(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 | 15.92%5.09B | 6.43%4.65B | 0.46%4.2B | -2.10%16.47B | -14.69%3.53B | 1.01%4.39B | 1.08%4.37B | 4.07%4.18B | 8.61%16.82B | 1.03%4.13B |
Operating revenue | 15.92%5.09B | 6.43%4.65B | 0.46%4.2B | -2.10%16.47B | -14.69%3.53B | 1.01%4.39B | 1.08%4.37B | 4.07%4.18B | 8.61%16.82B | 1.03%4.13B |
Cost of revenue | 10.25%1.82B | -1.87%1.67B | -9.71%1.46B | -4.09%6.38B | -20.68%1.41B | -0.73%1.65B | -0.29%1.71B | 7.51%1.61B | 12.37%6.66B | 17.62%1.78B |
Gross profit | 19.33%3.27B | 11.74%2.98B | 6.86%2.74B | -0.79%10.08B | -10.16%2.11B | 2.09%2.74B | 1.98%2.66B | 2.01%2.56B | 6.28%10.16B | -8.72%2.35B |
Operating expense | 15.46%2.14B | 11.19%1.99B | 4.19%1.88B | -0.43%6.83B | -6.69%1.42B | 1.64%1.86B | 1.16%1.79B | 0.51%1.81B | 4.48%6.86B | -14.99%1.52B |
Selling and administrative expenses | 15.61%2.08B | 6.83%1.92B | 3.50%1.81B | -1.22%6.84B | -8.89%1.5B | -0.46%1.8B | 4.24%1.8B | -0.17%1.74B | 5.36%6.92B | -11.53%1.64B |
-General and administrative expense | 15.61%2.08B | 6.83%1.92B | 3.50%1.81B | -1.22%6.84B | -8.89%1.5B | -0.46%1.8B | 4.24%1.8B | -0.17%1.74B | 5.36%6.92B | -11.53%1.64B |
-Depreciation and amortization | 63.77%78.47M | 68.03%82.48M | 23.28%78.33M | ---- | ---- | -9.57%47.92M | -5.90%49.09M | 23.61%63.54M | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | 88.45%-7.14M | ---- | --7.72M | ---- | ---- | -1,459.31%-61.78M | ---- |
Operating profit | 27.44%1.13B | 12.88%983.28M | 13.26%855.45M | -1.54%3.25B | -16.54%691.54M | 3.06%885.77M | 3.72%871.07M | 5.79%755.3M | 10.22%3.3B | 5.60%828.56M |
Net non-operating interest income expense | -90.11%-204.91M | -25.94%-199.55M | -12.60%-165.66M | -65.11%-672.98M | -104.82%-259.63M | -13.90%-107.79M | -65.44%-158.45M | -62.70%-147.12M | -7.55%-407.59M | -41.16%-126.76M |
Non-operating interest income | -74.75%25.35M | -85.70%9.01M | 0.22%34.96M | 32.93%156.93M | -216.57%-41.33M | 137.16%100.37M | 106.28%63M | 258.20%34.89M | 80.43%118.05M | 268.63%35.45M |
Non-operating interest expense | 10.62%230.26M | -5.82%208.56M | 10.23%200.62M | 57.88%829.9M | 34.58%218.3M | 51.99%208.16M | 75.31%221.44M | 81.71%182M | 18.28%525.64M | 63.16%162.21M |
Other net income (expense) | ||||||||||
Special income (charges) | 20.71%-80.05M | -454.69%-69.78M | -17.36%-27.71M | 33.35%-262.02M | -508.11%-157.11M | 18.53%-100.97M | 126.47%19.67M | 82.15%-23.61M | -15.90%-393.13M | 76.91%-25.84M |
-Less:Impairment of capital assets | ---- | ---- | ---- | -99.61%69K | ---- | ---- | ---- | ---- | 218.22%17.57M | ---- |
-Less:Other special charges | -20.71%80.05M | 454.69%69.78M | 17.36%27.71M | -30.25%261.95M | 1,798.95%157.04M | -18.53%100.97M | -126.47%-19.67M | -82.15%23.61M | 12.56%375.57M | -92.22%8.27M |
Other non- operating income (expenses) | ---- | ---- | -96.29%1.8M | 109.27%5.51M | ---- | ---- | ---- | -20.83%48.5M | -200.02%-59.49M | ---- |
Income before tax | 70.01%932.26M | 46.59%842.67M | 5.24%517M | -23.76%1.72B | -81.28%106.14M | -10.72%548.35M | -6.32%574.85M | -1.51%491.26M | 1.57%2.26B | 10.55%566.97M |
Income tax | 53.20%272.2M | 34.02%211.03M | 8.74%144.9M | -26.73%635.67M | -35.46%167.3M | -17.32%177.68M | -24.62%157.45M | -16.52%133.25M | -5.08%867.61M | -12.66%259.22M |
Net income | 78.07%660.06M | 51.33%631.65M | 3.94%372.11M | -21.90%1.08B | -119.87%-61.16M | -7.16%370.67M | 3.13%417.4M | 5.55%358.01M | 6.22%1.39B | 42.45%307.75M |
Net income continuous Operations | 78.07%660.06M | 51.33%631.65M | 3.94%372.11M | -21.90%1.08B | -119.87%-61.16M | -7.16%370.67M | 3.13%417.4M | 5.55%358.01M | 6.22%1.39B | 42.45%307.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.07%660.06M | 51.33%631.65M | 3.94%372.11M | -21.90%1.08B | -119.87%-61.16M | -7.16%370.67M | 3.13%417.4M | 5.55%358.01M | 6.22%1.39B | 42.45%307.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 78.07%660.06M | 51.33%631.65M | 3.94%372.11M | -21.90%1.08B | -119.87%-61.16M | -7.16%370.67M | 3.13%417.4M | 5.55%358.01M | 6.22%1.39B | 42.45%307.75M |
Basic earnings per share | 83.33%0.66 | 53.96%0.6663 | 5.88%0.36 | -19.29%1.13 | -120.22%-0.0645 | -9.53%0.36 | 7.29%0.4328 | 0.58%0.34 | 7.69%1.4 | 48.20%0.3191 |
Diluted earnings per share | 83.33%0.66 | 53.96%0.6663 | 5.88%0.36 | -19.29%1.13 | -120.22%-0.0645 | -9.53%0.36 | 7.29%0.4328 | 0.58%0.34 | 7.69%1.4 | 48.20%0.3191 |
Dividend per share | 2.00%0.2 | 2.00%0.2 | 0.1961 | -48.63%0.5882 | -48.63%0.1961 | 0.1961 | -48.63%0.1961 | 0 | 0.00%1.145 | -50.00%0.3817 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data