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NET INCOME FROM CONTRACTS WITH CUSTOMERS | 12 Months Ended
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Dec. 31, 2024
Income from contract with customers [abstract] |
NET INCOME FROM CONTRACTS WITH CUSTOMERS | NOTE 28 – NET INCOME FROM CONTRACTS WITH CUSTOMERS Below is the detail of the income and expenses for commissions and fees of the continuing operations for the years ended as of December 31, 2024,2023 and 2022: ​
Below is the detail of the income and expenses for commissions and fees of the continuing operations for the years ended as of December 31, 2024, 2023 and 2022: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Income from commissions and fees | ​ | 2024 | ​ | 2023 | ​ | 2022
Banking service fees | ​ | Ps. | 1,727,408 | ​ | Ps. | 1,663,340 | ​ | Ps. | 1,533,322
Pension and severance fund management | ​ | ​ | 1,174,608 | ​ | ​ | 978,504 | ​ | ​ | 885,420
Credit card fees | ​ | ​ | 987,973 | ​ | ​ | 1,009,472 | ​ | ​ | 836,046
Trust activities and portfolio management services | ​ | ​ | 495,929 | ​ | ​ | 463,194 | ​ | ​ | 353,285
Below is the detail of the income and expenses for commissions and fees of the continuing operations for the years ended as of December 31, 2024, 2023 and 2022: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Income from commissions and fees | ​ | 2024 | ​ | 2023 | ​ | 2022
Bonded warehouse services | ​ | ​ | 181,804 | ​ | ​ | 188,191 | ​ | ​ | 187,237
Commissions on transfers, checks and checkbooks | ​ | ​ | 20,122 | ​ | ​ | 22,941 | ​ | ​ | 25,181
Office network services | ​ | ​ | 16,289 | ​ | ​ | 21,638 | ​ | ​ | 24,935
Other commissions and fees | ​ | ​ | 12,011 | ​ | ​ | 9,056 | ​ | ​ | 29,013
Total income from commissions and fees | ​ | Ps. | 4,616,144 | ​ | Ps. | 4,356,336 | ​ | Ps. | 3,874,439
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Expenses from commissions and fees | ​ | 2024 | ​ | 2023 | ​ | 2022
Banking services | ​ | Ps. | (616,875) | ​ | Ps. | (617,524) | ​ | Ps. | (473,595)
Sales and services commissions | ​ | ​ | (294,144) | ​ | ​ | (250,460) | ​ | ​ | (340,918)
Fees paid to pension funds sales force | ​ | ​ | (66,431) | ​ | ​ | (70,335) | ​ | ​ | (97,470)
Information processing services of operators | ​ | ​ | (33,080) | ​ | ​ | (29,905) | ​ | ​ | (24,320)
Offices network services | ​ | ​ | (9,794) | ​ | ​ | (20,147) | ​ | ​ | (16,993)
Other | ​ | ​ | (12,026) | ​ | ​ | (15,442) | ​ | ​ | (17,380)
Total expenses from commissions and fees | ​ | Ps. | (1,032,350) | ​ | Ps. | (1,003,813) | ​ | Ps. | (970,676)
Net income from commissions and fees | ​ | Ps. | 3,583,794 | ​ | Ps. | 3,352,523 | ​ | Ps. | 2,903,763
​ ​ Below is the detail of the income and cost from goods and services for the years ended as of December 31, 2024, 2023 and 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Income from sales of goods and services | ​ | 2024 | ​ | 2023 | ​ | 2022
Energy and Gas |  | Ps. | 6,908,922 | ​ | Ps. | 6,158,616 |  | Ps. | 5,718,808
Infrastructure | ​ | ​ | 2,950,048 | ​ | ​ | 3,954,197 | ​ | ​ | 5,330,193
Hotels | ​ | ​ | 631,218 | ​ | ​ | 598,895 | ​ | ​ | 532,337
Agribusiness | ​ | ​ | 309,868 | ​ | ​ | 296,804 | ​ | ​ | 340,984
Other services | ​ | ​ | 248,544 | ​ | ​ | 215,044 | ​ | ​ | 219,005
Total income from sales of goods and services (*) |  | Ps. | 11,048,600 | ​ | Ps. | 11,223,556 |  | Ps. | 12,141,327
(*) See note 31.6, to see income by country. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​ | December 31,
Costs and expenses of sales goods and services | ​ | 2024 | ​ | 2023 | ​ | 2022
Cost of sales from companies from non-financial sector |  | Ps. | (6,204,773) | ​ | Ps. | (5,799,721) |  | Ps. | (5,575,912)
General and administrative expenses |  | ​ | (940,823) | ​ | ​ | (989,313) |  | ​ | (843,125)
Personnel expenses |  | ​ | (698,859) | ​ | ​ | (607,894) |  | ​ | (609,050)
Amortization of intangible assets |  | ​ | (432,600) | ​ | ​ | (353,305) |  | ​ | (305,488)
Depreciation of tangible assets |  | ​ | (87,647) | ​ | ​ | (90,344) |  | ​ | (103,972)
Allowance for impairment of loans and receivables |  | ​ | (71,157) | ​ | ​ | (51,035) |  | ​ | (59,073)
Commissions and fees expenses |  | ​ | (49,826) | ​ | ​ | (39,466) |  | ​ | (34,646)
Depreciation of right of use assets | ​ | ​ | (41,732) | ​ | ​ | (37,031) | ​ | ​ | (35,294)
Donations expenses |  | ​ | (21,034) | ​ | ​ | (19,858) |  | ​ | (16,739)
Employee bonuses |  | ​ | (15,134) | ​ | ​ | (14,376) |  | ​ | (11,569)
Labor severances |  | ​ | (7,660) | ​ | ​ | (3,254) |  | ​ | (1,363)
Total costs and expenses of sales goods and services |  | Ps. | (8,571,245) | ​ | Ps. | (8,005,597) |  | Ps. | (7,596,231)
Gross profit from sales of goods and services |  | Ps. | 2,477,355 | ​ | Ps. | 3,217,959 |  | Ps. | 4,545,096
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