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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | |||||
| Total Revenue | 3.16B | 3.24B | 3.27B | 3.22B | 3.12B | 3.4B | 3.6B |
| Operating Income | 388.77M | 841.11M | 565.21M | 620.48M | 438.11M | 721.97M | 660.03M |
| Pre Tax Income | 216.78M | 379.67M | 305.98M | 376.24M | 246.94M | 501.96M | 456.45M |
| Net Income | 6.51M | 346.75M | 191.67M | 254.7M | 196.99M | 406.1M | 294.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 388.77M | 841.11M | 565.21M | 620.48M | 438.11M | 721.97M | 660.03M |
| EBITDA | 388.77M | 1.13B | 565.21M | 620.48M | 438.11M | 1.1B | 660.03M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 10.04B | 11.51B | 13.01B |
| Operating Income | 2.86B | 2.3B | 2.35B |
| Pre Tax Income | 2.63B | 1.39B | 1.43B |
| Net Income | 1.8B | 872.56M | 1.05B |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 48.36 | 23.383 | 28.124 |
| EBIT | 2.86B | 2.3B | 2.35B |
| EBITDA | 2.95B | 2.59B | 2.72B |
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