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v3.25.1

Consolidated Statements of Comprehensive Income $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 MXN ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($)
Condensed Statement of Income Captions [Line Items] |  |  |  |  |
Consolidated net income |  | $ 24,549 |  | $ 20,226 | $ 19,626
Other comprehensive income to be reclassified to profit or loss in subsequent periods: |  |  |  |  |
Valuation of the effective portion of derivative financial instruments, net of income tax |  | 1,512 |  | (389) | (1,448)
Financial instruments held to maturity |  | 38 |  | 101 | 0
Exchange differences on the translation of foreign operations and associates |  | 4,774 |  | (5,789) | (2,685)
Other comprehensive income to be reclassified to profit or loss in subsequent periods |  | 6,324 |  | (6,077) | (4,133)
Other comprehensive income not to be reclassified to profit or loss in subsequent periods: |  |  |  |  |
Loss from equity financial asset classified at FVOCI |  | (260) |  | (198) | (54)
Re-measurements of the net defined benefit liability, net of income taxes |  | (907) |  | 153 | 328
Other comprehensive income not to be reclassified to profit or loss in subsequent periods |  | (1,167) |  | (45) | 274
Total other comprehensive (loss), net of income tax |  | 5,157 |  | (6,122) | (3,859)
Attributable to: |  |  |  |  |
Equity holders of the parent |  | 5,447 |  | (5,711) | (3,792)
Non-controlling interest |  | (290) |  | (411) | (67)
Total other comprehensive (loss), net of income tax |  | 5,157 |  | (6,122) | (3,859)
Consolidated comprehensive income for the year, net of income tax |  | 29,706 |  | 14,104 | 15,767
Attributable to: |  |  |  |  |
Equity holders of the parent |  | 29,176 |  | 13,825 | 15,242
Non-controlling interest |  | 530 |  | 279 | 525
Consolidated comprehensive income for the year, net of income tax |  | $ 29,706 |  | $ 14,104 | $ 15,767
Currency in which supplementary information is displayed |  |  |  |  |
Condensed Statement of Income Captions [Line Items] |  |  |  |  |
Consolidated net income | [1] |  | $ 1,177 |  |
Other comprehensive income to be reclassified to profit or loss in subsequent periods: |  |  |  |  |
Valuation of the effective portion of derivative financial instruments, net of income tax | [2] |  | 72 |  |
Financial instruments held to maturity | [2] |  | 2 |  |
Exchange differences on the translation of foreign operations and associates | [2] |  | 229 |  |
Other comprehensive income to be reclassified to profit or loss in subsequent periods | [2] |  | 303 |  |
Other comprehensive income not to be reclassified to profit or loss in subsequent periods: |  |  |  |  |
Loss from equity financial asset classified at FVOCI | [2] |  | (12) |  |
Re-measurements of the net defined benefit liability, net of income taxes | [2] |  | (43) |  |
Other comprehensive income not to be reclassified to profit or loss in subsequent periods | [2] |  | (56) |  |
Total other comprehensive (loss), net of income tax | [2] |  | 247 |  |
Attributable to: |  |  |  |  |
Equity holders of the parent | [2] |  | 261 |  |
Non-controlling interest | [2] |  | (14) |  |
Total other comprehensive (loss), net of income tax | [2] |  | 247 |  |
Consolidated comprehensive income for the year, net of income tax | [2] |  | 1,424 |  |
Attributable to: |  |  |  |  |
Equity holders of the parent | [2] |  | 1,399 |  |
Non-controlling interest | [2] |  | 25 |  |
Consolidated comprehensive income for the year, net of income tax | [2] |  | $ 1,424 |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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