%44.53M | ---- | ---- | ---- | -34.76%126.7M | --55.85M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --69.47M | ---- | ---- | ---- | ---- | --0 | ---92K |
-Less:Other special charges | ---- | ---- | ---- | -22.56%329.72M | ---- | ---- | ---- | ---- | --425.76M | --394.32M |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.21%35.95M | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | -29.01%54.36M | 33.03%79.19M | ---- | ---- | ---- | 98.06%76.58M | --59.53M |
Other non- operating income (expenses) | 56.05%-319.32M | -171.83%-529.55M | 1,379.69%2.29B | 560.90%124.89M | 472.28%344.52M | -149.56%-726.63M | -376.12%-194.81M | -488.18%-179.2M | -112.21%-27.1M | -92.57%60.2M |
Income before tax | 292.51%841.48M | -1,185.08%-162.15M | 251.87%1.44B | 49.62%-6.13B | 68.43%-4.73B | -147.78%-437.12M | -100.27%-12.62M | 66.07%-945.5M | -598.20%-12.17B | -469.47%-15B |
Income tax | -80.33%170.97M | -265.94%-84.21M | 332.99%541M | 318.19%2.68B | 190.00%1.99B | 147.28%869.08M | -96.64%50.75M | 73.56%-232.2M | -173.37%-1.23B | -209.96%-2.21B |
Net income | 163.76%670.51M | -145.20%-77.94M | 234.02%951.7M | -119.45%-8.81B | 40.67%-7.22B | -180.73%-1.05B | -94.76%172.44M | -101.34%-710.1M | 515.71%45.28B | -390.24%-12.16B |
Net income continuous Operations | 151.33%670.51M | -23.00%-77.94M | 225.46%894.9M | 19.48%-8.81B | 47.40%-6.72B | -331.85%-1.31B | -101.99%-63.37M | 62.63%-713.3M | -1,522.63%-10.94B | -724.44%-12.78B |
Net income discontinuous operations | --0 | --0 | 1,675.00%56.8M | --0 | -179.78%-493.48M | -65.58%254.52M | 138.42%235.81M | -99.99%3.2M | 753.68%56.22B | -71.15%618.53M |
Minority interest income | 103.03%4.04M | -234.30%-52.33M | -100.13%-100K | -167.27%-384.52M | -1,648.41%-369.09M | -172.24%-133.15M | -73.85%38.97M | -63.26%78.8M | -55.99%571.64M | -95.17%23.84M |
Net income attributable to the parent company | 172.56%666.47M | -119.19%-25.61M | 220.65%951.8M | -118.84%-8.42B | 43.81%-6.85B | -182.13%-918.53M | -95.75%133.48M | -101.50%-788.9M | 638.33%44.71B | -429.61%-12.19B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 172.56%666.47M | -119.19%-25.61M | 220.65%951.8M | -118.84%-8.42B | 43.81%-6.85B | -182.13%-918.53M | -95.75%133.48M | -101.50%-788.9M | 638.33%44.71B | -429.61%-12.19B |
Basic earnings per share | 175.76%146.25 | -120.00%-5.85 | 225.00%204.75 | -121.43%-17.55 | 27.25%-15.6408 | -9,751.95%-193.05 | 429.03%29.25 | -275.37%-163.8 | 600.00%81.9 | -499.59%-21.4999 |
Diluted earnings per share | 169.70%134.55 | -120.00%-5.85 | 225.00%204.75 | -121.43%-17.55 | 27.25%-15.6408 | -10,536.43%-193.05 | 429.03%29.25 | -275.37%-163.8 | 600.00%81.9 | -499.59%-21.4999 |
Dividend per share | 0 | -3.33%1.7003 | 0 | 1.35%1.7589 | 0 | 0 | 1.35%1.7589 | 0 | -0.68%1.7354 | 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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