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Consolidated Statements of Profit or Loss - MXN ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Earnings per share [line items]              
Revenue from sales of merchandise $ 14,807,698 $ 11,399,566 $ 41,014,985 $ 31,694,573 $ 43,987,803 $ 32,472,577 $ 23,032,275
Sales of recyclables 26,108 25,609 77,416 68,282 90,656 107,820 58,906
Total revenue 14,833,806 11,425,175 41,092,401 31,762,855 44,078,459 32,580,397 23,091,181
Cost of sales (12,490,108) (9,618,847) (34,414,213) (26,733,603) (37,038,542) (27,655,643) (19,655,090)
Gross profit 2,343,698 1,806,328 6,678,188 5,029,252 7,039,917 4,924,754 3,436,091
Sales expenses (1,498,500) (1,218,570) (4,208,458) (3,431,030) (4,822,912) (3,460,840) (2,422,688)
Administrative expenses (494,399) (374,347) (1,426,551) (1,033,144) (1,386,929) (952,090) (623,874)
Other (expense) income - net 1,770 (2,865) 7,066 692 (36,213) 8,445 4,524
Operating profit 352,569 210,546 1,050,245 565,770 793,863 520,269 394,053
Financial income 47,642 7,388 109,501 20,510 26,069 19,840 7,988
Financial costs (286,930) (298,527) 924,055 1,007,868 (1,527,107) (1,168,786) (1,004,535)
Exchange rate fluctuation 210,191 (145,667) 385,335 403,922 606,270 264,930 (122,368)
Financial costs - net (29,097) (436,806) (429,219) (583,436) (894,768) (884,016) (1,118,915)
Profit (loss) before income tax 323,472 (226,260) 621,026 (17,666) (100,905) (363,747) (724,862)
Income tax expense (65,872) (112,791) (263,033) (191,503) (205,248) (201,363) (91,812)
Consolidated net profit (loss) for the period $ 257,600 (339,051) $ 357,993 (209,169) $ (306,153) $ (565,110) $ (816,674)
Basic earnings (loss) per share $ 2.3   $ 3.32   $ (25.51) $ (47.09) $ (68.06)
Diluted earnings (loss) per share $ 1.81   $ 2.6   $ (25.51) $ (47.09) $ (68.06)
Basic 112,200,752   107,798,668        
Diluted 142,254,384   137,894,806        
Class A Shares              
Earnings per share [line items]              
Consolidated net profit (loss) for the period   $ (339,051)   $ (209,169)      
Basic earnings (loss) per share   $ (28.25)   $ (17.43)      
Diluted earnings (loss) per share   $ (28.25)   $ (17.43)      
Basic   12,000,000   12,000,000 12,000,000 12,000,000 12,000,000