v3.25.1
Nature of Business and Significant Events (Details)
$ in Thousands
 1 Months Ended 12 Months Ended
Jul. 10, 2023
MXN ($)
Jul. 07, 2023
MXN ($)
Nov. 18, 2022
MXN ($)
Mar. 28, 2022
MXN ($)
shares
Jan. 18, 2022
MXN ($)
Jan. 18, 2022
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
 [1]
Dec. 31, 2022
MXN ($)
 [1]
Sep. 12, 2023
MXN ($)
Mar. 24, 2022
MXN ($)
Nature of Business and Significant Events [Line Items]                      
Business segments             2        
Other expenses             $ 529,722    
Sales price             4,520,223 4,260,842 [2] 3,983,571 [2]    
Interest expense             639,705 $ 827,812 [3] $ 543,321    
Issuance offering amount   $ 813,974                  
Net issuance of costs $ 810,197                    
Agreement percentage           100.00%          
Total cash consideration         $ 5,044,371            
Subscribed paid shares (in Shares) | shares       55,514              
Subscribed unpaid shares (in Shares) | shares       37,693              
Transaction cost     $ 5,252 $ 16,610              
Bottom of range [member]                      
Nature of Business and Significant Events [Line Items]                      
Maturity term   4                  
Top of range [member]                      
Nature of Business and Significant Events [Line Items]                      
Maturity term   7                  
Sale Jafra’s Land and Building [Member]                      
Nature of Business and Significant Events [Line Items]                      
Transactions price             402,200        
Other expenses             529,722        
Sales price             156,500        
Interest expense             245,700        
Long-term deposits             34,078        
Impairment loss             166,581        
JAFRA [Member]                      
Nature of Business and Significant Events [Line Items]                      
Loan amount 3,248,695                    
BBVA [Member]                      
Nature of Business and Significant Events [Line Items]                      
Loan amount $ 1,500,000                    
Federal Economic Competition Commission [Member]                      
Nature of Business and Significant Events [Line Items]                      
Long-term loan                     $ 4,498,695
line of credit [Member]                      
Nature of Business and Significant Events [Line Items]                      
Notional amount             $ 1,500,000     $ 950,000  
[1] Details of the restatement are shown in note 2b.
[2] 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.
[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.