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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 | 10.24B | 12.88B | 10.21B | 9.48B | 8.62B | 7.89B | 8.43B | 8.57B |
| Operating Income | 1.87B | 2.68B | 2.18B | 1.82B | 772.56M | 1.42B | 1.5B | 1.52B |
| Pre Tax Income | 1.01B | 1.56B | 1.7B | 2.1B | 656.22M | 1.57B | 4.16B | 3.62B |
| Net Income | -333.63M | 1.03B | 986.55M | 1.8B | 462.01M | 1.46B | 3.98B | 3.15B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.87B | 2.68B | 2.18B | 1.82B | 772.56M | 1.42B | 1.5B | 1.52B |
| EBITDA | 2.16B | 2.96B | 2.46B | 2.08B | 992.5M | 1.76B | 1.65B | 1.77B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 27.53B | 28.72B | 35.7B | 34.19B | 36.42B | 55.72B | 54.26B | 41.19B |
| Operating Income | 3.43B | 3.47B | 4.06B | 2.48B | 5.19B | 13.55B | 12.11B | 7.62B |
| Pre Tax Income | 5.27B | 2.82B | 3.98B | 1.64B | 4.88B | 13.84B | 11B | 6.01B |
| Net Income | 2.88B | 1.72B | 3.52B | -1.64B | 2.96B | 9.44B | 7.7B | 4.28B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.898 | 3.459 | 7.065 | -1.643 | 5.942 | 18.975 | 5.159 | 4.303 |
| EBIT | 3.43B | 3.47B | 4.05B | 2.33B | 5.19B | 13.55B | 12.11B | 7.62B |
| EBITDA | 4.86B | 4.94B | 5.17B | 3.59B | 6.64B | 14.73B | 13.23B | 8.66B |
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