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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 | 19.13B | 18.52B | 18.52B | 18.63B | 18.9B | 15.95B | 28.07B | 15.36B |
| Operating Income | -12.83B | 1.33B | 990.87M | 531.14M | -4.26B | -13.03M | 3.01B | 12.11B |
| Pre Tax Income | -15B | -898.07M | 265.53M | -76.31M | -5.42B | 1.44B | -162.15M | 841.48M |
| Net Income | -12.78B | -788.86M | 133.48M | -918.53M | -6.85B | 894.84M | -77.94M | 670.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -12.77B | 1.3B | 1.02B | 511.65M | -4.19B | 2.57B | 3.01B | 14.45B |
| EBITDA | -7.31B | 6.64B | 6.35B | 6.39B | 678.67M | 5.05B | 8.2B | 5.69B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 96.29B | 94.27B | 101.28B | 101.76B | 98.67B | 103.58B | 77.83B | 74.58B |
| Operating Income | 17.74B | 16.28B | 17.64B | 17.81B | 11.77B | 21.35B | -2.71B | -1.42B |
| Pre Tax Income | 8.21B | 10.85B | 12.01B | 8.78B | 5.53B | 14.1B | -11.94B | -6.13B |
| Net Income | 3.72B | 4.52B | 6.01B | 4.63B | -1.25B | 6.06B | 44.71B | -8.42B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.01 | 0.007 | 0.009 | 0.014 | -1.918 | 0.018 | 0.074 | -0.025 |
| EBIT | 17.74B | 16.16B | 17.37B | 17.65B | 11.83B | 25.95B | -2.6B | -1.36B |
| EBITDA | 17.74B | 34.81B | 37.47B | 38.62B | 33.07B | 42.77B | 18.53B | 20.05B |
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