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Non-controlling interest (NCI) (Tables)
 12 Months Ended
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