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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 184.41B | 180.66B | 207.97B | 162.56B | 163.39B | 178.2B | 200.21B | 199.99B |
| Operating Income | 18.26B | 12.1B | 25.74B | 15.21B | 11.9B | 12.31B | 14.58B | 13.35B |
| Pre Tax Income | 11.11B | 14.05B | 18.48B | 20.42B | 4.46B | 9.04B | 21.82B | 18.95B |
| Net Income | 3.93B | 9.73B | 12.87B | 13.92B | 7.92B | 5.77B | 15.15B | 13B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.16B | 12.1B | 25.74B | 15.21B | 12.3B | 12.31B | 14.58B | 13.35B |
| EBITDA | 49.77B | 12.1B | 25.74B | 15.21B | 45.91B | 12.31B | 14.58B | 13.35B |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 400.2B | 460.46B | 493.91B | 507.72B | 494.06B | 561.94B | 673.69B | 795.21B |
| Operating Income | 32.71B | 50.22B | 50.59B | 53.1B | 37.63B | 67.14B | 66.16B | 101.95B |
| Pre Tax Income | 28.56B | 47.79B | 41.19B | 38.52B | 18.58B | 51.96B | 49.14B | 89.14B |
| Net Income | 21.14B | 42.41B | 26.32B | 20.7B | 5.69B | 28.5B | 23.91B | 65.69B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.781 | 1.566 | 0.972 | 0.764 | 0.148 | 0.74 | 0.658 | 1.461 |
| EBIT | 33.36B | 22.96B | 48.62B | 53.03B | 36.47B | 66.77B | 66.06B | 102.4B |
| EBITDA | 32.71B | 67.89B | 67.2B | 70.38B | 65.1B | 95.13B | 97.67B | 135.96B |
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