Retained Earnings and Accumulated Other Comprehensive Income or loss (Tables)

12 Months Ended

Dec. 31, 2025

Retained Earnings and Accumulated Other Comprehensive Income or loss

Schedule of retained earnings



		Legal			Unappropriated			Net Loss			Retained
		Reserve			Earnings			for the Year			Earnings
Balance at January 1, 2024		Ps.	2,139,007			126,684,025			(8,422,730)			120,400,302
Spun-off Businesses to Ollamani			(340,623)			(5,560,995)			—			(5,901,618)
Appropriation of net loss relating to 2023			—			(8,422,730)			8,422,730			—
Dividends			—			(1,018,954)			—			(1,018,954)
Sale of repurchased shares			—			736,165			—			736,165
Cancellation of sale of shares			—			1,636,187			—			1,636,187
Share-based compensation			—			488,832			—			488,832
Shares cancellation			—			(336,213)			—			(336,213)
Acquisition of non-controlling interests in Sky			—			4,301,921			—			4,301,921
Net loss attributable to stockholders of the Company			—			—			(8,265,520)			(8,265,520)
Balance at December 31, 2024			1,798,384			118,508,238			(8,265,520)			112,041,102
Appropriation of net loss relating to 2024			—			(8,265,520)			8,265,520			—
Dividends			—			(1,018,954)			—			(1,018,954)
Sale of repurchased shares			—			(185,210)			—			(185,210)
Cancellation of sale of shares			—			609,964			—			609,964
Share-based compensation			—			373,509			—			373,509
Net loss attributable to stockholders of the Company			—			—			(9,168,271)			(9,168,271)
Balance at December 31, 2025		Ps.	1,798,384		Ps.	110,022,027		Ps.	(9,168,271)		Ps.	102,652,140

Schedule of accumulated other comprehensive income or (loss)

Exchange

Remeasurement

Derivative

Share of

Differences on

of Post-

Financial

Income

Other

Translating

Employment

Instruments

of Associates

Open-Ended

Equity

Exercised

Foreign

Benefit

Cash Flow

and Joint

Income

 

Fund

 

Instruments

 

Warrants

 

Operations

 

Obligations

 

Hedges

 

Ventures

 

Taxes

 

Total

Accumulated at January 1, 2024

Ps.

1,372,444

Ps.

(1,090,514)

Ps.

(23,602,220)

Ps.

98,451

Ps.

(826,795)

Ps.

120,364

Ps.

8,633,343

Ps.

5,428,134

Ps.

(9,866,793)

Changes in other comprehensive (loss) income

(66,098)

(202,208)

—

285,502

(51,684)

1,857,456

(7,061,676)

2,222,726

(3,015,982)

Accumulated at December 31, 2024

1,306,346

(1,292,722)

(23,602,220)

383,953

(878,479)

1,977,820

1,571,667

7,650,860

(12,882,775)

Changes in other comprehensive (loss) income

149,092

898,085

—

(130,627)

(85,724)

(2,242,294)

3,905,450

(1,483,984)

1,009,998

Accumulated at December 31, 2025

Ps.

1,455,438

Ps.

(394,637)

Ps.

(23,602,220)

Ps.

253,326

Ps.

(964,203)

Ps.

(264,474)

Ps.

5,477,117

Ps.

6,166,876

Ps.

(11,872,777)