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Non-controlling interest (NCI) (Tables) | 12 Months Ended
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Dec. 31, 2024
Non-controlling Interests [Abstract] |
Summary of Non Controlling Interest | The following table summarizes the information relating to DCA and GWTC that has material NCI, before any intra-group elimination as of December 31:
|  | 2022 |  |  | 2023 |  |  | 2024 |
NCI percentage |  | 25.5% |  |  | 25.5% |  |  | 25.5% |
Non-current assets |  | Ps. |  | 5,836,193 |  |  | Ps. |  | 5,338,641 |  |  | Ps. |  | 6,459,629 |
Current assets |  |  |  | 1,689,382 |  |  |  |  | 2,282,766 |  |  |  |  | 2,993,368 |
Non-current liabilities |  |  |  | (2,377,104 | ) |  |  |  | (2,336,742 | ) |  |  |  | (3,031,873 | )
Current liabilities |  |  |  | (485,025 | ) |  |  |  | (724,416 | ) |  |  |  | (975,452 | )
Net assets |  |  |  | 4,663,446 |  |  |  |  | 4,560,249 |  |  |  |  | 5,445,672 |
Net assets attributable to NCI |  | Ps. |  | 1,189,179 |  |  | Ps. |  | 1,162,863 |  |  | Ps. |  | 2,275,940 |
|  | 2022 |  |  | 2023 |  |  | 2024 |
Revenues |  | Ps. |  | 2,493,000 |  |  | Ps. |  | 2,811,173 |  |  | Ps. |  | 3,626,664 |
Profit / (loss) |  |  |  | 675,792 |  |  |  |  | 575,248 |  |  |  |  | 802,252 |
OCI |  |  |  | (405,354 | ) |  |  |  | (629,243 | ) |  |  |  | 481,171 |
Total comprehensive income |  |  |  | 270,438 |  |  |  |  | (53,995 | ) |  |  |  | 1,283,423 |
Profit / (loss) allocated to NCI |  |  |  | 172,327 |  |  |  |  | 146,688 |  |  |  |  | 263,282 |
OCI allocated to NCI |  | Ps. |  | (29,617 | ) |  | Ps. |  | (77,868 | ) |  | Ps. |  | 115,438 |
|  | 2022 |  |  | 2023 |  |  | 2024 |
Net cash provided by operating activities |  |  |  | 788,265 |  |  |  |  | 1,211,479 |  |  |  |  | 897,222 |
Net cash provided by investment activities |  |  |  | (204,114 | ) |  |  |  | (330,259 | ) |  |  |  | (385,817 | )
Net cash used in financing activities |  |  |  | (234,336 | ) |  |  |  | 144,613 |  |  |  |  | (436,119 | )
Net increase (decrease) in cash and cash equivalents |  | Ps. |  | 349,815 |  |  | Ps. |  | 1,025,833 |  |  | Ps. |  | 75,286 |

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