Consolidated Statements of Changes in Equity - MXN ($) $ in Thousands |
Capital Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss, Net |
Shares Repurchased |
Equity Attributable to Stockholders of the Company |
Non-controlling Interests |
Total |
|---|---|---|---|---|---|---|---|---|
| Beginning Balance of period at Dec. 31, 2021 | $ 4,836,708 | $ 15,889,819 | $ 88,218,188 | $ (13,621,992) | $ (14,205,061) | $ 81,117,662 | $ 15,406,402 | $ 96,524,064 |
| Funding for acquisition of shares under the Long-term Retention Plan | (648,242) | (648,242) | (648,242) | |||||
| Disposition of non-controlling interests of discontinued operations | (142,071) | (142,071) | ||||||
| Dividends | (1,053,392) | (1,053,392) | (1,053,392) | |||||
| Repurchase of CPOs | (629,326) | (629,326) | (629,326) | |||||
| Shares repurchased | (980,410) | (980,410) | (980,410) | |||||
| Sale of shares | (3,080,729) | 4,061,139 | 980,410 | 980,410 | ||||
| Cancellation of sale of shares | 246,658 | (246,658) | ||||||
| Share-based compensation | 2,009,304 | 2,009,304 | 2,009,304 | |||||
| Other | 1,650 | 1,650 | (486) | 1,164 | ||||
| Comprehensive (loss) income | 44,712,180 | 2,798,114 | 47,510,294 | 558,110 | 48,068,404 | |||
| End balance of period at Dec. 31, 2022 | 4,836,708 | 15,889,819 | 131,053,859 | (10,823,878) | (12,648,558) | 128,307,950 | 15,821,955 | 144,129,905 |
| Funding for acquisition of shares under the Long-term Retention Plan | (86,000) | (86,000) | (86,000) | |||||
| Dividends | (1,027,354) | (1,027,354) | (1,027,354) | |||||
| Share cancellation | (113,932) | (1,339,107) | 1,453,039 | |||||
| Repurchase of CPOs | (1,197,082) | (1,197,082) | (1,197,082) | |||||
| Shares repurchased | (172,976) | (172,976) | (172,976) | |||||
| Sale of shares | (692,062) | 865,038 | 172,976 | 172,976 | ||||
| Cancellation of sale of shares | 79,196 | (79,196) | ||||||
| Share-based compensation | 748,500 | 748,500 | 748,500 | |||||
| Comprehensive (loss) income | (8,422,730) | 957,085 | (7,465,645) | (429,891) | (7,895,536) | |||
| End balance of period at Dec. 31, 2023 | 4,722,776 | 15,889,819 | 120,400,302 | (9,866,793) | (11,865,735) | 119,280,369 | 15,392,064 | 134,672,433 |
| Funding for acquisition of shares under the Long-term Retention Plan | (132,572) | (132,572) | (132,572) | |||||
| Equity distribution of Spun-off Businesses | (752,071) | (2,530,349) | (5,901,618) | (9,184,038) | (9,184,038) | |||
| Dividends | (1,018,954) | (1,018,954) | (1,018,954) | |||||
| Share cancellation | (37,156) | (336,213) | 373,369 | |||||
| Shares repurchased | (378,894) | (378,894) | (378,894) | |||||
| Sale of shares | 736,165 | (357,271) | 378,894 | 378,894 | ||||
| Cancellation of sale of shares | 1,636,187 | (1,636,187) | ||||||
| Share-based compensation | 488,832 | 488,832 | 488,832 | |||||
| Acquisition of non-controlling interests in Sky | 4,301,921 | 4,301,921 | (6,075,488) | (1,773,567) | ||||
| Other | (4,380) | (4,380) | ||||||
| Comprehensive (loss) income | (8,265,520) | (3,015,982) | (11,281,502) | (70,627) | (11,352,129) | |||
| End balance of period at Dec. 31, 2024 | $ 3,933,549 | $ 13,359,470 | $ 112,041,102 | $ (12,882,775) | $ (13,997,290) | $ 102,454,056 | $ 9,241,569 | $ 111,695,625 |