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Consolidated Statements of Profit or Loss - MXN ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings per share [line items]        
Revenue from sales of merchandise $ 14,807,698 $ 11,399,566 $ 41,014,985 $ 31,694,573
Sales of recyclables 26,108 25,609 77,416 68,282
Total revenue 14,833,806 11,425,175 41,092,401 31,762,855
Cost of sales (Note 13) (12,490,108) (9,618,847) (34,414,213) (26,733,603)
Gross profit 2,343,698 1,806,328 6,678,188 5,029,252
Sales expenses (Note 13) (1,498,500) (1,218,570) (4,208,458) (3,431,030)
Administrative expenses (Note 13) (494,399) (374,347) (1,426,551) (1,033,144)
Other income (expense) - Net 1,770 (2,865) 7,066 692
Operating profit 352,569 210,546 1,050,245 565,770
Financial income (Note 14) 47,642 7,388 109,501 20,510
Financial costs (Note 14) (286,930) (298,527) (924,055) (1,007,868)
Exchange rate fluctuation (Note 14) 210,191 (145,667) 385,335 403,922
Financial costs - net (29,097) (436,806) (429,219) (583,436)
Profit (loss) before income tax 323,472 (226,260) 621,026 (17,666)
Income tax expense (65,872) (112,791) (263,033) (191,503)
Consolidated net profit (loss) for the period $ 257,600 (339,051) $ 357,993 (209,169)
Basic earnings per common share (Note 16) $ 2.3   $ 3.32  
Diluted earnings per common share (Note 16) $ 1.81   $ 2.6  
Weighted average common shares outstanding (Note 16):        
Basic 112,200,752   107,798,668  
Diluted 142,254,384   137,894,806  
Weighted average class A shares (Note 16) 112,200,752   107,798,668  
Class A Shares        
Earnings per share [line items]        
Consolidated net profit (loss) for the period   $ (339,051)   $ (209,169)
Basic earnings per common share (Note 16)   $ (28.25)   $ (17.43)
Diluted earnings per common share (Note 16)   $ (28.25)   $ (17.43)
Weighted average common shares outstanding (Note 16):        
Basic   12,000,000   12,000,000
Weighted average class A shares (Note 16)   12,000,000   12,000,000