Consolidated Statements of Income or Loss $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2024
MXN ($)
$ / EquityInstruments
|
Dec. 31, 2023
MXN ($)
$ / EquityInstruments
|
Dec. 31, 2022
MXN ($)
$ / EquityInstruments
|
|
| Consolidated Statements of Income or Loss | |||
| Revenues | $ 62,260,864 | $ 66,222,836 | $ 68,615,768 |
| Cost of revenues | (41,117,033) | (43,297,440) | (43,357,747) |
| Selling expenses | (8,815,211) | (8,848,181) | (9,155,448) |
| Administrative expenses | (10,592,581) | (11,305,619) | (11,341,657) |
| Income before other expense | 1,736,039 | 2,771,596 | 4,760,916 |
| Other expense, net | (4,554,900) | (913,801) | (1,023,169) |
| Operating (loss) income | (2,818,861) | 1,857,795 | 3,737,747 |
| Finance expense | (8,812,754) | (8,026,093) | (11,385,381) |
| Finance income | 4,117,583 | 3,180,192 | 2,129,011 |
| Finance expense, net | (4,695,171) | (4,845,901) | (9,256,370) |
| Share of loss of associates and joint ventures, net | (182,577) | (4,086,628) | (7,378,249) |
| Loss before income taxes | (7,696,609) | (7,074,734) | (12,896,872) |
| Income tax (expense) benefit | (688,587) | (2,360,634) | 1,352,889 |
| Net loss from continuing operations | (8,385,196) | (9,435,368) | (11,543,983) |
| Income from discontinued operations, net | 56,816 | 628,116 | 56,827,807 |
| Net (loss) income | (8,328,380) | (8,807,252) | 45,283,824 |
| Net (loss) income attributable to: | |||
| Stockholders of the Company | (8,265,520) | (8,422,730) | 44,712,180 |
| Non-controlling interests | (62,860) | (384,522) | 571,644 |
| Net (loss) income | $ (8,328,380) | $ (8,807,252) | $ 45,283,824 |
| Basic (loss) earnings per CPO attributable to stockholders of the Company: | |||
| Continuing operations | $ / EquityInstruments | (3.06) | (3.24) | (4.28) |
| Discontinued operations | $ / EquityInstruments | 0.02 | 0.23 | 20.08 |
| Total | $ / EquityInstruments | (3.04) | (3.01) | 15.8 |
| Diluted (loss) earnings per CPO attributable to stockholders of the Company: | |||
| Continuing operations | $ / EquityInstruments | (3.06) | (3.24) | (4.28) |
| Discontinued operations | $ / EquityInstruments | 0.02 | 0.23 | 20.08 |
| Total | $ / EquityInstruments | (3.04) | (3.01) | 15.8 |
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- Definition The amount of expenses that the entity classifies as being administrative. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of costs associated with financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income or cost associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The profit (loss) from continuing operations. [Refer: Continuing operations, unless line item indicates otherwise [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense relating to selling activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Total for all associates [member]; Investments accounted for using equity method; Total for all joint ventures [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total basic earnings (loss) per ordinary participation certificate. No definition available.
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- References No definition available.
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- Definition Basic earnings (loss) per ordinary participation certificate from continuing operations. No definition available.
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- Definition Basic earnings (loss) per ordinary participation certificate from discontinued operations. No definition available.
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- Definition Total diluted earnings (loss) per ordinary participation certificate. No definition available.
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- References No definition available.
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- Definition Diluted earnings (loss) per ordinary participation certificate from continuing operations. No definition available.
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- Definition Diluted earnings (loss) per ordinary participation certificate from discontinued operations. No definition available.
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- Definition The profit (loss) before other expense. No definition available.
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