v3.25.2
Condensed Consolidated Interim Statements of Comprehensive Income - MXN ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Net revenues    
Domestic $ 238,259,390 $ 235,530,332
Export 156,806,854 169,689,025
Services income 523,259 679,022
Total revenues 395,589,503 405,898,379
(Impairment) of wells, pipelines, properties, plant and equipment, net (5,620,328) (7,645,843)
Cost of sales 280,954,821 322,185,373
Gross income 109,014,354 76,067,163
Other revenues (expenses):    
Distribution, transportation and sale expenses 4,244,691 2,495,682
Administrative expenses 46,915,874 40,724,709
Other revenues 12,362,124 4,249,623
Other expenses 6,628,283 698,882
Operating income 63,587,630 36,397,513
Finance income [1] 4,769,152 6,539,289
Finance costs [2] 41,401,868 34,085,757
Derivative financial instruments income (cost), net 1,847,560 (5,718,861)
Foreign exchange (loss) income, net (15,057,989) 33,388,097
Sum of financing income, financing cost, derivative financial instruments income (cost), net and foreign exchange (loss) income, net (49,843,145) 122,768
Profit sharing in associates 67,301 30,897
Welfare oil duty 55,842,382 0
(Loss) income before duties, taxes and other (42,030,596) 36,551,178
Profit sharing duty, net 0 31,148,862
Income tax expense 1,298,336 720,110
Total duties, taxes and other 1,298,336 31,868,972
Net (loss) income (43,328,932) 4,682,206
Currency translation effect 1,274,960 (5,989,200)
Actuarial (losses) gains - employee benefits, net of taxes (95,566,136) 38
Total other comprehensive results (94,291,176) (5,989,162)
Total comprehensive (loss) (137,620,108) (1,306,956)
Net (loss) income attributable to:    
Controlling interest (43,327,280) 4,696,102
Non-controlling interest (1,652) (13,896)
Net (loss) income (43,328,932) 4,682,206
Other comprehensive results attributable to:    
Controlling interest (94,291,204) (5,988,880)
Non-controlling interest 28 (282)
Total other comprehensive results (94,291,176) (5,989,162)
Comprehensive (loss) income:    
Controlling interest (137,618,484) (1,292,778)
Non-controlling interest (1,624) (14,178)
Total comprehensive (loss) $ (137,620,108) $ (1,306,956)
[1] Includes financing income from investments and gain on discount rate of plugging of wells in 2025 and 2024.
[2] Mainly interest on debt.