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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | USD (US$) | USD (US$) | |
| Total Revenue | 731.59M | 784.99M | 848.11M | 937.19M | 812.52M | 774.78M | 862.17M | 890.76M |
| Operating Income | -31.16M | 50.71M | 39.17M | 152.17M | 103.69M | 66.21M | 126.22M | 127.11M |
| Pre Tax Income | -95.86M | 8.03M | -33.92M | 129.19M | 47.48M | 14.51M | 80.42M | 50.27M |
| Net Income | -70.91M | 5.54M | -38.86M | 112.05M | 33.24M | 10.47M | 37.07M | 55.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -31.16M | 50.71M | 39.17M | 152.17M | 103.69M | 66.21M | 126.22M | 127.11M |
| EBITDA | 87.79M | 171.22M | 67.63M | 380.57M | 202.25M | 251.07M | 273.93M | 289.03M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | USD (US$) | USD (US$) | |
| Total Revenue | 24.01B | 24.94B | 27.93B | 35.16B | 22.89B | 44.69B | 2.85B | 3.3B |
| Operating Income | 2.74B | 18.65M | -878.17M | 4.43B | -3.25B | 7.87B | 24.14M | 210.9M |
| Pre Tax Income | 4.98B | -755.77M | -920.74M | 3.73B | -5.7B | 2.71B | -132.36M | 7.44M |
| Net Income | 3.52B | -594.6M | -682.5M | 2.64B | -4.29B | 2.12B | -80.22M | 7.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.739 | -0.588 | -0.337 | 1.304 | -1.972 | 0.974 | -0.037 | 0.004 |
| EBIT | 2.74B | 18.65M | -878.17M | 4.43B | -3.25B | 7.87B | 24.14M | 210.9M |
| EBITDA | 3.28B | 2.73B | -377.53M | 5.1B | 2.7B | 14.5B | 442.07M | 707.21M |
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