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Finance cost - Net (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure Of Finance Income Expense [Abstract] |
Summary of Net Finance (Cost) Income | The net finance (cost) income is comprised of the following for the years ended December 31, 2022, 2023 and 2024:
|  | 2022 |  |  | 2023 |  |  | 2024 |
Interest income from cash equivalents |  | Ps. |  | 677,542 |  |  | Ps. |  | 1,094,923 |  |  | Ps. |  | 1,086,019 |
Interest on recovered taxes |  |  |  | 45,489 |  |  |  |  | 43,655 |  |  |  |  | 2,997 |
Gain on derivative financial instruments |  |  |  | 6,765 |  |  |  |  | - |  |  |  |  | - |
Gain in interest hedge |  |  |  | 64,942 |  |  |  |  | 253,991 |  |  |  |  | 170,426 |
Other |  |  |  | 41,251 |  |  |  |  | 10,395 |  |  |  |  | 29,829 |
Total finance income |  |  |  | 835,989 |  |  |  |  | 1,402,964 |  |  |  |  | 1,289,271 |
Interest cost from bank loans |  |  |  | (210,335 | ) |  |  |  | (679,027 | ) |  |  |  | (786,038 | )
Interest cost from hedges |  |  |  | (54,633 | ) |  |  |  | - |  |  |  |  | - |
Loss in market value |  |  |  | (4,069 | ) |  |  |  | - |  |  |  |  | - |
Other financing costs |  |  |  | (73,231 | ) |  |  |  | (70,478 | ) |  |  |  | (85,413 | )
Interest cost for debt securities |  |  |  | (2,113,650 | ) |  |  |  | (2,689,771 | ) |  |  |  | (3,232,972 | )
Total finance cost |  |  |  | (2,455,918 | ) |  |  |  | (3,439,276 | ) |  |  |  | (4,104,423 | )
Exchange gain |  |  |  | 1,229,799 |  |  |  |  | 2,077,806 |  |  |  |  | 1,636,929 |
Exchange loss |  |  |  | (1,148,379 | ) |  |  |  | (2,418,517 | ) |  |  |  | (1,756,680 | )
Exchange (loss) gain - Net |  |  |  | 81,420 |  |  |  |  | (340,711 | ) |  |  |  | (119,751 | )
Finance cost - Net |  | Ps. |  | (1,538,509 | ) |  | Ps. |  | (2,377,023 | ) |  | Ps. |  | (2,934,903 | )

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- Definition The disclosure of finance income (cost). [Refer: Finance income (cost)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_10_e&doctype=Standard -URIDate 2024-03-27 + Details
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