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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 | 2.68B | 2.21B | 2.92B | 3.15B | 3.67B | 3.22B | 3.62B | 3.91B |
| Operating Income | 1.28B | 1.22B | 1.38B | 1.72B | 1.81B | 1.75B | 2.05B | 2.27B |
| Pre Tax Income | 1.25B | 1.03B | 1.22B | 1.5B | 1.6B | 1.52B | 1.77B | 2B |
| Net Income | 1.01B | 748.14M | 924.51M | 1.1B | 1.19B | 1.08B | 1.27B | 1.41B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.28B | 1.22B | 1.38B | 1.72B | 1.81B | 1.75B | 2.05B | 2.27B |
| EBITDA | 1.75B | 1.22B | 1.38B | 1.72B | 2.34B | 1.75B | 2.05B | 2.27B |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 4.5B | 5.57B | 7.13B | 7.91B | 8.53B | 5.37B | 8.72B | 11.93B |
| Operating Income | 2.04B | 3.05B | 3.24B | 4.38B | 4.85B | 1.72B | 4.11B | 6.12B |
| Pre Tax Income | 1.75B | 2.62B | 2.95B | 4.01B | 4.6B | 1.49B | 3.84B | 5.35B |
| Net Income | 1.23B | 1.88B | 2.13B | 2.88B | 3.22B | 1.09B | 2.86B | 3.96B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.448 | 4.691 | 2.938 | 3.653 | 4.375 | 1.4 | 3.681 | 5.102 |
| EBIT | 2.04B | 2.78B | 3.24B | 4.16B | 4.86B | 1.72B | 4.11B | 6.12B |
| EBITDA | 2.28B | 3.32B | 3.54B | 4.7B | 5.24B | 2.15B | 4.59B | 6.66B |
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