v3.25.1
Income Taxes - Tax (charge) credit relating to components of other comprehensive income (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Other comprehensive loss, Before Tax      
Remeasurement of post-employment benefit obligations $ (62,779) $ 83,935 $ 158,119
Exchange differences on translating foreign operations 285,502 (758,835) (143,156)
Derivative financial instruments cash flow hedges, Before Tax 1,857,456 (287,536) 395,807
Open Ended Fund, Before Tax (66,098) (741) (131,957)
Other equity instruments, Before Tax (202,208) (698,903) (906,658)
Share of income of associates and joint ventures, Before Tax (7,061,676) 4,278,531 4,245,546
Other comprehensive (loss) income before income taxes (5,249,803) 2,616,451 3,617,701
Other comprehensive loss, Tax (Charge) Credit      
Remeasurement of post-employment benefit obligations, Tax (Charge) Credit 18,833 (25,181) (47,436)
Exchange differences on translating foreign operations, Tax (Charge) Credit 2,683,967 (1,975,708) (978,527)
Derivative financial instruments cash flow hedges, Tax (Charge) Credit (557,237) 86,261 (118,742)
Open Ended Fund, Tax (Charge) Credit 19,829 222 39,587
Other equity instruments, Tax (Charge) Credit 60,662 209,671 271,997
Other comprehensive income, Tax (Charge) Credit 2,226,054 (1,704,735) (833,121)
Current tax 2,683,967 (1,975,708) (978,527)
Deferred tax $ (457,913) $ 270,973 $ 145,406
Annual withholding tax rate to payment of interest 0.50% 0.15% 0.08%
Other comprehensive loss, After Tax      
Remeasurement of post-employment benefit obligations, After Tax $ (43,946) $ 58,754 $ 110,683
Exchange differences on translating foreign operations, After Tax 2,969,469 (2,734,543) (1,121,683)
Derivative financial instruments cash flow hedges, After Tax 1,300,219 (201,275) 277,065
Open Ended Fund, After Tax (46,269) (519) (92,370)
Other equity instruments, After Tax (141,546) (489,232) (634,661)
Share of income of associates and joint ventures, After Tax (7,061,676) 4,278,531 4,245,546
Total other comprehensive income $ (3,023,749) $ 911,716 $ 2,784,580