Segment Financial Information - Condensed Financial Information of Segments after Elimination of Unrealized Intersegment Gain (Loss) (Detail) - MXN ($) $ in Thousands |
|
3 Months Ended |
|
|
Jun. 13, 2025 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Sales: |
|
|
|
|
|
|
Trade |
|
|
$ 395,066,244
|
$ 405,219,357
|
|
|
Services income |
|
|
523,259
|
679,022
|
|
|
(Impairment) reversal of 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 (loss) |
|
|
109,014,354
|
76,067,163
|
|
|
Distribution, transportation and sale expenses |
|
|
4,244,691
|
2,495,682
|
|
|
Administrative expenses |
|
|
46,915,874
|
40,724,709
|
|
|
Other revenue |
|
|
12,362,124
|
4,249,623
|
|
|
Other expenses |
|
|
6,628,283
|
698,882
|
|
|
Operating income |
|
|
63,587,630
|
36,397,513
|
|
|
Financing income |
[1] |
|
4,769,152
|
6,539,289
|
|
|
Financing cost |
[2] |
|
41,401,868
|
34,085,757
|
|
|
Derivative financial instruments income (cost), net |
|
|
1,847,560
|
(5,718,861)
|
|
|
Foreign exchange (loss) income, net |
|
$ 125,801,681
|
(15,057,989)
|
33,388,097
|
|
|
Profit sharing in associates |
|
|
67,301
|
30,897
|
|
|
Welfare oil duty |
|
|
55,842,382
|
0
|
|
|
Total duties, taxes and other |
|
|
1,298,336
|
31,868,972
|
|
|
Net (loss) income |
|
|
(43,328,932)
|
4,682,206
|
|
|
Total current assets |
|
|
520,537,474
|
|
$ 439,554,720
|
|
Total non-current assets |
|
|
1,725,321,893
|
|
1,769,197,863
|
|
Total current liabilities |
|
|
1,243,145,848
|
|
1,207,523,381
|
|
Total long-term liabilities |
|
|
3,044,106,790
|
|
2,985,004,938
|
|
Total equity (deficit) |
|
|
(2,041,393,271)
|
(1,577,048,748)
|
(1,983,775,736)
|
$ (1,652,978,810)
|
Depreciation and amortization of wells, pipelines, properties, plant and equipment |
|
|
35,904,020
|
32,880,697
|
|
|
Depreciation of rights of use |
|
|
1,379,103
|
1,419,646
|
|
|
Net periodic cost of employee benefits |
|
|
37,794,798
|
35,199,126
|
|
|
Interest income |
|
|
3,200,395
|
3,788,264
|
|
|
Interest cost |
|
|
38,384,785
|
32,150,751
|
|
|
Intersegment eliminations |
|
|
|
|
|
|
Sales: |
|
|
|
|
|
|
Intersegment |
|
|
(367,345,859)
|
(403,912,544)
|
|
|
Cost of sales |
|
|
(356,780,286)
|
(387,600,926)
|
|
|
Gross income (loss) |
|
|
(10,565,573)
|
(16,311,618)
|
|
|
Distribution, transportation and sale expenses |
|
|
(1,637,564)
|
(1,516,001)
|
|
|
Administrative expenses |
|
|
(8,883,073)
|
(14,715,083)
|
|
|
Other expenses |
|
|
|
(93,095)
|
|
|
Operating income |
|
|
13,778
|
12,561
|
|
|
Financing income |
|
|
(93,111,235)
|
(87,332,895)
|
|
|
Financing cost |
|
|
(93,097,454)
|
(87,320,334)
|
|
|
Profit sharing in associates |
|
|
17,911,377
|
(2,697,529)
|
|
|
Net (loss) income |
|
|
17,911,374
|
(2,697,529)
|
|
|
Total current assets |
|
|
(4,992,845,775)
|
|
(3,675,846,301)
|
|
Total non-current assets |
|
|
51,855,487
|
|
(450,532,299)
|
|
Total current liabilities |
|
|
