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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 6.3B | 7.57B | 6.45B | 6.25B | 6.34B | 6.88B | 7.43B | 7.39B |
| Operating Income | 3.74B | 3.89B | 4.01B | 3.92B | 3.77B | 3.66B | 4.58B | 4.34B |
| Pre Tax Income | 3.53B | 3.6B | 3.49B | 3.57B | 3.82B | 3.74B | 4.53B | 5.55B |
| Net Income | 2.57B | 2.56B | 2.51B | 2.44B | 2.71B | 2.54B | 3.08B | 3.67B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.74B | 3.89B | 4.01B | 3.92B | 3.77B | 3.66B | 4.58B | 4.34B |
| EBITDA | 5.26B | 4.42B | 4.53B | 4.43B | 4.29B | 4.18B | 5.12B | 4.9B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 9.75B | 12.59B | 15.54B | 17.03B | 12.78B | 18.78B | 25.66B | 25.82B |
| Operating Income | 5.08B | 8.66B | 7.78B | 8.48B | 3.27B | 8.67B | 14.71B | 15.27B |
| Pre Tax Income | 5.03B | 8.39B | 6.92B | 7.66B | 2.86B | 8.13B | 14.08B | 14.62B |
| Net Income | 3.63B | 5.83B | 4.99B | 5.47B | 154.22M | 5.98B | 9.99B | 10.2B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.049 | 6.483 | 8.313 | 9.11 | 0.257 | 9.973 | 16.644 | 17.006 |
| EBIT | 5.08B | 8.66B | 7.78B | 8.48B | 3.27B | 8.67B | 14.71B | 15.27B |
| EBITDA | 5.61B | 9.83B | 9.54B | 10.35B | 5.21B | 10.66B | 16.77B | 17.34B |
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