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v3.25.1

Consolidated Statements of Changes in Stockholders' Equity - MXN ($) $ in Thousands | Total | Common stock [Member] | Repurchased shares [Member] | Legal reserve [Member] | Reserve for repurchase of shares [Member] | Retained earnings [Member] | Foreign currency translation reserve [Member] | Remeasurements of employee benefits - Net of income tax | Reserve for financial instruments of cash flow hedges - Net of income tax [Member] | Total equity attributable to controlling interest [Member] | Non-controlling interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 20,428,600 | $ 170,381 | $ (3,000,037) | $ 1,592,551 | $ 5,531,292 | $ 13,925,091 | $ 1,034,233 | $ 5,211 | $ 29,658 | $ 19,288,380 | $ 1,140,220
Beginning balance, shares at Dec. 31, 2021 |  | 525,575,547 |  |  |  |  |  |  |  |  |
Cancellation of Legal Reserve |  |  |  | (1,558,475) |  | 1,558,475 |  |  |  |  |
Capitalization of retained earnings |  | $ 8,027,155 |  |  |  | (8,027,155) |  |  |  |  |
Cancellation of repurchase of shares |  |  | 3,000,037 |  | (3,000,037) |  |  |  |  |  |
Cancellation of repurchase of shares, shares |  | (13,273,970) |  |  |  |  |  |  |  |  |
Reserve for repurchase of shares |  |  |  |  | (31,782) | 31,782 |  |  |  |  |
Repurchases of shares | (1,999,987) |  | (1,999,987) |  |  |  |  |  |  | (1,999,987) |
Dividends paid | (7,313,743) |  |  |  |  | (7,313,743) |  |  |  | (7,313,743) |
Dividends declared non-controlling interest | (93,751) |  |  |  |  |  |  |  |  |  | (93,751)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net profit for the year | 9,185,474 |  |  |  |  | 9,013,147 |  |  |  | 9,013,147 | 172,327
Other comprehensive income for the year | (378,548) |  |  |  |  |  | (458,699) | 8,802 | 100,966 | (348,931) | (29,617)
Total comprehensive income for the year | 8,806,926 |  |  |  |  | 9,013,147 | (458,699) | 8,802 | 100,966 | 8,664,216 | 142,710
Ending balance at Dec. 31, 2022 | 19,828,045 | $ 8,197,536 | (1,999,987) | 34,076 | 2,499,473 | 9,187,597 | 575,534 | 14,013 | 130,624 | 18,638,866 | 1,189,179
Ending balance, shares at Dec. 31, 2022 |  | 512,301,577 |  |  |  |  |  |  |  |  |
Transfer of earnings to legal reserve |  |  |  | 444,109 |  | (444,109) |  |  |  |  |
Cancellation of repurchase of shares |  |  | 1,999,987 |  | (1,999,987) |  |  |  |  |  |
Cancellation of repurchase of shares, shares |  | (7,024,113) |  |  |  |  |  |  |  |  |
Reserve for repurchase of shares |  |  |  |  | 2,000,514 | (2,000,514) |  |  |  |  |
Dividends paid | (7,498,318) |  |  |  |  | (7,498,318) |  |  |  | (7,498,318) |
Dividends declared non-controlling interest | (95,135) |  |  |  |  |  |  |  |  |  | (95,135)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net profit for the year | 9,689,600 |  |  |  |  | 9,542,912 |  |  |  | 9,542,912 | 146,688
Other comprehensive income for the year | (979,545) |  |  |  |  |  | (815,841) | (15,932) | (69,904) | (901,677) | (77,868)
Total comprehensive income for the year | 8,710,055 |  |  |  |  | 9,542,912 | (815,841) | (15,932) | (69,904) | 8,641,235 | 68,820
Ending balance at Dec. 31, 2023 | 20,944,647 | $ 8,197,536 | $ 0 | 478,185 | 2,500,000 | 8,787,568 | (240,307) | (1,919) | 60,720 | 19,781,783 | 1,162,864
Ending balance, shares at Dec. 31, 2023 |  | 505,277,464 |  |  |  |  |  |  |  |  |
Transfer of earnings to legal reserve |  |  |  | 442,002 |  | (442,002) |  |  |  |  |
Capital distribution | (7,003,146) | $ (7,003,146) |  |  |  |  |  |  |  | (7,003,146) |
Business combinations non-controlling interest | 826,787 |  |  |  |  |  |  |  |  |  | 826,787
Dividends declared non-controlling interest | (99,485) |  |  |  |  |  |  |  |  |  | (99,485)
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |
Net profit for the year | 8,875,439 |  |  |  |  | 8,612,157 |  |  |  | 8,612,157 | 263,282
Other comprehensive income for the year | 1,077,497 |  |  |  |  |  | 1,010,107 | 10,201 | (65,303) | 955,005 | 122,492
Total comprehensive income for the year | 9,952,936 |  |  |  |  | 8,612,157 | 1,010,107 | 10,201 | (65,303) | 9,567,162 | 385,774
Ending balance at Dec. 31, 2024 | $ 24,621,739 | $ 1,194,390 |  | $ 920,187 | $ 2,500,000 | $ 16,957,723 | $ 769,800 | $ 8,282 | $ (4,583) | $ 22,345,799 | $ 2,275,940
Ending balance, shares at Dec. 31, 2024 |  | 505,277,464 |  |  |  |  |  |  |  |  |

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