(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 | 3.61%9.34B | 6.21%9.3B | 2.94%8.89B | 14.43%36.21B | 10.09%9.81B | 13.28%9.02B | 14.17%8.75B | 21.45%8.63B | 21.00%31.65B | 18.52%8.91B |
Operating revenue | 3.61%9.34B | 6.21%9.3B | 2.94%8.89B | 14.43%36.21B | 10.09%9.81B | 13.28%9.02B | 14.17%8.75B | 21.45%8.63B | 21.00%31.65B | 18.52%8.91B |
Cost of revenue | 3.94%5.56B | 1.74%5.54B | -1.97%5.39B | 8.29%22.13B | 3.27%5.85B | 1.70%5.35B | 9.32%5.45B | 21.07%5.49B | 23.87%20.44B | 20.78%5.66B |
Gross profit | 3.13%3.79B | 13.57%3.76B | 11.55%3.5B | 25.63%14.08B | 21.96%3.96B | 35.82%3.67B | 23.18%3.31B | 22.12%3.14B | 16.10%11.21B | 14.79%3.25B |
Operating expense | 3.31%2.44B | 7.70%2.44B | 8.22%2.25B | 21.62%9.04B | 25.59%2.37B | 24.50%2.36B | 17.20%2.26B | 17.89%2.08B | 13.48%7.44B | 9.42%1.89B |
Selling and administrative expenses | 4.88%2.48B | 8.01%2.44B | 9.56%2.29B | 21.38%9.1B | 25.14%2.38B | 24.50%2.36B | 17.20%2.26B | 18.52%2.09B | 14.12%7.49B | 11.57%1.91B |
-Selling and marketing expense | 4.45%2.07B | 7.75%2.06B | 9.14%1.92B | 19.59%7.63B | 22.90%1.97B | 22.08%1.98B | 14.50%1.91B | 19.01%1.76B | 13.44%6.38B | 10.15%1.61B |
-General and administrative expense | 7.14%406.02M | 9.38%387.93M | 11.84%364.21M | 31.57%1.47B | 37.20%409.53M | 38.92%378.95M | 34.24%354.66M | 15.94%325.66M | 18.14%1.12B | 19.88%298.49M |
Other operating expenses | ---31.81M | ---3.25M | -520.77%-35.6M | 12.55%-33.03M | 19.44%-7.4M | ---- | ---- | ---5.73M | -159.24%-37.77M | -280.98%-9.18M |
Operating profit | 2.81%1.34B | 26.27%1.32B | 18.05%1.25B | 33.54%5.03B | 16.92%1.59B | 62.53%1.31B | 38.45%1.05B | 31.32%1.06B | 21.65%3.77B | 23.19%1.36B |
Net non-operating interest income expense | -13.43%-197.52M | 13.42%-167.13M | 15.65%-159.92M | 10.08%-736.03M | 12.44%-179.26M | 25.72%-174.14M | -15.48%-193.04M | -2.13%-189.6M | -14.40%-818.53M | -10.66%-204.72M |
Non-operating interest income | -25.56%72.6M | 19.90%92.5M | 30.52%97.12M | 45.93%338.25M | 11.70%89.16M | 39.46%97.53M | -46.51%77.15M | 105.92%74.41M | 74.27%231.8M | 132.29%79.82M |
Non-operating interest expense | -0.57%270.11M | -3.91%259.63M | -2.64%257.04M | 2.28%1.07B | -5.67%268.42M | -10.75%271.66M | -13.24%270.19M | 19.04%264.01M | 23.79%1.05B | 29.71%284.54M |
Other net income (expense) | ||||||||||
Special income (charges) | ---23.88M | ---19.58M | 112.72%992K | -205.16%-60.54M | -289.99%-34.05M | ---- | ---- | ---7.8M | 229.90%57.57M | 142.70%17.92M |
-Less:Other special charges | --956K | --971K | -131.71%-7.57M | 124.67%14.21M | 243.02%25.63M | ---- | ---- | ---3.27M | -229.90%-57.57M | -142.70%-17.92M |
-Write off | --22.92M | --18.6M | -40.54%6.58M | --46.34M | --8.42M | ---- | ---- | --11.06M | --0 | --0 |
Other non- operating income (expenses) | -69.61%-43.82M | -209.20%-15.35M | 37.46%-4.92M | 181.88%38.33M | 358.58%69.36M | -152.17%-25.84M | -38.68%14.06M | -129.40%-7.86M | 26.19%-46.81M | -129.80%-26.83M |
Income before tax | -12.23%1.13B | 6.72%1.15B | 4.33%1.23B | 43.48%5.07B | 9.02%1.52B | 77.88%1.29B | 63.85%1.08B | 56.43%1.18B | 13.65%3.53B | 19.36%1.39B |
Income tax | -20.51%363.68M | -2.92%368.21M | 2.13%387.03M | 37.57%1.74B | 14.59%524.04M | 79.91%457.54M | 42.94%379.29M | 31.69%378.95M | 23.02%1.26B | -4.44%457.3M |
Net income | -7.66%765.99M | 11.93%785.86M | 5.37%840.13M | 46.79%3.33B | 6.30%996.62M | 76.79%829.52M | 77.91%702.11M | 71.76%797.28M | 9.01%2.27B | 35.86%937.52M |
Net income continuous Operations | -7.66%765.99M | 11.93%785.86M | 5.37%840.13M | 46.79%3.33B | 6.30%996.62M | 76.79%829.52M | 77.91%702.11M | 71.76%797.28M | 9.01%2.27B | 35.86%937.52M |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Minority interest income | -4.45%471.54M | 7.34%432.1M | -2.40%470.17M | 34.67%2.01B | 7.81%627.28M | 46.85%493.52M | 50.66%402.57M | 58.57%481.75M | 10.08%1.49B | 39.64%581.85M |
Net income attributable to the parent company | -12.36%294.45M | 18.10%353.76M | 17.25%369.95M | 70.02%1.32B | 3.84%369.34M | 152.37%336M | 135.01%299.55M | 96.77%315.54M | 7.01%776.62M | 30.10%355.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -12.36%294.45M | 18.10%353.76M | 17.25%369.95M | 70.02%1.32B | 3.84%369.34M | 152.37%336M | 135.01%299.55M | 96.77%315.54M | 7.01%776.62M | 30.10%355.67M |
Basic earnings per share | -9.54%0.9143 | 21.91%1.0899 | 19.53%1.1257 | 74.76%3.981 | 8.69%1.1346 | 150.22%1.0107 | 141.03%0.894 | 105.02%0.9417 | 12.77%2.278 | 35.85%1.0438 |
Diluted earnings per share | -9.54%0.9143 | 21.91%1.0899 | 19.53%1.1257 | 74.76%3.981 | 8.69%1.1346 | 150.22%1.0107 | 141.03%0.894 | 105.02%0.9417 | 12.77%2.278 | 35.85%1.0438 |
Dividend per share | 0 | 150.00%1.5 | 0 | 0.00%0.6 | 0 | 0 | 0.00%0.6 | 0 | 0.00%0.6 | 0 |
Currency Unit | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |
No Data