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v3.25.1

Other Income and Expenses (Tables) | 12 Months Ended
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Dec. 31, 2024
Analysis of income and expense [abstract] |
Summary of Other Income and Expenses |
| 2024 | 2023 | 2022
Other income: |  |  |
Gain on sale of long-lived assets | Ps. 232 | Ps. 178 | Ps. 324
Cancellation of contingencies (See Note 24.6) | 417 | 1,079 | 641
Tax credit recovery (1) | 1,154 | — | —
Foreign exchange gain related to operating activities | — | 339 | 105
Insurance recovery (See Note 2.5) (3) | 1,744 | 2 | —
Other | 670 | 383 | 403
| Ps. 4,217 | Ps. 1,981 | Ps. 1,473
Other expenses: |  |  |
Provisions for contingencies (See Note 24.6) | Ps. 593 | Ps. 1,306 | Ps. 1,146
Loss on the retirement of long-lived assets (4) | 482 | 186 | 177
Loss on sale of long-lived assets | 95 | 84 | 74
Insurance expenses (See Note 2.5) (4) | 400 | 2 | 2
Impairment on equity investments (See Note 8) | — | 143 | —
Severance payments | 244 | 202 | 224
Donations | 39 | 345 | 302
Foreign exchange losses related to operating activities | 893 | — | —
Tax credit recovery payment to former shareholders (2) | 998 | — | —
Other | 1,192 | 985 | 531
| Ps. 4,936 | Ps. 3,253 | Ps. 2,456
(1) This amount is presented in other non-current financial assets. See Note 12.2 (2) This amount is presented in other non-current financial liabilities. See Note 24.4 (3) The 2024 amount includes the recovery of write-off for damaged assets by the hurricanes in Mexico and floods in Brazil. (4) The 2024 amount includes the impacts of the write-off for damaged assets by the hurricanes in Mexico and floods in Brazil.These impacts represent only a portion of the total recognized in the Consolidated Income Statements. For further information See Note 2.5

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