(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 | 6.62%3.33B | 5.26%3.39B | 10.36%3.6B | 13.05%13.01B | 5.24%3.4B | -1.51%3.12B | -0.72%3.22B | 74.64%3.26B | 14.30%11.51B | 46.26%3.23B |
Operating revenue | 6.62%3.33B | 5.26%3.39B | 10.36%3.6B | 13.05%13.01B | 5.24%3.4B | -1.51%3.12B | -0.72%3.22B | 74.64%3.26B | 14.30%11.51B | 46.26%3.23B |
Cost of revenue | 3.06%959.14M | 9.31%940.92M | 7.16%951.56M | 3.41%3.7B | 6.96%1.02B | -5.38%930.64M | -12.73%860.76M | 30.52%887.98M | -20.43%3.58B | -13.90%955.4M |
Gross profit | 8.13%2.37B | 3.78%2.45B | 11.56%2.65B | 17.40%9.31B | 4.51%2.38B | 0.23%2.19B | 4.52%2.36B | 99.88%2.38B | 42.35%7.93B | 106.93%2.28B |
Operating expense | 6.98%1.88B | 9.00%1.89B | 9.67%1.99B | 18.45%6.96B | -7.84%1.66B | 1.68%1.75B | 1.51%1.73B | 181.77%1.82B | 98.06%5.88B | 119.47%1.8B |
Selling and administrative expenses | 6.98%1.88B | 9.00%1.89B | 9.67%1.99B | 18.45%6.96B | -7.84%1.66B | 1.68%1.75B | 1.51%1.73B | 181.77%1.82B | 98.06%5.88B | 119.47%1.8B |
-Selling and marketing expense | 6.88%1.08B | 12.71%1.12B | 21.67%1.21B | 23.53%4.05B | 5.68%1.06B | -0.24%1.01B | 5.54%991.71M | 201.73%990.65M | 90.78%3.28B | 103.22%999.57M |
-General and administrative expense | 7.10%792.48M | 4.05%772.84M | -4.75%785.62M | 12.03%2.91B | -24.76%601.51M | 4.43%739.93M | -3.42%742.75M | 161.04%824.76M | 108.11%2.6B | 143.84%799.42M |
Operating profit | 12.77%494.08M | -10.72%557.88M | 17.69%660.03M | 14.41%2.35B | 51.01%721.97M | -5.16%438.11M | 13.89%624.87M | 2.99%560.82M | -21.20%2.05B | 70.30%478.08M |
Net non-operating interest income expense | 19.03%-158.6M | 16.69%-159.27M | 20.50%-157.76M | -50.63%-775.21M | 1.17%-189.71M | -10.16%-195.87M | -58.18%-191.18M | -726.67%-198.44M | -930.38%-514.63M | -886.20%-191.96M |
Non-operating interest income | -76.78%2.75M | -22.87%11.57M | -46.62%6.67M | 57.05%45.06M | -3.18%5.72M | 67.61%11.85M | 45.56%14.99M | 130.86%12.49M | 10.89%28.69M | -36.01%5.91M |
Non-operating interest expense | -22.32%161.35M | -17.14%170.83M | -22.05%164.43M | 50.97%820.26M | -1.23%195.43M | 12.36%207.72M | 57.19%206.17M | 617.05%210.94M | 616.61%543.32M | 589.56%197.87M |
Other net income (expense) | -8,170.99%-379.74M | 203.82%55.08M | 24.62%-45.82M | 6.26%-139.44M | -29.09%-30.3M | 137.56%4.71M | -1,384.91%-53.06M | 45.19%-60.79M | -1,506.51%-148.75M | 35.67%-23.47M |
Gain on sale of security | 1,075.13%55.29M | 203.82%55.08M | 24.62%-45.82M | -9.89%-139.44M | -66.29%-30.3M | 137.56%4.71M | -1,384.91%-53.06M | 34.33%-60.79M | -1,299.79%-126.89M | 52.11%-18.22M |
Earnings from equity interest | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Special income (charges) | ---435.03M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---21.86M | ---- |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---21.86M | ---- |
-Gain on sale of property,plant,equipment | ---435.03M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -117.92%-44.26M | 19.19%453.69M | 51.35%456.45M | 3.19%1.43B | 91.12%501.96M | -9.09%246.94M | -10.28%380.64M | -26.37%301.59M | -45.88%1.39B | 16.85%262.64M |
Income tax | 42.45%71.33M | 22.00%153M | 43.10%162.21M | -25.64%384.38M | 629.91%95.55M | -77.25%50.07M | -7.19%125.41M | -20.53%113.36M | -36.54%516.92M | -85.39%13.09M |
Net income | -158.71%-115.59M | 17.81%300.69M | 56.32%294.25M | 20.32%1.05B | 62.85%406.41M | 281.99%196.87M | -11.72%255.23M | -29.50%188.23M | -50.23%869.96M | 84.63%249.55M |
Net income continuous Operations | -158.71%-115.59M | 17.81%300.69M | 56.32%294.25M | 20.32%1.05B | 62.85%406.41M | 281.99%196.87M | -11.72%255.23M | -29.50%188.23M | -50.23%869.96M | 84.63%249.55M |
Minority interest income | 120.51%24K | 97.62%-75K | -57.33%99K | -5.01%-2.72M | 177.92%307K | 71.74%-117K | -892.11%-3.15M | 172.50%232K | 30.03%-2.59M | 89.37%-394K |
Net income attributable to the parent company | -158.69%-115.61M | 16.41%300.77M | 56.46%294.15M | 20.27%1.05B | 62.47%406.1M | 279.17%196.99M | -10.73%258.37M | -29.67%188M | -50.19%872.56M | 79.98%249.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -158.69%-115.61M | 16.41%300.77M | 56.46%294.15M | 20.27%1.05B | 62.47%406.1M | 279.17%196.99M | -10.73%258.37M | -29.67%188M | -50.19%872.56M | 79.98%249.95M |
Basic earnings per share | -158.69%-3.0982 | 16.41%8.0599 | 56.46%7.8825 | 20.32%28.18 | 94.00%10.8827 | 279.17%5.2789 | -10.73%6.9237 | -29.67%5.0379 | -50.57%23.42 | -2.19%5.6096 |
Diluted earnings per share | -158.69%-3.0982 | 16.41%8.0599 | 56.46%7.8825 | 20.29%28.16 | 94.00%10.8827 | 279.17%5.2789 | -10.73%6.9237 | -29.67%5.0379 | -50.10%23.41 | -2.19%5.6096 |
Dividend per share | 49.59%7.0905 | 69.02%5.9843 | 153.85%6.0225 | -38.74%15.2827 | 290.55%4.6294 | -12.03%4.7401 | -60.47%3.5407 | -74.81%2.3725 | -35.00%24.947 | -87.40%1.1854 |
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 | -- |
No Data
No Data