v3.26.1
Financial Information by Segments - Schedule of Financial Information by Segments (Details) - MXN ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Schedule of Financial Information by Segments [Line Items]      
Net sales $ 30,291,404 $ 33,657,672 $ 41,139,248
Cost of sales (22,783,351) (26,032,751) (31,100,106)
Gross profit (loss) 7,508,053 7,624,921 10,039,142
Other income (expenses), net 526,488 278,683 (119,546)
Interest income and dividends 1,170,726 1,618,751 931,866
Interest expense Loss on financial instruments 48,527 68,119 64,436
Exchange rate gain (loss), net (3,606,501) 5,556,389 (2,431,000)
Income (loss) before income taxes 2,706,998 12,540,619 6,014,111
Income taxes 1,211,834 2,060,123 1,739,998
Net income (loss) for the year 1,495,164 10,480,496 4,274,113
Depreciation and Amortization 1,082,267 1,066,382 1,035,244
Total assets 71,278,892 73,298,401  
Total liabilities 12,045,042 14,056,389  
Mexico [Member]      
Schedule of Financial Information by Segments [Line Items]      
Net sales 18,184,778 19,529,921 24,777,369
Cost of sales (14,201,867) (15,168,258) (17,937,267)
Gross profit (loss) 3,982,911 4,361,663 6,840,102
Operating expenses (1,223,934) (996,915) (970,482)
Other income (expenses), net (6,595) 329,915 16,319
Interest income and dividends 1,202,487 1,686,870 931,866
Interest expense Loss on financial instruments 981 1,972 (89,293)
Exchange rate gain (loss), net (3,573,739) 5,557,126 (2,430,781)
Income (loss) before income taxes 382,111 10,940,631 4,297,731
Income taxes 899,435 1,135,674 1,234,278
Net income (loss) for the year (517,324) 9,804,957 3,063,453
Depreciation and Amortization 573,416 623,556 618,445
Total assets 51,752,152 50,325,892 43,890,081
Total liabilities 7,113,318 4,192,751 6,912,766
Acquisitions of property, plant and equipment 838,066 194,940 210,422
USA [Member]      
Schedule of Financial Information by Segments [Line Items]      
Net sales 28,997 92,215 2,417,219
Cost of sales (116,098) (212,771) (3,398,928)
Gross profit (loss) (87,101) (120,556) (981,709)
Operating expenses (419,665) (477,245) (291,552)
Other income (expenses), net 295,135 (750,518) (309,117)
Interest income and dividends 0   82,224
Interest expense Loss on financial instruments (6,011) (5,705) (146,592)
Exchange rate gain (loss), net (32,762) (737) (219)
Income (loss) before income taxes (250,404) (1,354,761) (1,646,965)
Income taxes (40,188) (81,401) (144,630)
Net income (loss) for the year (210,216) (1,273,360) (1,502,335)
Depreciation and Amortization 188,838 179,732 155,794
Total assets 5,773,480 9,708,618 9,069,596
Total liabilities 2,873,062 6,168,335 4,602,653
Acquisitions of property, plant and equipment 0 (695) (350,360)
Brazil [Member]      
Schedule of Financial Information by Segments [Line Items]      
Net sales 12,077,629 14,035,536 13,944,660
Cost of sales (8,465,386) (10,651,722) (9,763,911)
Gross profit (loss) 3,612,243 3,383,814 4,180,749
Operating expenses (1,185,853) (1,128,351) (1,055,024)
Other income (expenses), net 237,948 699,286 173,252
Interest income and dividends 16,766
Interest expense Loss on financial instruments (105,813) (422,358) (122,921)
Exchange rate gain (loss), net 139,165 227,122 (181,424)
Income (loss) before income taxes 2,714,456 2,759,513 2,994,632
Income taxes 352,587 1,005,850 650,350
Net income (loss) for the year 2,361,869 1,753,663 2,344,282
Depreciation and Amortization 320,013 263,094 261,005
Total assets 17,907,272 17,699,144 18,203,408
Total liabilities 6,212,674 8,130,556 9,842,201
Acquisitions of property, plant and equipment 2,053,462 1,932,717 2,632,611
Total Segments      
Schedule of Financial Information by Segments [Line Items]      
Net sales 30,291,404 33,657,672 41,139,248
Cost of sales (22,783,351) (26,032,751) (31,100,106)
Gross profit (loss) 7,508,053 7,624,921 10,039,142
Operating expenses (2,829,452) (2,602,511) (2,317,058)
Other income (expenses), net 526,488 278,683 (119,546)
Interest income and dividends 1,219,253 1,686,870 931,866
Interest expense Loss on financial instruments (110,843) (3,733) (89,293)
Exchange rate gain (loss), net (3,606,501) 5,556,389 (2,431,000)
Income (loss) before income taxes 2,706,998 12,540,619 6,014,111
Income taxes 1,211,834 2,060,123 1,739,998
Net income (loss) for the year 1,495,164 10,480,496 4,274,113
Depreciation and Amortization 1,082,267 1,066,382 1,035,244
Total assets 71,278,892 73,298,401 66,787,612
Total liabilities 12,045,042 14,056,389 16,982,147
Acquisitions of property, plant and equipment 2,891,528 2,126,962 2,492,673
Eliminations between segments [Member]      
Schedule of Financial Information by Segments [Line Items]      
Interest income and dividends     (82,224)
Interest expense Loss on financial instruments   422,358 269,513
Exchange rate gain (loss), net (139,165) (227,122) 181,424
Income (loss) before income taxes (139,165) 195,236 368,713
Net income (loss) for the year (139,165) 195,236 368,713
Total assets (4,154,012) (4,435,253) (4,375,473)
Total liabilities $ (4,154,012) $ (4,435,253) $ (4,375,473)