v3.25.1
Segment Information - Schedule of Income Before Income Taxes (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Income Before Income Taxes [Line Items]      
(=) Total Net revenue $ 14,100,758 $ 13,009,507 [1] $ 11,507,549 [1]
Depreciation and amortization (392,186) (382,119) [2] (287,702)
Interest expense (639,705) (827,812) [1],[3] (543,321) [1]
Interest income 22,818 45,056 [1] 28,689 [1]
Unrealized (loss) gain in valuation of DFI 156,766 (32,591) [1] (43,522) [1]
Foreign exchange loss, net (45,305) (106,847) (83,368)
Income before income taxes 1,180,782 1,416,587 [1],[3] 1,386,884 [1]
EBITDA [Member]      
Schedule of Income Before Income Taxes [Line Items]      
(=) Total Net revenue 14,100,758 13,009,507 11,507,549
(=) EBITDA [4] 2,078,394 2,720,900 2,316,108
BWM [Member]      
Schedule of Income Before Income Taxes [Line Items]      
(=) Total Net revenue 5,991,834 5,726,608 6,343,344
Interest expense (903,431) (941,781) (546,977)
Interest income 10,956 10,033 10,607
Foreign exchange loss, net (40,792) (110,103) (81,212)
BWM [Member] | EBITDA [Member]      
Schedule of Income Before Income Taxes [Line Items]      
(=) Total Net revenue 5,991,834 5,726,608 6,343,344
(=) EBITDA 1,296,538 1,434,501 1,514,227
JAFRA [Member]      
Schedule of Income Before Income Taxes [Line Items]      
(=) Total Net revenue 8,108,924 7,282,899 5,164,205
Interest expense (34,088) (33,581) (11,039)
Interest income 309,676 182,573 32,777
Foreign exchange loss, net (4,513) 3,256 (2,156)
JAFRA [Member] | EBITDA [Member]      
Schedule of Income Before Income Taxes [Line Items]      
(=) Total Net revenue 8,108,924 7,282,899 5,164,205
(=) EBITDA $ 781,856 $ 1,286,399 $ 801,881
[1] Details of the restatement are shown in note 2b.
[2] Details of the restatement are shown in note 2b.
[3] 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.
[4] EBITDA is composed of net income, (+) depreciation and amortization, (+) net financing costs, (+) income taxes. The CODM reviews segment profitability on an EBITDA and Adjusted EBITDA basis.  EBITDA is the Company's single measure of segment profitability.  In 2024, the adjusted EBITDA  is made up of adding unusual items: (+) the impairment of assets held for sale, (+) other expenses by selling of properties. which is shown in the Company's annual report.