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v3.25.1

Consolidated Statements of Cash Flows - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating activities: |  |  |
Net income for the year | $ 10,480,496 | $ 4,274,113 | $ 7,861,059
Adjustments for: |  |  |
Depreciation and amortization | 1,066,382 | 1,035,244 | 1,116,872
Employee benefits | (8,174) | 16,116 | 6,532
Interest income from investing activities | (1,618,751) | (931,866) | (445,879)
(Gain) Loss in financial instruments | (68,119) | (64,436) | 778,649
Interest expense from financing activities | 3,733 | 153,729 | 56,352
Income tax | 2,060,123 | 1,739,998 | 3,299,522
Total Adjustments | 11,915,690 | 6,222,898 | 12,673,107
Changes in operating assets and liabilities: |  |  |
Decrease (Increase) in Trade receivables | (1,206,217) | 653,286 | (440,424)
Decrease (Increase) in Related parties’ receivables | (102,379) | (68,247) | (69,476)
Decrease (Increase) in Inventory | 357,577 | 1,608,776 | (1,541,781)
(Increase) in other receivables, recoverable taxes and prepaid expenses | 1,666,948 | (74,814) | (204,519)
(Decrease) Increase in Accounts payable trade | (5,472,293) | (2,187,193) | 2,375,610
Increase (Decrease) in Related parties’ payables | 685,076 | 62,799 | (8,453)
Increase (Decrease) in Accounts payable other and accrued liabilities and taxes other than income taxes | (2,296,047) | (1,954,210) | (3,834,758)
Net cash flows provided by operating activities | 5,548,355 | 4,263,295 | 8,949,306
Investing activities: |  |  |
Acquisition of property, plant and equipment | (2,126,962) | (2,492,673) | (1,696,485)
Decrease (increase) in other non-current assets | 162,319 | 301,913 | (32,758)
Acquisition of other equity instruments | 0 | (88,642) | (2,075,872)
Gain (Loss) on financial instruments | 68,119 | 64,436 | (778,649)
Interest income collected | 1,618,751 | 931,866 | 445,879
Net cash flows (used) by investing activities | (277,773) | (1,283,100) | (4,137,885)
Financing activities: |  |  |
Loan from related parties | 0 | 0 | 2,381,464
Repurchase and placement of own capital stocks, net | (126,495) | (89,041) | (90,129)
Interest expense | (3,733) | (153,729) | (56,352)
Net cash flows used (provided) in financing activities | (130,228) | (242,770) | 2,234,983
Increase in cash and cash equivalents | 5,140,354 | 2,737,425 | 7,046,404
Cash and cash equivalents at beginning of year | 23,584,335 | 21,546,386 | 15,130,192
Effects of exchange rate changes on the balance of cash and cash equivalents held in foreign currencies | 433,538 | (699,476) | (630,210)
Cash and cash equivalents at end of year | $ 29,158,227 | $ 23,584,335 | $ 21,546,386

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Adjustments for decrease (increase) in due from related parts receivables to reconcile profit (loss) to net cash flow from (used in) operating activities. + References No definition available. + Details
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Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition The amount of increase (decrease) in accounts payable other and accrued liabilities and taxes other than income taxes. + References No definition available. + Details
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Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Adjustments for increase (decrease) in due to related parties payable to reconcile profit (loss) to net cash flow from (used in) operating activities. + References No definition available. + Details
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Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- References No definition available. + Details
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Namespace Prefix: | simecb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition Decrease (increase) in other non-current assets. + References No definition available. + Details
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Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition The amount of gain (loss) on financial instruments. + References No definition available. + Details
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Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition The cash outflow of repurchase and placement of own capital stocks, net. + References No definition available. + Details
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Namespace Prefix: | simecb_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration