v3.26.1
Consolidated Statements of Income or Loss
$ in Thousands
 12 Months Ended
Dec. 31, 2025
MXN ($)
$ / EquityInstruments
Dec. 31, 2024
MXN ($)
$ / EquityInstruments
Dec. 31, 2023
MXN ($)
$ / EquityInstruments
Consolidated Statements of Income or Loss      
Revenues $ 58,878,150 $ 62,260,864 $ 66,222,836
Cost of sales (36,394,735) (41,117,033) (43,297,440)
Selling expenses (7,721,811) (8,815,211) (8,848,181)
Administrative expenses (9,522,888) (10,592,581) (11,305,619)
Income before other expense 5,238,716 1,736,039 2,771,596
Other expense, net (1,013,824) (4,554,900) (913,801)
Operating income (loss) 4,224,892 (2,818,861) 1,857,795
Finance expense (7,508,600) (8,812,754) (8,026,093)
Finance income 3,368,314 4,117,583 3,180,192
Finance expense, net (4,140,286) (4,695,171) (4,845,901)
Share of loss of associates and joint ventures, net (1,088,121) (182,577) (4,086,628)
Loss before income taxes (1,003,515) (7,696,609) (7,074,734)
Income taxes (7,931,514) (688,587) (2,360,634)
Net loss from continuing operations (8,935,029) (8,385,196) (9,435,368)
Income from discontinued operations, net   56,816 628,116
Net loss (8,935,029) (8,328,380) (8,807,252)
Net (loss) income attributable to:      
Stockholders of the Company (9,168,271) (8,265,520) (8,422,730)
Non-controlling interests 233,242 (62,860) (384,522)
Net loss $ (8,935,029) $ (8,328,380) $ (8,807,252)
Basic (loss) earnings per CPO attributable to stockholders of the Company:      
Continuing operations | $ / EquityInstruments (3.42) (3.06) (3.24)
Discontinued operations | $ / EquityInstruments   0.02 0.23
Total | $ / EquityInstruments (3.42) (3.04) (3.01)
Diluted (loss) earnings per CPO attributable to stockholders of the Company:      
Continuing operations | $ / EquityInstruments (3.42) (3.06) (3.24)
Discontinued operations | $ / EquityInstruments   0.02 0.23
Total | $ / EquityInstruments (3.42) (3.04) (3.01)