(4,992,759,965)
|
|
(3,675,760,337)
|
|
Total long-term liabilities |
|
|
(1,419,252,461)
|
|
(1,458,503,067)
|
|
Total equity (deficit) |
|
|
1,471,022,138
|
|
1,007,884,804
|
|
Eliminations And Reconciling Items |
|
|
|
|
|
|
Sales: |
|
|
|
|
|
|
Other expenses |
|
|
(58,714)
|
|
|
|
Exploration and Production |
|
|
|
|
|
|
Sales: |
|
|
|
|
|
|
Trade |
|
|
71,841,444
|
87,259,330
|
|
|
Intersegment |
|
|
107,158,122
|
132,036,850
|
|
|
Services income |
|
|
7,432
|
6,136
|
|
|
(Impairment) reversal of impairment of wells, pipelines, properties, plant and equipment, net |
|
|
(9,028,380)
|
(7,529,638)
|
|
|
Cost of sales |
|
|
83,166,676
|
126,715,893
|
|
|
Gross income (loss) |
|
|
86,811,942
|
85,056,785
|
|
|
Distribution, transportation and sale expenses |
|
|
56,651
|
154,330
|
|
|
Administrative expenses |
|
|
13,536,899
|
14,913,743
|
|
|
Other revenue |
|
|
9,544,791
|
1,161,805
|
|
|
Other expenses |
|
|
(23,046,307)
|
293,119
|
|
|
Operating income |
|
|
105,809,490
|
70,857,398
|
|
|
Financing income |
|
|
18,983,162
|
18,957,683
|
|
|
Financing cost |
|
|
51,637,201
|
57,168,336
|
|
|
Derivative financial instruments income (cost), net |
|
|
25,334,437
|
(13,840,638)
|
|
|
Foreign exchange (loss) income, net |
|
|
(11,405,039)
|
19,705,014
|
|
|
Profit sharing in associates |
|
|
|
(11,682)
|
|
|
Welfare oil duty |
|
|
55,842,382
|
|
|
|
Total duties, taxes and other |
|
|
|
31,744,815
|
|
|
Net (loss) income |
|
|
31,242,467
|
6,754,624
|
|
|
Total current assets |
|
|
1,116,220,131
|
|
1,122,872,816
|
|
Total non-current assets |
|
|
903,292,031
|
|
938,768,113
|
|
Total current liabilities |
|
|
648,676,789
|
|
696,209,532
|
|
Total long-term liabilities |
|
|
1,934,169,786
|
|
1,934,280,036
|
|
Total equity (deficit) |
|
|
(563,334,413)
|
|
(568,848,639)
|
|
Depreciation and amortization of wells, pipelines, properties, plant and equipment |
|
|
31,037,268
|
26,980,687
|
|
|
Depreciation of rights of use |
|
|
75,629
|
80,870
|
|
|
Net periodic cost of employee benefits |
|
|
10,712,328
|
9,887,798
|
|
|
Interest income |
|
|
43,762
|
41,254
|
|
|
Interest cost |
|
|
(1,429,830)
|
(1,620,529)
|
|
|
Industrial Transformation |
|
|
|
|
|
|
Sales: |
|
|
|
|
|
|
Trade |
|
|
148,283,108
|
158,443,854
|
|
|
Intersegment |
|
|
87,822,288
|
92,936,478
|
|
|
Services income |
|
|
22,449
|
46,997
|
|
|
(Impairment) reversal of impairment of wells, pipelines, properties, plant and equipment, net |
|
|
3,408,052
|
55,625
|
|
|
Cost of sales |
|
|
239,285,793
|
277,387,615
|
|
|
Gross income (loss) |
|
|
250,104
|
(25,904,661)
|
|
|
Distribution, transportation and sale expenses |
|
|
5,743,057
|
3,739,994
|
|
|
Administrative expenses |
|
|
13,104,341
|
14,008,418
|
|
|
Other revenue |
|
|
1,245,547
|
1,971,551
|
|
|
Other expenses |
|
|
36,422,199
|
377,794
|
|
|
Operating income |
|
|
(53,773,946)
|
(42,059,316)
|
|
|
