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v3.25.1

Consolidated Statements of Changes in Equity - MXN ($) $ in Millions | Total | Equity attributable to equity holders of the parent | Common stock | Additional paid-in capital | Retained earnings | Other equity instruments | Valuation of the effective portion of derivative financial instruments | Exchange differences on translation of foreign operations and associates | Remeasurements of the net defined benefit liability | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 127,572 | $ 121,550 | $ 2,060 | $ 45,560 | $ 81,037 | $ (2,133) | $ 1,224 | $ (4,958) | $ (1,240) | $ 6,022
Consolidated net income | 19,626 | 19,034 |  |  | 19,034 |  |  |  |  | 592
Other comprehensive (loss) income, net of income tax | (3,859) | (3,792) |  |  |  | (54) | (1,344) | (2,722) | 328 | (67)
Consolidated comprehensive income for the year, net of income tax | 15,767 | 15,242 |  |  | 19,034 | (54) | (1,344) | (2,722) | 328 | 525
Dividends declared | (11,463) | (11,407) |  |  | (11,407) |  |  |  |  | (56)
Ending Balance at Dec. 31, 2022 | 131,876 | 125,385 | 2,060 | 45,560 | 88,664 | (2,187) | (120) | (7,680) | (912) | 6,491
Consolidated net income | 20,226 | 19,536 |  |  | 19,536 |  |  |  |  | 690
Other comprehensive (loss) income, net of income tax | (6,122) | (5,711) |  |  | (12) | (96) | (343) | (5,425) | 165 | (411)
Consolidated comprehensive income for the year, net of income tax | 14,104 | 13,825 |  |  | 19,524 | (96) | (343) | (5,425) | 165 | 279
Dividends declared | (12,275) | (12,185) |  |  | (12,185) |  |  |  |  | (90)
Ending Balance at Dec. 31, 2023 | 133,705 | 127,025 | 2,060 | 45,560 | 96,003 | (2,283) | (463) | (13,105) | (747) | 6,680
Consolidated net income | 24,549 | 23,729 |  |  | 23,729 |  |  |  |  | 820
Other comprehensive (loss) income, net of income tax | 5,157 | 5,447 |  |  |  | (222) | 1,410 | 5,166 | (907) | (290)
Consolidated comprehensive income for the year, net of income tax | 29,706 | 29,176 |  |  | 23,729 | (222) | 1,410 | 5,166 | (907) | 530
Dividends declared | (12,870) | (12,773) |  |  | (12,773) |  |  |  |  | (97)
Ending Balance at Dec. 31, 2024 | $ 150,541 | $ 143,428 | $ 2,060 | $ 45,560 | $ 106,959 | $ (2,505) | $ 947 | $ (7,939) | $ (1,654) | $ 7,113

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