Cost of Revenues, Selling Expenses and Administrative Expenses (Tables)

12 Months Ended

Dec. 31, 2025

Cost of Revenues, Selling Expenses and Administrative Expenses

Schedule of depreciation, amortization and other amortization included in cost of revenues, selling expenses, administrative expenses and discontinued operations


		2025			2024			2023
Cost of revenues		Ps.	14,306,963		Ps.	16,403,197		Ps.	17,938,429
Selling expenses			143,095			160,392			237,581
Administrative expenses			2,711,839			3,994,892			3,353,367
Discontinued operations			—			31,508			361,840
		Ps.	17,161,897		Ps.	20,589,989		Ps.	21,891,217

Schedule of expenses related to IFRS 16 included in cost of revenues, selling expenses and administrative expenses


		2025			2024
Expenses relating to variable lease payment not included in the measurement of the lease liability		Ps.	335,313		Ps.	281,709
Expenses relating to short-term leases and leases of low-value assets			260,958			177,946
Total		Ps.	596,271		Ps.	459,655

Schedule of expenses related to short-term employee benefits, share-based compensation and post-employment benefits and incurred


		2025			2024			2023
Short-term employee benefits		Ps.	12,244,970		Ps.	12,768,333		Ps.	14,066,490
Other short-term employee benefits			762,818			571,359			795,740
Share-based compensation			373,509			488,832			748,500
Post-employment benefits			141,393			135,731			87,657
Discontinued operations			—			2,044,661			1,494,544
		Ps.	13,522,690		Ps.	16,008,916		Ps.	17,192,931