Financing income |
|
|
108,218
|
429,665
|
|
|
Financing cost |
|
|
21,894,378
|
8,470,830
|
|
|
Derivative financial instruments income (cost), net |
|
|
57,838
|
22,423
|
|
|
Foreign exchange (loss) income, net |
|
|
(4,011,329)
|
18,820,550
|
|
|
Profit sharing in associates |
|
|
|
(622,954)
|
|
|
Net (loss) income |
|
|
(79,513,597)
|
(31,880,462)
|
|
|
Total current assets |
|
|
159,476,585
|
|
225,147,273
|
|
Total non-current assets |
|
|
221,092,963
|
|
590,508,074
|
|
Total current liabilities |
|
|
1,746,501,091
|
|
1,728,102,735
|
|
Total long-term liabilities |
|
|
617,301,417
|
|
575,378,552
|
|
Total equity (deficit) |
|
|
(1,983,232,960)
|
|
(1,487,825,940)
|
|
Depreciation and amortization of wells, pipelines, properties, plant and equipment |
|
|
1,758,854
|
2,920,844
|
|
|
Depreciation of rights of use |
|
|
931,201
|
760,813
|
|
|
Net periodic cost of employee benefits |
|
|
14,958,362
|
14,124,150
|
|
|
Interest income |
|
|
99,296
|
241,653
|
|
|
Interest cost |
|
|
920,686
|
742,731
|
|
|
Logistics |
|
|
|
|
|
|
Sales: |
|
|
|
|
|
|
Intersegment |
|
|
27,763,578
|
25,697,326
|
|
|
Services income |
|
|
123,959
|
122,305
|
|
|
(Impairment) reversal of impairment of wells, pipelines, properties, plant and equipment, net |
|
|
|
(171,830)
|
|
|
Cost of sales |
|
|
17,766,899
|
20,842,700
|
|
|
Gross income (loss) |
|
|
10,120,638
|
4,805,101
|
|
|
Distribution, transportation and sale expenses |
|
|
3,584
|
81,050
|
|
|
Administrative expenses |
|
|
3,544,257
|
4,514,907
|
|
|
Other revenue |
|
|
317,974
|
140,427
|
|
|
Other expenses |
|
|
1,116,108
|
27,322
|
|
|
Operating income |
|
|
5,774,663
|
322,249
|
|
|
Financing income |
|
|
3,467,598
|
4,924,388
|
|
|
Financing cost |
|
|
77,061
|
74,558
|
|
|
Foreign exchange (loss) income, net |
|
|
(138,764)
|
37,250
|
|
|
Profit sharing in associates |
|
|
|
5
|
|
|
Total duties, taxes and other |
|
|
|
670,042
|
|
|
Net (loss) income |
|
|
9,026,436
|
4,539,292
|
|
|
Total current assets |
|
|
273,323,690
|
|
294,804,303
|
|
Total non-current assets |
|
|
126,638,802
|
|
127,928,147
|
|
Total current liabilities |
|
|
51,943,981
|
|
86,307,404
|
|
Total long-term liabilities |
|
|
81,819,193
|
|
71,857,552
|
|
Total equity (deficit) |
|
|
266,199,318
|
|
264,567,494
|
|
Depreciation and amortization of wells, pipelines, properties, plant and equipment |
|
|
1,454,373
|
1,650,926
|
|
|
Depreciation of rights of use |
|
|
85,413
|
83,347
|
|
|
Net periodic cost of employee benefits |
|
|
2,508,616
|
2,399,715
|
|
|
Interest income |
|
|
3,515
|
3,805
|
|
|
Interest cost |
|
|
77,061
|
74,558
|
|
|
DPRLP |
|
|
|
|
|
|
Sales: |
|
|
|
|
|
|
Trade |
|
|
42,145,591
|
39,287,572
|
|
|
Intersegment |
|
|
6,071,329
|
6,396,083
|
|
|
Cost of sales |
|
|
47,260,970
|
41,735,928
|
|
|
Gross income (loss) |
|
|
955,950
|
3,947,727
|
|
|
Administrative expenses |
|
|
401,058
|
