Retained Earnings and Accumulated Other Comprehensive Income or Loss - Retained Earnings (Details) - MXN ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|
| Balance at beginning | $ 120,400,302 | |||
| Spun-off Businesses to Ollamani | (9,184,038) | |||
| Dividends | (1,018,954) | $ (1,027,354) | $ (1,053,392) | |
| Sale of repurchased shares | 378,894 | 172,976 | 980,410 | |
| Share-based compensation | 488,832 | 748,500 | 2,009,304 | |
| Net income attributable to stockholders of the Company | (8,328,380) | (8,807,252) | 45,283,824 | |
| Acquisition of non-controlling interests | (1,773,567) | |||
| Balance at ending | 112,041,102 | 120,400,302 | ||
| Legal Reserve | ||||
| Balance at beginning | 2,139,007 | 2,139,007 | ||
| Spun-off Businesses to Ollamani | (340,623) | |||
| Balance at ending | 1,798,384 | 2,139,007 | 2,139,007 | |
| Unappropriated Earnings | ||||
| Balance at beginning | 126,684,025 | 84,202,672 | ||
| Spun-off Businesses to Ollamani | (5,560,995) | |||
| Appropriation of net income | (8,422,730) | 44,712,180 | ||
| Dividends | (1,018,954) | (1,027,354) | ||
| Sale of repurchased shares | 736,165 | (692,062) | ||
| Cancellation of sale of shares | 1,636,187 | 79,196 | ||
| Share-based compensation | 488,832 | 748,500 | ||
| Shares cancellation | (336,213) | |||
| Acquisition of non-controlling interests in Sky | 4,301,921 | |||
| Other | (1,339,107) | |||
| Balance at ending | 118,508,238 | 126,684,025 | 84,202,672 | |
| Net Income for the Year | ||||
| Balance at beginning | (8,422,730) | 44,712,180 | ||
| Appropriation of net income | 8,422,730 | (44,712,180) | ||
| Net income attributable to stockholders of the Company | (8,265,520) | (8,422,730) | ||
| Balance at ending | (8,265,520) | (8,422,730) | 44,712,180 | |
| Retained Earnings | ||||
| Balance at beginning | 120,400,302 | 131,053,859 | ||
| Spun-off Businesses to Ollamani | (5,901,618) | |||
| Dividends | (1,018,954) | (1,027,354) | (1,053,392) | |
| Sale of repurchased shares | 736,165 | (692,062) | (3,080,729) | |
| Cancellation of sale of shares | 1,636,187 | 79,196 | ||
| Share-based compensation | 488,832 | 748,500 | 2,009,304 | |
| Shares cancellation | (336,213) | |||
| Acquisition of non-controlling interests in Sky | $ 4,301,921 | 4,301,921 | ||
| Other | (1,339,107) | |||
| Net income attributable to stockholders of the Company | (8,265,520) | (8,422,730) | ||
| Acquisition of non-controlling interests | 4,301,921 | |||
| Balance at ending | $ 112,041,102 | $ 120,400,302 | $ 131,053,859 | |