(Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 183.37%13.23B | 283.97%10.01B | -51.33%6.85B | -58.52%28.52B | -58.37%7.17B | -74.54%4.67B | -84.51%2.61B | -13.98%14.07B | -2.13%68.77B | -6.71%17.22B |
Operating revenue | 183.37%13.23B | 283.97%10.01B | -51.33%6.85B | -58.52%28.52B | -58.37%7.17B | -74.54%4.67B | -84.51%2.61B | -13.98%14.07B | -2.13%68.77B | -6.71%17.22B |
Cost of revenue | 42.47%12.42B | -50.61%10.89B | -30.96%10.18B | -31.58%40.04B | -149.68%-5.48B | -45.56%8.72B | 40.85%22.06B | -6.81%14.74B | -6.77%58.52B | -27.53%11.03B |
Gross profit | 120.20%817.3M | 95.47%-881.23M | -398.31%-3.33B | -212.35%-11.51B | 104.24%12.65B | -273.03%-4.05B | -1,755.59%-19.45B | -223.15%-667.74M | 36.65%10.25B | 91.03%6.19B |
Operating expense | 44.69%1.08B | 18.79%1.01B | -25.40%829.02M | -26.94%6.13B | -28.77%3.41B | -37.45%749.29M | -30.70%853.02M | -4.62%1.11B | 17.32%8.38B | 38.89%4.79B |
Selling and administrative expenses | 44.69%1.08B | 18.79%1.01B | -25.40%829.02M | -20.02%3.79B | -6.01%1.08B | -37.45%749.29M | -30.70%853.02M | -4.62%1.11B | -3.86%4.74B | -7.04%1.15B |
-Selling and marketing expense | 148.21%549.64M | 66.04%501.65M | -30.35%325.97M | -20.02%3.79B | -6.04%2.8B | -62.44%221.44M | -50.00%302.13M | -17.48%468.05M | -3.86%4.74B | -1.39%2.98B |
-General and administrative expense | 1.26%534.5M | -7.13%511.61M | -21.80%503.05M | ---- | ---- | -13.22%527.85M | -12.10%550.89M | 7.57%643.27M | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | -58.73%820.98M | ---- | ---- | ---- | ---- | -10.20%1.99B | ---- |
Operating profit | 94.43%-266.85M | 90.67%-1.89B | -133.63%-4.16B | -1,046.27%-17.64B | 558.37%9.24B | -520.53%-4.79B | -36,047.33%-20.3B | -185.59%-1.78B | 428.16%1.86B | 778.43%1.4B |
Net non-operating interest income expense | -262.88%-2.85B | -70.63%-2.17B | -23.59%-1.66B | 2.36%-5.14B | -23.13%-1.74B | 40.95%-785.6M | 8.02%-1.27B | -17.93%-1.35B | -61.53%-5.26B | -81.45%-1.41B |
Non-operating interest income | 133.65%20.29M | -29.77%20.35M | -64.70%16.09M | -57.57%92.16M | -81.40%8.93M | -87.10%8.68M | -45.46%28.98M | -6.48%45.57M | -28.72%217.19M | -34.92%48.01M |
Non-operating interest expense | 121.15%1.28B | 94.36%1.22B | -6.19%908.22M | -11.32%3.39B | -67.55%775.85M | 14.54%577.33M | 36.02%625.52M | 107.63%968.18M | 78.71%3.82B | 247.07%2.39B |
Total other finance cost | 634.87%1.59B | 44.27%971.53M | 82.33%770.24M | 11.05%1.84B | 204.52%972.56M | -75.73%216.95M | -30.86%673.4M | -41.57%422.45M | 16.47%1.66B | -669.65%-930.5M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | ---- | ---- | -31,114.52%-17.85B | ---- | ---- | ---- | ---- | 119.20%57.55M | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --3.82B | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | 158.65%33.75M | ---- | ---- | ---- | ---- | -119.20%-57.55M | ---- |
-Write off | ---- | ---- | ---- | --13.99B | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -49.47%596.6M | 121.89%681.15M | 6,434.67%711.76M | -119.96%-17.2M | 501.35%1.93B | 710.95%1.18B | -1,881.59%-3.11B | -104.58%-11.24M | 625.11%86.15M | -30.60%-479.65M |
Income before tax | 44.35%-2.63B | 87.38%-3.35B | -51.01%-5.05B | -1,193.61%-42.98B | -3,373.92%-8.37B | -1,367.44%-4.72B | -1,742.18%-26.54B | -84.18%-3.34B | -6.13%-3.32B | 117.94%255.79M |
Income tax | 79.13%-384.15M | -162.63%-551M | -2.71%-858.81M | 52.40%-454M | 329.83%1.34B | -375.91%-1.84B | 362.85%879.77M | -53.49%-836.17M | 23.83%-953.8M | 140.35%312.4M |
Net income | 22.14%-2.24B | 89.79%-2.8B | -67.11%-4.19B | -1,695.29%-42.53B | -17,063.83%-9.72B | -4,538.92%-2.88B | -2,379.15%-27.42B | -97.33%-2.51B | -26.10%-2.37B | 91.31%-56.61M |
Net income continuous Operations | 22.14%-2.24B | 89.79%-2.8B | -67.11%-4.19B | -1,695.29%-42.53B | -17,063.83%-9.72B | -4,538.92%-2.88B | -2,379.15%-27.42B | -97.33%-2.51B | -26.10%-2.37B | 91.31%-56.61M |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Minority interest income | 16.16%115K | 59.46%118K | 32.14%111K | 1.10%367K | 25.00%110K | 5.32%99K | -19.57%74K | -5.62%84K | 16.72%363K | 3.53%88K |
Net income attributable to the parent company | 22.14%-2.24B | 89.79%-2.8B | -67.11%-4.19B | -1,695.03%-42.53B | -17,037.39%-9.72B | -4,545.51%-2.88B | -2,378.95%-27.42B | -97.32%-2.51B | -26.10%-2.37B | 91.29%-56.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.14%-2.24B | 89.79%-2.8B | -67.11%-4.19B | -1,695.03%-42.53B | -17,037.39%-9.72B | -4,545.51%-2.88B | -2,378.95%-27.42B | -97.32%-2.51B | -26.10%-2.37B | 91.29%-56.7M |
Basic earnings per share | 22.14%-3.2894 | 89.80%-4.1 | -67.12%-6.15 | -1,712.15%-62.3342 | -15,763.64%-14.2455 | -4,794.26%-4.2248 | -2,412.50%-40.2 | -100.00%-3.68 | -27.28%-3.4398 | 90.47%-0.0898 |
Diluted earnings per share | 22.14%-3.2894 | 89.80%-4.1 | -67.12%-6.15 | -1,712.15%-62.3342 | -15,763.76%-14.2457 | -4,794.26%-4.2248 | -2,412.50%-40.2 | -100.00%-3.68 | -27.28%-3.4398 | 90.47%-0.0898 |
Dividend per share | ||||||||||
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
No Data
No Data