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Balances and Transactions in Foreign Currencies (Tables) | 12 Months Ended
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Dec. 31, 2024
Balances and Transactions in Foreign Currencies [Abstract] |
Summary of Assets, Liabilities and Transactions in Foreign Currencies | For the three years ended on December 31, 2024, 2023 and 2022, the assets, liabilities and transactions denominated in foreign currencies, expressed in Mexican pesos (contractual amounts) are as follows:
|  | Assets |  | Liabilities
Balances |  | Short-Term |  | Long-Term |  | Short-Term |  | Long- Term
As of December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 93,411 |  | Ps. | 791 |  | Ps. | 7,981 |  | Ps. | 81,879
Euros |  |  | 1,149 |  |  | — |  |  | 611 |  |  | 22,021
Other currencies |  |  | 46 |  |  | 1,078 |  |  | 26 |  |  | —
Total |  | Ps. | 94,606 |  | Ps. | 1,869 |  | Ps. | 8,618 |  | Ps. | 103,900
As of December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 128,143 |  | Ps. | 895 |  | Ps. | 5,534 |  | Ps. | 71,969
Euros |  |  | 4,311 |  |  | — |  |  | 498 |  |  | 19,404
Other currencies |  |  | 46 |  |  | 1,311 |  |  | 6 |  |  | —
Total |  | Ps. | 132,500 |  | Ps. | 2,206 |  | Ps. | 6,038 |  | Ps. | 91,373
Transactions |  | Revenues |  | Other Operating Revenues |  | Purchases of Raw Materials |  | Interest Expense |  | Consulting Fees |  | Asset Acquisitions |  | Share Disposition |  | Other
For the year ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 8,008 |  | Ps. | 1,522 |  | Ps. | 25,063 |  | Ps. | 2,295 |  | Ps. | 1,654 |  | Ps. | 8 |  | Ps. | — |  | Ps. | 6,597
Euros |  |  | 69 |  |  | — |  |  | — |  |  | 2,471 |  |  | 186 |  |  | — |  |  | — |  |  | —
Other currencies |  |  | 21 |  |  | — |  |  | — |  |  | — |  |  | 4 |  |  | — |  |  | — |  |  | —
Total |  | Ps. | 8,098 |  | Ps. | 1,522 |  | Ps. | 25,063 |  | Ps. | 4,766 |  | Ps. | 1,844 |  | Ps. | 8 |  | Ps. | — |  | Ps. | 6,597
For the year ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 13,322 |  | Ps. | 5,981 |  | Ps. | 21,806 |  | Ps. | 1,266 |  | Ps. | 815 |  | Ps. | 40 |  | Ps. | — |  | Ps. | 5,022
Euros |  |  | 3,064 |  |  | 1 |  |  | 185 |  |  | 288 |  |  | 782 |  |  | — |  |  | 3,120 |  |  | 11
Other currencies |  |  | 9 |  |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 3 |  |  | — |  |  | —
Total |  | Ps. | 16,395 |  | Ps. | 5,984 |  | Ps. | 21,991 |  | Ps. | 1,554 |  | Ps. | 1,597 |  | Ps. | 43 |  | Ps. | 3,120 |  | Ps. | 5,033
For the year ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. dollars |  | Ps. | 6,373 |  | Ps. | 2,080 |  | Ps. | 25,247 |  | Ps. | 2,411 |  | Ps. | 1,011 |  | Ps. | 44 |  | Ps. | — |  | Ps. | 4,245
Euros |  |  | 651 |  |  | 1 |  |  | 253 |  |  | 226 |  |  | 11 |  |  | 3 |  |  | — |  |  | 779
Other currencies |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 16 |  |  | — |  |  | — |  |  | —
Total |  | Ps. | 7,024 |  | Ps. | 2,081 |  | Ps. | 25,500 |  | Ps. | 2,637 |  | Ps. | 1,038 |  | Ps. | 47 |  | Ps. | — |  | Ps. | 5,024
Summary of Exchange Rates | Mexican peso exchange rates effective at the dates of the consolidated statements of financial position and the issuance date of the Company’s consolidated financial statements were as follows:
|  | December 31, |  | April 18,
|  | 2024 |  | 2023 |  | 2025
U.S. dollar |  | 20.2683 |  | 16.8935 |  | 20.0213
Euro |  | 21.5241 |  | 18.6896 |  | 22.6931

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