Consolidated Statements of Changes in Equity - MXN ($) $ in Thousands |
Capital Stock |
Additional Paid-in Capital |
Retained Earnings |
Accumulated Other Comprehensive Loss, Net |
Shares Repurchased |
Equity Attributable to Stockholders of the Company |
Non-controlling Interests |
Total |
|---|---|---|---|---|---|---|---|---|
| Beginning Balance of period at Dec. 31, 2022 | $ 4,836,708 | $ 15,889,819 | $ 131,053,859 | $ (10,823,878) | $ (12,648,558) | $ 128,307,950 | $ 15,821,955 | $ 144,129,905 |
| Funding for acquisition of shares under the Long-term Retention Plan | (86,000) | (86,000) | (86,000) | |||||
| Dividends | (1,027,354) | (1,027,354) | (1,027,354) | |||||
| Share cancellation | (113,932) | (1,339,107) | 1,453,039 | |||||
| Repurchase of CPOs | (1,197,082) | (1,197,082) | (1,197,082) | |||||
| Shares repurchased | (172,976) | (172,976) | (172,976) | |||||
| Sale of shares | (692,062) | 865,038 | 172,976 | 172,976 | ||||
| Cancellation of sale of shares | 79,196 | (79,196) | ||||||
| Share-based compensation | 748,500 | 748,500 | 748,500 | |||||
| Comprehensive (loss) income | (8,422,730) | 957,085 | (7,465,645) | (429,891) | (7,895,536) | |||
| End balance of period at Dec. 31, 2023 | 4,722,776 | 15,889,819 | 120,400,302 | (9,866,793) | (11,865,735) | 119,280,369 | 15,392,064 | 134,672,433 |
| Funding for acquisition of shares under the Long-term Retention Plan | (132,572) | (132,572) | (132,572) | |||||
| Equity distribution of Spun-off Businesses | (752,071) | (2,530,349) | (5,901,618) | (9,184,038) | (9,184,038) | |||
| Dividends | (1,018,954) | (1,018,954) | (1,018,954) | |||||
| Share cancellation | (37,156) | (336,213) | 373,369 | |||||
| Shares repurchased | (378,894) | (378,894) | (378,894) | |||||
| Sale of shares | 736,165 | (357,271) | 378,894 | 378,894 | ||||
| Cancellation of sale of shares | 1,636,187 | (1,636,187) | ||||||
| Share-based compensation | 488,832 | 488,832 | 488,832 | |||||
| Acquisition of non-controlling interests in Sky | 4,301,921 | 4,301,921 | (6,075,488) | (1,773,567) | ||||
| Other | (4,380) | (4,380) | ||||||
| Comprehensive (loss) income | (8,265,520) | (3,015,982) | (11,281,502) | (70,627) | (11,352,129) | |||
| End balance of period at Dec. 31, 2024 | 3,933,549 | 13,359,470 | 112,041,102 | (12,882,775) | (13,997,290) | 102,454,056 | 9,241,569 | 111,695,625 |
| Funding for acquisition of shares under the Long-term Retention Plan | (594,200) | (594,200) | (594,200) | |||||
| Dividends | (1,018,954) | (1,018,954) | (1,018,954) | |||||
| Shares repurchased | (495,832) | (495,832) | (495,832) | |||||
| Sale of shares | (185,210) | 681,042 | 495,832 | 495,832 | ||||
| Cancellation of sale of shares | 609,964 | (609,964) | ||||||
| Share-based compensation | 373,509 | 373,509 | 373,509 | |||||
| Comprehensive (loss) income | (9,168,271) | 1,009,998 | (8,158,273) | 231,154 | (7,927,119) | |||
| End balance of period at Dec. 31, 2025 | $ 3,933,549 | $ 13,359,470 | $ 102,652,140 | $ (11,872,777) | $ (15,016,244) | $ 93,056,138 | $ 9,472,723 | $ 102,528,861 |