Consolidated Statements of Changes in Equity - MXN ($) $ in Millions |
Total |
Equity attributable to equity holders of the parent |
Common stock |
Additional paid-in capital |
Retained earnings |
Other equity instruments |
Valuation of the effective portion of derivative financial instruments |
Exchange differences on translation of foreign operations and associates |
Remeasurements of the net defined benefit liability |
Non-controlling interest |
|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2021 | $ 127,572 | $ 121,550 | $ 2,060 | $ 45,560 | $ 81,037 | $ (2,133) | $ 1,224 | $ (4,958) | $ (1,240) | $ 6,022 |
| Consolidated net income | 19,626 | 19,034 | 19,034 | 592 | ||||||
| Other comprehensive (loss) income, net of income tax | (3,859) | (3,792) | (54) | (1,344) | (2,722) | 328 | (67) | |||
| Consolidated comprehensive income for the year, net of income tax | 15,767 | 15,242 | 19,034 | (54) | (1,344) | (2,722) | 328 | 525 | ||
| Dividends declared | (11,463) | (11,407) | (11,407) | (56) | ||||||
| Ending Balance at Dec. 31, 2022 | 131,876 | 125,385 | 2,060 | 45,560 | 88,664 | (2,187) | (120) | (7,680) | (912) | 6,491 |
| Consolidated net income | 20,226 | 19,536 | 19,536 | 690 | ||||||
| Other comprehensive (loss) income, net of income tax | (6,122) | (5,711) | (12) | (96) | (343) | (5,425) | 165 | (411) | ||
| Consolidated comprehensive income for the year, net of income tax | 14,104 | 13,825 | 19,524 | (96) | (343) | (5,425) | 165 | 279 | ||
| Dividends declared | (12,275) | (12,185) | (12,185) | (90) | ||||||
| Ending Balance at Dec. 31, 2023 | 133,705 | 127,025 | 2,060 | 45,560 | 96,003 | (2,283) | (463) | (13,105) | (747) | 6,680 |
| Consolidated net income | 24,549 | 23,729 | 23,729 | 820 | ||||||
| Other comprehensive (loss) income, net of income tax | 5,157 | 5,447 | (222) | 1,410 | 5,166 | (907) | (290) | |||
| Consolidated comprehensive income for the year, net of income tax | 29,706 | 29,176 | 23,729 | (222) | 1,410 | 5,166 | (907) | 530 | ||
| Dividends declared | (12,870) | (12,773) | (12,773) | (97) | ||||||
| Ending Balance at Dec. 31, 2024 | $ 150,541 | $ 143,428 | $ 2,060 | $ 45,560 | $ 106,959 | $ (2,505) | $ 947 | $ (7,939) | $ (1,654) | $ 7,113 |