Investments in Associates and Joint Ventures - Share of comprehensive (loss) income (Details) $ in Thousands, $ in Thousands |
12 Months Ended | |||||
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Dec. 31, 2024
MXN ($)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
MXN ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
MXN ($)
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Dec. 31, 2022
USD ($)
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Investments in associates and joint ventures | ||||||
Revenue | $ 62,260,864 | $ 66,222,836 | $ 68,615,768 | |||
Depreciation and amortization | 20,589,989 | 21,891,217 | 21,592,538 | |||
Finance income | 4,117,583 | 3,180,192 | 2,129,011 | |||
Finance expense | 8,812,754 | 8,026,093 | 11,385,381 | |||
Loss from continuing operations | (8,385,196) | (9,435,368) | (11,543,983) | |||
Income tax expense | 688,587 | 2,360,634 | (1,352,889) | |||
Net loss | (8,328,380) | (8,807,252) | 45,283,824 | |||
Comprehensive (loss) income | (11,352,129) | (7,895,536) | 48,068,404 | |||
Share of income of associates and joint ventures, net | (182,577) | (4,086,628) | (7,378,249) | |||
Total | (7,061,676) | 4,278,531 | 4,245,546 | |||
Other comprehensive (loss) income, net of income taxes | (3,023,749) | 911,716 | 2,784,580 | |||
Associates | Joint Ventures | ||||||
Investments in associates and joint ventures | ||||||
Share of income of associates and joint ventures, net | 29,856 | 9,223 | 40,287 | |||
Other items of comprehensive income (loss), net | (31) | 85 | (114) | |||
Total | (31) | 85 | (114) | |||
Share of comprehensive income of associates and joint ventures | $ 29,825 | $ 9,308 | $ 40,173 | |||
TelevisaUnivision | ||||||
Investments in associates and joint ventures | ||||||
Revenue | $ 5,055,500 | $ 4,928,000 | $ 4,609,600 | |||
Depreciation and amortization | 551,600 | 570,700 | 524,300 | |||
Finance income | 212,200 | 100,300 | 11,400 | |||
Finance expense | 791,600 | 752,400 | 652,600 | |||
Loss from continuing operations | (62,500) | (513,000) | (1,203,200) | |||
Income tax expense | (31,400) | (129,200) | (232,400) | |||
Net loss | (93,900) | (642,200) | (1,435,600) | |||
Other comprehensive (loss) income | (883,900) | 535,400 | 471,113 | |||
Comprehensive (loss) income | (977,800) | (106,800) | (964,487) | |||
Preferred dividends received from TelevisaUnivision | $ 41,250 | $ 41,250 | $ 37,812 |
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. 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 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 income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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 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 Share of the other comprehensive income of associates and joint ventures accounted for using the equity method that will be reclassified to profit or loss, before tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The entity's share of the total comprehensive income of associates and joint ventures accounted for using the equity method. [Refer: Total for all associates [member]; Total for all joint ventures [member]; Investments accounted for using equity method] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] No definition available.
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- Definition The amount of preferred dividends received. No definition available.
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- Definition Share of other comprehensive (loss) income of associates and joint ventures, other comprehensive (loss) income, net. No definition available.
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