v3.25.1
Income Taxes - Schedule of Reconciliation of Income Tax Expense Recognized from Statutory to Effective ISR Rate (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Reconciliation of Income Tax Expense Recognized from Statutory to Effective ISR Rate [Abstract]      
Profit before income tax $ 1,180,782 $ 1,416,587 [1],[2] $ 1,386,884 [1]
Tax rate 30.00% 30.00% [3] 30.00%
Income tax expense calculated at 30% statutory tax rate $ 354,235 $ 424,976 [3] $ 416,065
Inflation effects, net 59,295 (17,730) [3] 3,536
Non-deductible expenses [4] 56,414 65,978 [3] 148,569
Share-based payments 1,403 [3] 1,780
Other items, net (684) (94,604) [3] (53,030)
Total income taxes $ 469,260 $ 380,023 [1] $ 516,920 [1]
Income tax rate 40.00% 27.00% 37.00%
[1] Details of the restatement are shown in note 2b.
[2] Restatement of the 2023 consolidated statement of financial position and consolidated statement of profit or loss and other comprehensive income, resulting from the adjustment for recognition of Jafra México’s right-of-use and office lease liabilities in the correct period as of the May 1, 2023, transaction date.
[3] Details of the restatement are shown in note 2b.
[4] Includes (i) certain payroll expenses which are partially deductible, such as grocery vouchers, help for transportation, life and major medical expenses insurance, among others; and (ii) certain cost of sales expenses as samples and obsolescence items.