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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 4.3B | 3.77B | 4.08B | 3.86B | 4.12B | 4.04B | 4.57B | 4.57B |
| Operating Income | 397.49M | 393.98M | 456.43M | 370.77M | 340.31M | 451.13M | 645.19M | 533.71M |
| Pre Tax Income | 167.46M | 250.61M | 335.68M | 319.7M | -112.98M | 350.52M | 493.43M | 353.9M |
| Net Income | 194.69M | 198.09M | 265.32M | 494.09M | -99.5M | 225.45M | 271.84M | 125.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 261.49M | 393.98M | 456.43M | 370.77M | 349.31M | 451.13M | 645.19M | 533.71M |
| EBITDA | 2.16B | 439.85M | 410.57M | 370.77M | 2.74B | 503.81M | 592.51M | 533.71M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 252.65B | 258.13B | 14.4B | 13.76B | 13.16B | 15.33B | 15.83B | 17.39B |
| Operating Income | 33.62B | 32.19B | 1.73B | 1.42B | -260M | 1.83B | 1.58B | 2.17B |
| Pre Tax Income | 17.28B | 13.66B | 790M | 347M | -1.27B | 966M | 793M | 1.45B |
| Net Income | 14.03B | 15.22B | 528M | 143M | -1.47B | 753M | 858M | 182M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.413 | 0.164 | 0.006 | 0.003 | -0.033 | 0.009 | 0.011 | 0.004 |
| EBIT | 34.31B | 32.28B | 1.58B | 1.19B | -387M | 1.7B | 1.59B | 1.95B |
| EBITDA | 47.77B | 46.14B | 2.38B | 2.06B | 2.38B | 3.59B | 3.98B | 3.44B |
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