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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 | 61.07B | 57.44B | 61.44B | 62.98B | 64.7B | 65.02B | 70.64B | 70.79B |
| Operating Income | 8.87B | 7.47B | 8.29B | 7.82B | 7.99B | 8.69B | 8.34B | 9.7B |
| Pre Tax Income | 7.93B | 6.07B | 6.91B | 7.78B | 8.25B | 7.51B | 8.76B | 8.86B |
| Net Income | 7.1B | 3.92B | 4.92B | 5.38B | 5.32B | 5.01B | 5.59B | 5.85B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.94B | 7.47B | 8.29B | 7.82B | 7.9B | 8.69B | 8.34B | 9.7B |
| EBITDA | 19.29B | 7.47B | 8.29B | 7.82B | 18.53B | 8.69B | 8.34B | 9.7B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 179B | 208.15B | 182.51B | 196.36B | 185.11B | 196.05B | 227.78B | 246.55B |
| Operating Income | 22.81B | -340M | 25.31B | 24.35B | 24.98B | 27.36B | 30.54B | 33.46B |
| Pre Tax Income | 14.31B | -7.1B | 17.19B | 18.28B | 15.8B | 22.94B | 26.17B | 29.01B |
| Net Income | 10.07B | -12.8B | 15.07B | 12.1B | 10.31B | 15.71B | 19.03B | 19.54B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.858 | -6.094 | 7.173 | 0.72 | 0.613 | 0.935 | 1.133 | 1.162 |
| EBIT | 22.86B | -1.58B | 24.57B | 24.35B | 24.76B | 27.22B | 30.62B | 33.37B |
| EBITDA | 22.81B | -340M | 34.71B | 74.21B | 35.01B | 37.2B | 40.97B | 43.99B |
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