Retained Earnings and Accumulated Other Comprehensive Income or Loss (Tables)

12 Months Ended

Dec. 31, 2024

Retained Earnings and Accumulated Other Comprehensive Income or Loss

Schedule of retained earnings


								Net Income
		Legal			Unappropriated			(Loss)			Retained
		Reserve			Earnings			for the Year			Earnings
Balance at January 1, 2023		Ps.	2,139,007			84,202,672			44,712,180			131,053,859
Appropriation of net income relating to 2022			—			44,712,180			(44,712,180)			—
Dividends			—			(1,027,354)			—			(1,027,354)
Sale of repurchased shares			—			(692,062)			—			(692,062)
Cancellation of sale of shares			—			79,196			—			79,196
Share-based compensation			—			748,500			—			748,500
Shares cancellation			—			(1,339,107)			—			(1,339,107)
Net loss attributable to stockholders of the Company			—			—			(8,422,730)			(8,422,730)
Balance at December 31, 2023			2,139,007			126,684,025			(8,422,730)			120,400,302
Spun-off Businesses to Ollamani			(340,623)			(5,560,995)			—			(5,901,618)
Appropriation of net income relating to 2023			—			(8,422,730)			8,422,730			—
Dividends			—			(1,018,954)			—			(1,018,954)
Sale of repurchased shares			—			736,165			—			736,165
Cancellation of sale of shares			—			1,636,187			—			1,636,187
Share-based compensation			—			488,832			—			488,832
Shares cancellation			—			(336,213)			—			(336,213)
Acquisition of non-controlling interests in Sky			—			4,301,921			—			4,301,921
Net loss attributable to stockholders of the Company			—			—			(8,265,520)			(8,265,520)
Balance at December 31, 2024		Ps.	1,798,384		Ps.	118,508,238		Ps.	(8,265,520)		Ps.	112,041,102

Schedule of accumulated other comprehensive income or loss

Exchange

Remeasurement

Derivative

Share of

Exercised

Differences on

of Post-

Financial

Income

Other

Warrants for

Translating

Employment

Instruments

of Associates

Open-Ended

Equity

Common Stock

Foreign

Benefit

Cash Flow

and Joint

Income

Fund

Instruments

of UHI ⁽¹⁾

Operations

Obligations

Hedges

Ventures

Taxes

Total

Accumulated at January 1, 2023

Ps.

1,373,185

Ps.

(391,611)

Ps.

(23,602,220)

Ps.

810,294

Ps.

(908,411)

Ps.

407,900

Ps.

4,354,812

Ps.

7,132,173

Ps.

(10,823,878)

Changes in other comprehensive (loss) or income

(741)

(698,903)

—

(711,843)

81,616

(287,536)

4,278,531

(1,704,039)

957,085

Accumulated at December 31, 2023

1,372,444

(1,090,514)

(23,602,220)

98,451

(826,795)

120,364

8,633,343

5,428,134

(9,866,793)

Changes in other comprehensive (loss) or income

(66,098)

(202,208)

—

285,502

(51,684)

1,857,456

(7,061,676)

2,222,726

(3,015,982)

Accumulated at December 31, 2024

Ps.

1,306,346

Ps.

(1,292,722)

Ps.

(23,602,220)

Ps.

383,953

Ps.

(878,479)

Ps.

1,977,820

Ps.

1,571,667

Ps.

7,650,860

Ps.

(12,882,775)

(1)

On December 29, 2020, the Group exercised its former investment in warrants issued by UHI, the predecessor company of TelevisaUnivision, for common stock of UHI.