Income from Discontinued Operations, Net - Net income from discontinued operations (Details) - MXN ($) $ in Thousands |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jan. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Income from Discontinued Operations, Net | ||||
| Revenues | $ 58,878,150 | $ 62,260,864 | $ 66,222,836 | |
| Income before other expense | 5,238,716 | 1,736,039 | 2,771,596 | |
| Other (expense) income, net | (1,013,824) | (4,554,900) | (913,801) | |
| Operating income (loss) | 4,224,892 | (2,818,861) | 1,857,795 | |
| Loss before income taxes | $ (1,003,515) | $ (7,696,609) | (7,074,734) | |
| Discontinued operations | ||||
| Income from Discontinued Operations, Net | ||||
| Revenues | $ 439,479 | 6,183,398 | ||
| Cost of revenues and operating expenses | 375,677 | 5,397,390 | ||
| Income before other expense | 63,802 | 786,008 | ||
| Other (expense) income, net | (2,268) | 20,460 | ||
| Operating income (loss) | 61,534 | 806,468 | ||
| Finance income, net | 9,110 | 139,259 | ||
| Loss before income taxes | 70,644 | 945,727 | ||
| Income taxes | (13,828) | (317,611) | ||
| Income from discontinued operations, net | 56,816 | 628,116 | ||
| Gain on disposition of discontinued operations, net | $ 56,816 | $ 628,116 | ||
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cost of sales and operating expenses. No definition available.
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- Definition The gain (loss) recognised on the measurement to fair value less costs to sell or on the disposal of the assets or disposal group(s) constituting the discontinued operation, net of tax. [Refer: Discontinued operations [member]] No definition available.
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- Definition The profit (loss) before other expense. No definition available.
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- Definition The Amount of profit (loss) from ordinary activities of discontinued operations, net of tax. No definition available.
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- Details
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