Segment Information - Schedule of Income Before Income Taxes (Details) - MXN ($) $ in Thousands |
12 Months Ended | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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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 | ||||||||||
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