v3.25.1
Segment Information - Schedule of Segment Information (Details) - MXN ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Schedule of Segment Information [Line Items]      
Other expenses by selling of properties $ 529,722 [1] [1]
Impairment of assets held for sale 166,581    
Interest expense (639,705) (827,812) [1],[2] (543,321) [1]
Interest income 22,818 45,056 [1] 28,689 [1]
Unrealized loss in valuation of DFI 156,766 (32,591) (43,522)
Foreign exchange (loss) gain, net (45,305) (106,847) (83,368)
Net revenue 14,100,758 13,009,507 [1] 11,507,549 [1]
Cost of sales 4,520,223 4,260,842 [1],[3] 3,983,571 [1],[3]
Depreciation and amortization 392,186 382,119 287,702
Income taxes 469,260 380,023 [1] 516,920 [1]
Total assets 10,453,767 11,093,711 [4] 11,332,733
Total liabilities (9,291,119) (9,630,872) [4] (10,235,453)
BWM [Member]      
Schedule of Segment Information [Line Items]      
Other expenses by selling of properties    
Impairment of assets held for sale    
Interest expense (903,431) (941,781) (546,977)
Interest income 10,956 10,033 10,607
Unrealized loss in valuation of DFI 156,766 (32,591) (43,522)
Foreign exchange (loss) gain, net (40,792) (110,103) (81,212)
Net revenue 5,991,834 5,726,608 6,343,344
Cost of sales 2,569,082 2,443,229 2,576,179
Depreciation and amortization 137,496 128,450 109,055
Income taxes 236,306 140,762 367,166
Total assets 10,557,935 10,194,967 8,958,162
Total liabilities (9,970,378) (8,724,053) (8,363,605)
JAFRA [Member]      
Schedule of Segment Information [Line Items]      
Other expenses by selling of properties 529,722    
Impairment of assets held for sale 166,581    
Interest expense (34,088) (33,581) (11,039)
Interest income 309,676 182,573 32,777
Unrealized loss in valuation of DFI
Foreign exchange (loss) gain, net (4,513) 3,256 (2,156)
Net revenue 8,108,924 7,282,899 5,164,205
Cost of sales 1,951,141 1,817,613 1,407,392
Depreciation and amortization 254,690 253,669 178,647
Income taxes 232,954 239,261 149,754
Total assets 8,115,089 9,350,652 8,154,942
Total liabilities (2,404,101) (2,920,084) (2,592,037)
Eliminations [Member]      
Schedule of Segment Information [Line Items]      
Other expenses by selling of properties [5]    
Impairment of assets held for sale [5]    
Interest expense [5] 297,814 147,550 14,695
Interest income [5] (297,814) (147,550) (14,695)
Unrealized loss in valuation of DFI [5]
Foreign exchange (loss) gain, net [5]
Net revenue [5]
Cost of sales [5]
Depreciation and amortization [5]
Income taxes [5]
Total assets [5] (8,219,257) (8,451,908) (5,780,371)
Total liabilities [5] $ 3,083,360 $ 2,013,265 $ 720,189
[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.
[5] The column of eliminations corresponds to the transactions between the Group’s subsidiaries for the concepts of loans, interest income (expenses), expenses for corporate services, sales of fixed assets, initial investment in subsidiary, among the most important.