XML 79 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Employee Cost (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure Of Employee Cost [Abstract]  
Summary of Employee Cost

Employee Cost for the years ended December 31, 2022, 2023 and 2024 was comprised of the following:

 

 

 

2022

 

 

2023

 

 

2024

 

Wages and salaries

 

Ps.

 

900,596

 

 

Ps.

 

1,102,323

 

 

Ps.

 

1,301,962

 

Other remunerations

 

 

 

133,237

 

 

 

 

164,011

 

 

 

 

208,105

 

Social benefits

 

 

 

116,581

 

 

 

 

154,563

 

 

 

 

209,158

 

Severance payments

 

 

 

13,401

 

 

 

 

16,901

 

 

 

 

12,265

 

Labor union fees

 

 

 

22,183

 

 

 

 

24,202

 

 

 

 

25,576

 

Taxes on employee benefits

 

 

 

19,987

 

 

 

 

30,064

 

 

 

 

38,715

 

PTU

 

 

 

56,531

 

 

 

 

96,455

 

 

 

 

146,802

 

Retirement employee benefits

 

 

 

35,530

 

 

 

 

51,452

 

 

 

 

68,966

 

Others

 

 

 

75,218

 

 

 

 

84,490

 

 

 

 

114,409

 

 

 

Ps.

 

1,373,264

 

 

Ps.

 

1,724,461

 

 

Ps.

 

2,125,958