v3.25.1
Revenue and Operating Expenses - Schedule of Operating Expenses by Nature (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature $ 7,364,605 $ 6,409,884 [1],[2],[3] $ 5,473,710 [1],[3]
Promotions for the sales force [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 2,600,158 2,343,532 [4] 1,743,961 [4]
Cost of personnel services and other employee benefits [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 1,557,051 1,389,792 [4] 1,290,668 [4]
Distribution costs [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 663,812 582,237 [4] 467,350 [4]
Sales catalog [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 422,713 399,503 [4] 445,753 [4]
Depreciation and amortization [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 351,704 351,877 [4] 257,138 [4]
Commissions and professional fees [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 364,791 313,867 [4] 213,464 [4]
Events, marketing and advertising [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 378,736 298,905 [4] 199,771 [4]
Impairment loss on trade accounts receivables [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 346,124 304,501 [4] 269,595 [4]
Impairment of assets held for sale [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 166,581 [4] [4]
Packing materials [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 146,540 145,076 [4] 161,095 [4]
Travel expenses [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 53,833 48,008 [4] 31,552 [4]
Rent expense [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 34,111 15,295 [4] 30,987 [4]
Market research [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 31,963 21,087 [4] 12,031 [4]
Bank fees [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature 21,951 19,541 [4] 25,853 [4]
Other [Member]      
Schedule of Operating Expenses by Nature [Line Items]      
Operating expenses by nature $ 224,537 $ 176,663 [4] $ 324,492 [4]
[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] Restatement of the consolidated statement of profit or loss and other comprehensive income for the years 2023 and 2022, resulting from the recognition in the cost of sales of direct labor expenses and the corresponding proportion of indirect variable and fixed costs, allocated based on normal operating capacity, which were erroneously classified in administrative and distribution expenses from Jafra Mexico segment. These reclassifications had no effect on inventory balances because the error was identified only in the correct presentation of expenses within cost of sales in the Consolidated statement of profit or loss and other comprehensive income.
[4] Details of the restatement are shown in note 2b.