Income from Discontinued Operations, Net (Tables)

12 Months Ended

Dec. 31, 2025

Income from Discontinued Operations, Net

Schedule of Income from discontinued operations, net, Net income from discontinued operations, Gain or loss on disposition of discontinued operations, net and total carrying amount of the consolidated net assets disposed of by the Group

Income from discontinued operations, net, for the month ended January 31, 2024 and the year ended December 31, 2023, is presented as follows:


		2024			2023
Net income from discontinued operations		Ps.	56,816		Ps.	628,116
Gain on disposition of discontinued operations, net			—			—
Income from discontinued operations, net		Ps.	56,816		Ps.	628,116

Gain on disposition of discontinued operations, net, for the month ended January 31, 2024 and the year ended December 31, 2023, is presented as follows:


		2024			2023
Gain on disposition of discontinued operations before income taxes		Ps.	70,644		Ps.	945,727
Income taxes			13,828			317,611
Gain on disposition of discontinued operations, net		Ps.	56,816		Ps.	628,116

Income from discontinued operations, net, for the month ended January 31, 2024 and the year ended December 31, 2023, is presented as follows:


		2024			2023
Revenues		Ps.	439,479		Ps.	6,183,398
Cost of revenues and operating expenses			375,677			5,397,390
Income before other income			63,802			786,008
Other (expense) income, net			(2,268)			20,460
Operating income			61,534			806,468
Finance income, net			9,110			139,259
Income before income taxes			70,644			945,727
Income taxes			(13,828)			(317,611)
Income from discontinued operations, net		Ps.	56,816		Ps.	628,116

Cash flows provided by (used in) discontinued operations for the month ended January 31, 2024 and the year ended December 31, 2023:


		2024			2023
Net cash (used in) provided by operating activities		Ps.	(170,212)		Ps.	791,780
Net cash provided by investing activities			14,955			647,555
Net cash used in financing activities			(304,418)			(215,965)
Net cash flows		Ps.	(459,675)		Ps.	1,223,370

Spun-off Businesses

Income from Discontinued Operations, Net

Schedule of Income from discontinued operations, net, Net income from discontinued operations, Gain or loss on disposition of discontinued operations, net and total carrying amount of the consolidated net assets disposed of by the Group


		January 31, 2024
ASSETS
Current assets:
Cash and cash equivalents		Ps.	696,916
Trade accounts and notes receivable, net			514,284
Other accounts, taxes receivable and notes receivable, net			925,632
Inventories			130,645
Other current assets			587,439
Total current assets			2,854,916
Non-current assets:
Property and equipment, net			4,057,271
Right-of-use assets, net			982,190
Intangible assets, net			583,885
Deferred income tax assets			1,619,305
Other assets			15,466
Total non-current assets			7,258,117
Total assets			10,113,033

LIABILITIES
Current liabilities:
Current portion of lease liabilities			99,376
Trade accounts payable and accrued expenses			821,530
Customer deposits and advances			26,496
Income taxes payable			218,003
Employee benefits			182,394
Other current liabilities			47,320
Total current liabilities			1,395,119
Non-currents liabilities:
Lease liabilities, net of current portion			1,017,781
Post-employment benefits			55,000
Other non-current liabilities			340,435
Total non-current liabilities			1,413,216
Total liabilities			2,808,335
Total net assets		Ps.	7,304,698