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Employee Cost (Tables)
12 Months Ended
Dec. 31, 2023
Disclosure Of Employee Cost [Abstract]  
Summary of Employee Cost

Employee Cost for the years ended December 31, 2021, 2022 and 2023 was comprised of the following:

 

 

 

2021

 

 

2022

 

 

2023

 

Wages and salaries

 

Ps.

 

702,525

 

 

Ps.

 

900,596

 

 

Ps.

 

1,102,323

 

Other remunerations

 

 

 

107,198

 

 

 

 

133,237

 

 

 

 

164,011

 

Social benefits

 

 

 

91,357

 

 

 

 

116,581

 

 

 

 

154,563

 

Severance payments

 

 

 

22,390

 

 

 

 

13,401

 

 

 

 

16,901

 

Labor union fees

 

 

 

20,111

 

 

 

 

22,183

 

 

 

 

24,202

 

Taxes on employee benefits

 

 

 

13,977

 

 

 

 

19,987

 

 

 

 

30,064

 

PTU

 

 

 

70,127

 

 

 

 

56,531

 

 

 

 

96,455

 

Retirement employee benefits

 

 

 

33,151

 

 

 

 

35,530

 

 

 

 

51,452

 

Others

 

 

 

54,914

 

 

 

 

75,218

 

 

 

 

84,490

 

 

 

Ps.

 

1,115,750

 

 

Ps.

 

1,373,264

 

 

Ps.

 

1,724,461