Business Combination (Details) - MXN ($) $ in Thousands |
12 Months Ended | |||||||
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Dec. 31, 2024 |
Dec. 31, 2022 |
Dec. 31, 2023 |
[1] | Mar. 25, 2022 |
Jan. 18, 2022 |
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Business Combination [Line Items] | ||||||||
Acquire percentage | 98.00% | 100.00% | ||||||
Contractual value | $ 736,063 | |||||||
Expected loss estimate | 243,954 | |||||||
Fair value of accounts receivable | 492,109 | |||||||
Long-term loan | 3,668,859 | $ 5,918,256 | $ 4,622,691 | |||||
Available cash | 30,000 | |||||||
Cash paid | 5,044,371 | |||||||
Net income | 1,097,092 | |||||||
Net revenues | 13,377,529 | |||||||
JAFRA [Member] | ||||||||
Business Combination [Line Items] | ||||||||
Long-term loan | $ 4,498,695 | |||||||
Profit loss | 5,164,205 | |||||||
Net income | $ 493,062 | |||||||
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- Definition An expected estimated loss. No definition available.
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- Definition The best estimate at acquisition date of contractual cash flows not expected to be collected for receivables acquired in business combinations. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for cash and cash equivalents acquired in a business combination. [Refer: Cash and cash equivalents; Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The fair value of receivables acquired in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The non-current portion of non-current borrowings. [Refer: Borrowings] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of voting equity interests acquired in a business combination. [Refer: Total for all business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) of the acquiree, since the acquisition date, included in the consolidated statement of comprehensive income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition The profit (loss) of the combined entity as though the acquisition date for all business combinations that occurred during the year had been as of the beginning of the annual reporting period. [Refer: Total for all business combinations [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The revenue of the combined entity as though the acquisition date for all business combinations that occurred during the year had been as of the beginning of the annual reporting period. [Refer: Total for all business combinations [member]; Revenue] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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