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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 | 8.03B | 8.35B | 8.36B | 7.4B | 9.17B | 8.5B | 7.34B | 8.27B |
| Operating Income | -4.33B | 4.08B | 3.96B | 3.65B | -8.36B | 3.99B | 3.51B | 3.72B |
| Pre Tax Income | 2.9B | 3.4B | 3.45B | 3.11B | 2.8B | 3.39B | 2.85B | 2.66B |
| Net Income | 1.79B | 2.52B | 2.45B | 2.35B | 2.23B | 2.43B | 2.22B | 1.89B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -4.35B | 4.08B | 3.96B | 3.65B | -8.36B | 3.99B | 3.51B | 3.72B |
| EBITDA | -3.91B | 4.53B | 4.35B | 3.4B | -6.49B | 4.63B | 4.46B | 4.7B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 11.13B | 12.49B | 14.2B | 16.26B | 11.9B | 19.04B | 27.44B | 33.28B |
| Operating Income | 5.22B | 6.28B | 7.25B | 8.02B | 3.82B | 8.86B | 13.83B | 15.14B |
| Pre Tax Income | 4.62B | 6.17B | 7.01B | 7.35B | 2.39B | 7.83B | 12.28B | 12.76B |
| Net Income | 3.35B | 4.73B | 5.04B | 5.36B | 1.97B | 6B | 9.01B | 9.54B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.978 | 8.433 | 8.979 | 9.555 | 3.51 | 11.411 | 17.593 | 18.886 |
| EBIT | 5.22B | 6.27B | 7.24B | 8.02B | 3.82B | 8.86B | 13.81B | 15.14B |
| EBITDA | 6.57B | 7.73B | 8.82B | 9.79B | 5.82B | 10.33B | 15.48B | 17.59B |
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