385,698
|
|
|
Other revenue |
|
|
(211,739)
|
3,415
|
|
|
Operating income |
|
|
343,153
|
3,565,444
|
|
|
Financing income |
|
|
217,230
|
250,201
|
|
|
Financing cost |
|
|
36,872
|
34,439
|
|
|
Derivative financial instruments income (cost), net |
|
|
|
42,068
|
|
|
Total duties, taxes and other |
|
|
2,003
|
33,722
|
|
|
Net (loss) income |
|
|
521,508
|
3,789,552
|
|
|
Total current assets |
|
|
36,533,980
|
|
32,870,141
|
|
Total non-current assets |
|
|
34,599,432
|
|
34,744,185
|
|
Total current liabilities |
|
|
10,684,336
|
|
7,891,750
|
|
Total long-term liabilities |
|
|
1,987,484
|
|
1,950,666
|
|
Total equity (deficit) |
|
|
58,461,592
|
|
57,771,910
|
|
Depreciation and amortization of wells, pipelines, properties, plant and equipment |
|
|
821,473
|
539,928
|
|
|
Depreciation of rights of use |
|
|
169,022
|
137,331
|
|
|
Interest income |
|
|
70,018
|
88,124
|
|
|
Interest cost |
|
|
36,872
|
34,439
|
|
|
Trading Companies |
|
|
|
|
|
|
Sales: |
|
|
|
|
|
|
Trade |
|
|
128,280,418
|
111,617,924
|
|
|
Intersegment |
|
|
115,875,241
|
119,735,847
|
|
|
Services income |
|
|
363,556
|
496,324
|
|
|
Cost of sales |
|
|
235,151,436
|
226,556,362
|
|
|
Gross income (loss) |
|
|
9,367,779
|
5,293,733
|
|
|
Distribution, transportation and sale expenses |
|
|
14,690
|
25,740
|
|
|
Administrative expenses |
|
|
694,330
|
713,603
|
|
|
Other revenue |
|
|
256,639
|
134,420
|
|
|
Other expenses |
|
|
3,017
|
13,566
|
|
|
Operating income |
|
|
8,912,381
|
4,675,244
|
|
|
Financing income |
|
|
353,388
|
291,368
|
|
|
Financing cost |
|
|
1,966,117
|
1,870,166
|
|
|
Derivative financial instruments income (cost), net |
|
|
(375,055)
|
(520,824)
|
|
|
Foreign exchange (loss) income, net |
|
|
(22,874)
|
10,792
|
|
|
Profit sharing in associates |
|
|
5,881,437
|
5,416,805
|
|
|
Total duties, taxes and other |
|
|
1,119,014
|
(57,354)
|
|
|
Net (loss) income |
|
|
11,664,146
|
8,060,573
|
|
|
Total current assets |
|
|
265,606,117
|
|
287,375,832
|
|
Total non-current assets |
|
|
141,311,110
|
|
130,862,284
|
|
Total current liabilities |
|
|
231,731,515
|
|
255,198,459
|
|
Total long-term liabilities |
|
|
1,705,143
|
|
1,814,052
|
|
Total equity (deficit) |
|
|
173,480,569
|
|
161,225,605
|
|
Depreciation and amortization of wells, pipelines, properties, plant and equipment |
|
|
69,999
|
68,143
|
|
|
Depreciation of rights of use |
|
|
60,767
|
184,209
|
|
|
Net periodic cost of employee benefits |
|
|
1,558
|
2,413
|
|
|
Interest income |
|
|
203,071
|
109,419
|
|
|
Interest cost |
|
|
1,473,942
|
1,496,038
|
|
|
Corporate |
|
|
|
|
|
|
Sales: |
|
|
|
|
|
|
Intersegment |
|
|
9,133,222
|
16,696,155
|
|
|
Services income |
|
|
144
|
210
|
|
|
Cost of sales |
|
|
207,313
|
204,209
|
|
|
Gross income (loss) |
|
|
8,926,053
|
16,492,156
|
|
|
Distribution, transportation and sale expenses |
|
|
26,842
|
(14,544)
|
|
|
