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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 | 202.84B | 208.93B | 202.53B | 203.84B | 200.71B | 203.3B | 205.52B | 223.46B |
| Operating Income | -48.29B | 43.54B | 39.28B | 39.42B | -46.99B | 39.18B | 44.36B | 45.8B |
| Pre Tax Income | 37.04B | 43.92B | 37.17B | 9.68B | 24.76B | 25.47B | 4.15B | 17.47B |
| Net Income | 19.5B | 30.15B | 25.87B | 2.03B | 18.26B | 13.49B | -1.09B | 6.43B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -48.29B | 43.54B | 39.28B | 39.42B | -46.99B | 39.18B | 44.36B | 45.8B |
| EBITDA | 109.98B | 43.54B | 39.28B | 39.42B | 103.95B | 39.18B | 44.36B | 45.8B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 975.41B | 1.02T | 1.04T | 1.01T | 1.02T | 1.01T | 844.5B | 816.01B |
| Operating Income | 109.8B | 100.23B | 139.56B | 154.82B | 165.07B | 184B | 169.06B | 162.41B |
| Pre Tax Income | 23.48B | 57.1B | 100.99B | 121.35B | 67.39B | 120.52B | 134.27B | 115.53B |
| Net Income | 8.65B | 29.33B | 52.57B | 67.73B | 46.85B | 192.42B | 76.16B | 76.31B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.091 | 0.307 | 0.796 | 0.953 | 0.659 | 2.975 | 1.202 | 1.205 |
| EBIT | 109.8B | 100.23B | 139.56B | 154.82B | 165.07B | 184B | 169.06B | 162.41B |
| EBITDA | 258.33B | 260.41B | 295.27B | 313.74B | 329.31B | 342.39B | 327.33B | 313.35B |
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