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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 2.92B | 3.15B | 3.67B | 3.22B | 3.62B | 3.91B | 3.71B | 3.76B |
| Operating Income | 1.38B | 1.72B | 1.81B | 1.75B | 2.05B | 2.27B | 1.99B | 1.79B |
| Pre Tax Income | 1.22B | 1.5B | 1.6B | 1.52B | 1.77B | 2B | 1.76B | 1.52B |
| Net Income | 924.51M | 1.1B | 1.19B | 1.08B | 1.27B | 1.41B | 1.25B | 1.08B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.38B | 1.72B | 1.81B | 1.75B | 2.05B | 2.27B | 1.99B | 1.79B |
| EBITDA | 1.38B | 1.72B | 2.34B | 1.75B | 2.05B | 2.27B | 2.62B | 1.79B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | MXN ($) | |
| Total Revenue | 5.57B | 7.13B | 7.91B | 8.53B | 5.37B | 8.72B | 11.93B | 14.46B |
| Operating Income | 3.05B | 3.24B | 4.38B | 4.85B | 1.72B | 4.11B | 6.12B | 8.07B |
| Pre Tax Income | 2.62B | 2.95B | 4.01B | 4.6B | 1.49B | 3.84B | 5.35B | 7.06B |
| Net Income | 1.88B | 2.13B | 2.88B | 3.22B | 1.09B | 2.86B | 3.96B | 5.01B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.691 | 2.938 | 3.653 | 4.375 | 1.4 | 3.681 | 5.102 | 6.489 |
| EBIT | 2.78B | 3.24B | 4.16B | 4.86B | 1.72B | 4.11B | 6.12B | 8.07B |
| EBITDA | 3.32B | 3.54B | 4.7B | 5.24B | 2.15B | 4.59B | 6.66B | 8.7B |
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