Administrative expenses |
|
|
22,275,209
|
19,614,921
|
|
|
Other revenue |
|
|
90,866
|
60,378
|
|
|
Other expenses |
|
|
(7,814,569)
|
73,316
|
|
|
Operating income |
|
|
(5,470,563)
|
(3,121,159)
|
|
|
Financing income |
|
|
74,290,389
|
68,478,619
|
|
|
Financing cost |
|
|
58,293,291
|
53,217,184
|
|
|
Derivative financial instruments income (cost), net |
|
|
(23,169,660)
|
8,578,110
|
|
|
Foreign exchange (loss) income, net |
|
|
(109,074)
|
(4,068,914)
|
|
|
Profit sharing in associates |
|
|
(30,575,081)
|
(12,493,866)
|
|
|
Total duties, taxes and other |
|
|
|
(540,495)
|
|
|
Net (loss) income |
|
|
(43,327,280)
|
4,696,101
|
|
|
Total current assets |
|
|
3,540,583,374
|
|
2,040,342,693
|
|
Total non-current assets |
|
|
(331,428,020)
|
|
(171,049,739)
|
|
Total current liabilities |
|
|
3,477,324,341
|
|
2,051,344,378
|
|
Total long-term liabilities |
|
|
1,772,948,273
|
|
1,801,449,926
|
|
Total equity (deficit) |
|
|
(2,041,117,260)
|
|
(1,983,501,350)
|
|
Depreciation and amortization of wells, pipelines, properties, plant and equipment |
|
|
156,887
|
143,031
|
|
|
Depreciation of rights of use |
|
|
14,869
|
150,632
|
|
|
Net periodic cost of employee benefits |
|
|
9,596,475
|
8,769,135
|
|
|
Interest income |
|
|
2,445,503
|
2,877,066
|
|
|
Interest cost |
|
|
36,848,068
|
30,998,309
|
|
|
Other Operating Subsidiary Companies |
|
|
|
|
|
|
Sales: |
|
|
|
|
|
|
Trade |
|
|
4,515,683
|
8,610,677
|
|
|
Intersegment |
|
|
13,522,079
|
10,413,805
|
|
|
Services income |
|
|
5,719
|
7,050
|
|
|
Cost of sales |
|
|
14,896,020
|
16,343,592
|
|
|
Gross income (loss) |
|
|
3,147,461
|
2,687,940
|
|
|
Distribution, transportation and sale expenses |
|
|
37,431
|
25,113
|
|
|
Administrative expenses |
|
|
2,242,853
|
1,288,502
|
|
|
Other revenue |
|
|
1,118,046
|
777,627
|
|
|
Other expenses |
|
|
6,549
|
6,860
|
|
|
Operating income |
|
|
1,978,674
|
2,145,092
|
|
|
Financing income |
|
|
460,402
|
540,260
|
|
|
Financing cost |
|
|
594,402
|
570,578
|
|
|
Foreign exchange (loss) income, net |
|
|
629,091
|
(1,116,595)
|
|
|
Profit sharing in associates |
|
|
6,849,568
|
10,440,118
|
|
|
Total duties, taxes and other |
|
|
177,319
|
18,242
|
|
|
Net (loss) income |
|
|
9,146,014
|
11,420,055
|
|
|
Total current assets |
|
|
121,639,372
|
|
111,987,963
|
|
Total non-current assets |
|
|
577,960,088
|
|
567,969,098
|
|
Total current liabilities |
|
|
69,043,760
|
|
58,229,460
|
|
Total long-term liabilities |
|
|
53,427,955
|
|
56,777,221
|
|
Total equity (deficit) |
|
|
577,127,745
|
|
$ 564,950,380
|
|
Depreciation and amortization of wells, pipelines, properties, plant and equipment |
|
|
605,166
|
577,138
|
|
|
Depreciation of rights of use |
|
|
42,202
|
22,444
|
|
|
Net periodic cost of employee benefits |
|
|
17,459
|
15,915
|
|
|
Interest income |
|
|
335,230
|
426,943
|
|
|
Interest cost |
|
|
$ 457,986
|
$ 425,205
|
|
|
|
|