Retained Earnings and Accumulated Other Comprehensive Income or loss - Retained Earnings (Details) - MXN ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Balance at beginning | $ 112,041,102 | |||
| Spun-off Businesses to Ollamani | $ (9,184,038) | |||
| Dividends | (1,018,954) | (1,018,954) | $ (1,027,354) | |
| Sale of repurchased shares | 495,832 | 378,894 | 172,976 | |
| Share-based compensation | 373,509 | 488,832 | 748,500 | |
| Net loss attributable to stockholders of the Company | (8,935,029) | (8,328,380) | (8,807,252) | |
| Balance at ending | 102,652,140 | 112,041,102 | ||
| Legal Reserve | ||||
| Balance at beginning | 1,798,384 | 2,139,007 | ||
| Spun-off Businesses to Ollamani | (340,623) | |||
| Balance at ending | 1,798,384 | 1,798,384 | 2,139,007 | |
| Unappropriated Earnings | ||||
| Balance at beginning | 118,508,238 | 126,684,025 | ||
| Spun-off Businesses to Ollamani | (5,560,995) | |||
| Appropriation of net loss | 8,265,520 | (8,422,730) | ||
| Dividends | (1,018,954) | (1,018,954) | ||
| Sale of repurchased shares | (185,210) | 736,165 | ||
| Cancellation of sale of shares | (609,964) | 1,636,187 | ||
| Share-based compensation | 373,509 | 488,832 | ||
| Shares cancellation | (336,213) | |||
| Acquisition of non-controlling interests in Sky | 4,301,921 | |||
| Balance at ending | 110,022,027 | 118,508,238 | 126,684,025 | |
| Net Loss for the Year | ||||
| Balance at beginning | (8,265,520) | (8,422,730) | ||
| Appropriation of net loss | (8,265,520) | 8,422,730 | ||
| Net loss attributable to stockholders of the Company | (9,168,271) | (8,265,520) | ||
| Balance at ending | (9,168,271) | (8,265,520) | (8,422,730) | |
| Retained Earnings | ||||
| Balance at beginning | 112,041,102 | 120,400,302 | ||
| Spun-off Businesses to Ollamani | (5,901,618) | |||
| Dividends | (1,018,954) | (1,018,954) | (1,027,354) | |
| Sale of repurchased shares | (185,210) | 736,165 | (692,062) | |
| Cancellation of sale of shares | (609,964) | 1,636,187 | ||
| Share-based compensation | 373,509 | 488,832 | 748,500 | |
| Shares cancellation | (336,213) | |||
| Acquisition of non-controlling interests in Sky | $ 4,301,921 | 4,301,921 | ||
| Net loss attributable to stockholders of the Company | (9,168,271) | (8,265,520) | ||
| Balance at ending | $ 102,652,140 | $ 112,041,102 | $ 120,400,302 | |