v3.26.3
Condensed Consolidated Interim Statements of Changes in Stockholders’ Equity (Unaudited) - MXN ($)
$ in Thousands
Capital stock
Share premium
Retained earnings
OCI
Owners
NCI
Total
Balance at Dec. 31, 2024 $ 321,312 $ (25,264) $ 892,398 $ (24,076) $ 1,164,370 $ (1,722) $ 1,162,648
Profit for the period 478,700 478,700 (1,303) 477,397
Other comprehensive income (Note 12) (16,846) (16,846) 37 (16,809)
Dividends declared / paid (Note 9) (449,125) (449,125) (449,125)
Balance at Jun. 30, 2025 321,312 (25,264) 921,973 (40,922) 1,177,099 (2,988) 1,174,111
Balance at Dec. 31, 2025 321,312 (25,264) 1,102,255 (36,990) 1,361,313 (1,827) 1,359,486
Issuance of shares - Tupperware Acquisition (Notes 3, 9) 607,268 607,268 607,268
Profit for the period 675,929 675,929 37 675,966
Other comprehensive income (Note 12) 29,304 29,304 29,304
Dividends declared / paid (Note 9) (398,074) (398,074) (398,074)
Balance at Jun. 30, 2026 $ 928,580 $ (25,264) $ 1,380,110 $ (7,686) $ 2,275,740 $ (1,790) $ 2,273,950