(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.51%13.57B | 30.87%12.68B | 35.29%44.08B | 30.80%12.32B | 11.43B | 10.65B | 9.69B | 41.09%32.58B | 9.42B | 27.93%23.09B |
Operating revenue | 27.51%13.57B | 30.87%12.68B | 35.29%44.08B | 30.80%12.32B | --11.43B | --10.65B | --9.69B | 41.09%32.58B | --9.42B | 27.93%23.09B |
Cost of revenue | 26.59%11.3B | 29.75%10.62B | 33.93%37.04B | 29.05%10.3B | 9.62B | 8.93B | 8.19B | 40.70%27.66B | 7.99B | 25.95%19.66B |
Gross profit | 32.27%2.27B | 37.02%2.06B | 42.95%7.04B | 40.60%2.01B | 1.81B | 1.72B | 1.51B | 43.32%4.92B | 1.43B | 40.56%3.44B |
Operating expense | 26.92%1.9B | 26.71%1.74B | 41.81%6.25B | 46.68%1.78B | 1.6B | 1.5B | 1.37B | 44.79%4.4B | 1.22B | 34.41%3.04B |
Selling and administrative expenses | 27.29%1.9B | 26.37%1.74B | 41.07%5.14B | 39.82%1.4B | --867.46M | --1.49B | --1.38B | 42.55%3.64B | --1B | 36.38%2.56B |
-Selling and marketing expense | 21.96%1.41B | 23.07%1.3B | 21.27%160.5M | 24.28%52.96M | ---2.1B | --1.16B | --1.05B | 63.39%132.34M | --42.61M | 45.51%81M |
-General and administrative expense | 45.81%486.2M | 37.07%445.95M | 41.81%4.98B | 40.51%1.35B | --2.97B | --333.46M | --325.34M | 41.87%3.51B | --960.64M | 36.10%2.48B |
Depreciation amortization depletion | ---- | ---- | 35.64%905.04M | 61.09%276.87M | ---- | ---- | ---- | 53.01%667.24M | --171.88M | 22.98%436.09M |
-Depreciation and amortization | ---- | ---- | 35.64%905.04M | 61.09%276.87M | ---- | ---- | ---- | 53.01%667.24M | --171.88M | 22.98%436.09M |
Other taxes | ---- | ---- | 61.70%163.3M | 38.84%66.02M | ---- | ---- | ---- | 88.20%100.99M | --47.55M | 47.74%53.66M |
Other operating expenses | -221.32%-2.66M | 54.22%-2.63M | 528.81%36.21M | 596.70%36.91M | --2.87M | --2.2M | ---5.75M | -86.67%-8.45M | ---7.43M | -77.13%-4.52M |
Operating profit | 68.25%374.45M | 143.64%323.23M | 52.59%793.86M | 6.17%228.09M | 210.55M | 222.56M | 132.67M | 32.03%520.27M | 214.83M | 117.21%394.05M |
Net non-operating interest income expense | 30.02%-234.9M | 5.60%-340.36M | -23.31%-1.42B | -28.15%-429.44M | -291.14M | -335.66M | -360.56M | -15.29%-1.15B | -335.11M | -21.57%-996.55M |
Non-operating interest income | 398.48%41.35M | 324.89%20.51M | 42.39%16.64M | 27.72%3.77M | ---256K | --8.3M | --4.83M | 58.33%11.69M | --2.96M | 3.84%7.38M |
Non-operating interest expense | -19.68%276.26M | -1.24%360.87M | 23.45%1.44B | 27.78%435M | --298.53M | --343.96M | --365.39M | 16.35%1.17B | --340.44M | 21.49%1B |
Total other finance cost | ---- | ---- | -15.64%-9.43M | 24.72%-1.79M | ---- | ---- | ---- | -1,243.33%-8.15M | ---2.37M | ---607K |
Other net income (expense) | 18.28%303.8M | -143.95%-128.65M | 97.05%522.03M | -44.13%118.11M | -145.67M | 256.84M | 292.75M | 316.50%264.93M | 211.41M | 4.43%-122.37M |
Gain on sale of security | 18.28%303.8M | -143.95%-128.65M | 128.84%606.27M | -4.29%202.35M | ---145.67M | --256.84M | --292.75M | 316.50%264.93M | --211.41M | 4.43%-122.37M |
Special income (charges) | ---- | ---- | ---84.24M | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
-Less:Other special charges | ---- | ---- | --84.24M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 208.43%443.34M | -324.79%-145.79M | 72.26%-100.91M | -191.34%-83.24M | -226.26M | 143.74M | 64.85M | 49.82%-363.75M | 91.13M | 5.42%-724.86M |
Income tax | 54.20%112.09M | 1,312.75%85.08M | 1.93%205.25M | -80.92%13.75M | 112.79M | 72.69M | 6.02M | 119.32%201.36M | 72.04M | 2,673.78%91.81M |
Net income | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | -339.05M | 71.05M | 58.83M | 30.80%-565.11M | 19.09M | -6.11%-816.67M |
Net income continuous Operations | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | ---339.05M | --71.05M | --58.83M | 30.80%-565.11M | --19.09M | -6.11%-816.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | -339.05M | 71.05M | 58.83M | 30.80%-565.11M | 19.09M | -6.11%-816.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 366.23%331.26M | -492.41%-230.86M | 45.82%-306.15M | -608.04%-96.98M | -339.05M | 71.05M | 58.83M | 30.80%-565.11M | 19.09M | -6.11%-816.67M |
Basic earnings per share | 365.86%2.95 | -492.41%-2.0576 | 45.82%-2.7286 | -608.04%-0.8644 | -3.0218 | 0.6332 | 0.5243 | 30.80%-5.0366 | 0.1701 | -6.11%-7.2787 |
Diluted earnings per share | 365.86%2.95 | -492.41%-2.0576 | 45.82%-2.7286 | -608.04%-0.8644 | -3.0218 | 0.6332 | 0.5243 | 30.80%-5.0366 | 0.1701 | -6.11%-7.2787 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- |
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