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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 12.99B | 15.03B | 15.55B | 13.44B | 10.24B | 12.88B | 10.21B | 9.48B |
| Operating Income | 2.97B | 3.32B | 4.15B | 2.57B | 1.87B | 2.68B | 2.18B | 1.82B |
| Pre Tax Income | 3.24B | 2.95B | 4.3B | 2.74B | 1.01B | 1.56B | 1.7B | 2.1B |
| Net Income | 2.02B | 2.49B | 3.6B | 1.94B | -333.63M | 1.03B | 986.55M | 1.8B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.97B | 3.32B | 4.15B | 2.57B | 1.87B | 2.68B | 2.18B | 1.82B |
| EBITDA | 3.26B | 3.32B | 4.7B | 2.85B | 2.16B | 2.96B | 2.46B | 2.08B |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 24.68B | 27.53B | 28.72B | 35.7B | 34.19B | 36.42B | 55.72B | 54.26B |
| Operating Income | -2.1B | 3.43B | 3.47B | 4.06B | 2.48B | 5.19B | 13.55B | 12.11B |
| Pre Tax Income | -1.64B | 5.27B | 2.82B | 3.98B | 1.64B | 4.88B | 13.84B | 11B |
| Net Income | -2.41B | 2.88B | 1.72B | 3.52B | -1.64B | 2.96B | 9.44B | 7.7B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.721 | 2.898 | 3.459 | 7.065 | -1.643 | 5.942 | 18.975 | 5.159 |
| EBIT | -1.3B | 3.43B | 3.47B | 4.05B | 2.33B | 5.19B | 13.55B | 12.11B |
| EBITDA | 1.23B | 4.86B | 4.94B | 5.17B | 3.59B | 6.64B | 14.73B | 13.23B |
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