v3.26.3
Condensed Consolidated Interim Statements of Profit or Loss and Other Comprehensive Income (Unaudited) - MXN ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Profit or loss [abstract]        
Net revenue (Note 4, 5) $ 4,161,352 $ 3,562,643 $ 7,671,054 $ 7,061,794
Cost of sales 1,435,919 1,170,756 2,619,520 2,354,080
Gross profit 2,725,433 2,391,887 5,051,534 4,707,714
Administrative expenses 709,679 630,013 1,356,765 1,321,838
Selling expenses 1,123,873 993,382 2,115,090 2,014,380
Distribution expenses 210,595 186,274 379,191 355,373
Total operating expenses 2,044,147 1,809,669 3,851,046 3,691,591
Operating income 681,286 582,218 1,200,488 1,016,123
Interest expense (Note 8) (121,563) (144,276) (221,269) (290,312)
Interest income 4,475 7,907 16,148 23,978
Gain (loss) on derivative financial instruments (Note 12) 0 (42,436) 0 (108,846)
Foreign exchange gain (loss), net (1,295) 29,946 (13,410) 72,127
Financing cost, net (118,383) (148,859) (218,531) (303,053)
Income before income taxes 562,903 433,359 981,957 713,070
Income tax expense (Note 6) (168,298) (106,690) (305,991) (235,673)
Net income including non-controlling interests 394,605 326,669 675,966 477,397
Attributable to owners of the Company 394,585 327,306 675,929 478,700
Attributable to non-controlling interests 20 (637) 37 (1,303)
Other comprehensive income (loss), net of tax (Note 12) 7,456 47,318 17,984 49,954
Total comprehensive income 402,061 373,987 693,950 527,351
Attributable to owners of the Company 402,041 373,987 693,913 528,617
Attributable to non-controlling interests $ 20 $ (600) $ 37 $ (1,266)
Basic earnings per share (MXN) (Note 7) $ 10.4 $ 8.79 $ 17.98 $ 12.85
Diluted earnings per share (MXN) (Note 7) $ 10.4 $ 8.79 $ 17.98 $ 12.85
Items that may be reclassified to net income:        
Foreign currency translation effects $ 692 $ 16,197 $ (1,633) $ 16,554
Effects of derivative financial instruments (forwards) 6,764 31,121 19,617 33,400
Items that will not be reclassified to net income:        
Remeasurement of defined benefit obligations, net of tax