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v3.24.1.u1

Investments in Associates and Joint Ventures - Share of comprehensive (loss) income (Details) $ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2023 MXN ($) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2021 USD ($)
Investments in associates and joint ventures |  |  |  |  |  |
Revenue | $ 73,767,930 |  | $ 75,526,609 |  | $ 73,915,432 |
Depreciation and amortization | 21,891,217 |  | 21,592,538 |  | 21,747,513 |
Interest income | 3,307,454 |  | 2,151,109 |  | 560,026 |
Interest expense | 7,654,334 |  | 9,455,578 |  | 9,105,998 |
(Expense) income from continuing operations | (8,807,252) |  | (10,938,361) |  | 768,885 |
Income taxes (expense) benefit | 2,678,245 |  | (1,227,462) |  | 1,673,054 |
Net (loss) income | (8,807,252) |  | 45,283,824 |  | 7,354,785 |
Comprehensive (loss) income | (7,895,536) |  | 48,068,404 |  | 9,289,654 |
Share of income of associates and joint ventures, net | (4,086,628) |  | (7,378,249) |  | 3,671,030 |
Total | 4,278,531 |  | 4,245,546 |  | 245,714 |
Income before income taxes from discontinued operations |  |  | 56,222,185 |  | 6,585,900 |
Other comprehensive income | 911,716 |  | 2,784,580 |  | 1,934,869 |
Associates | Joint ventures |  |  |  |  |  |
Investments in associates and joint ventures |  |  |  |  |  |
Share of income of associates and joint ventures, net | 9,223 |  | 40,287 |  | 111,629 |
Foreign currency translation adjustments, net |  |  |  |  | 58 |
Other items of comprehensive income (loss), net | 85 |  | (114) |  | 12,883 |
Total | 85 |  | (114) |  | 12,941 |
Share of comprehensive income of associates and joint ventures | $ 9,308 |  | $ 40,173 |  | $ 124,570 |
TelevisaUnivision (formerly known as UH II) |  |  |  |  |  |
Investments in associates and joint ventures |  |  |  |  |  |
Revenue |  | $ 4,928,000 |  | $ 4,609,600 |  | $ 2,841,000
Depreciation and amortization |  | 570,700 |  | 524,300 |  | 251,500
Interest income |  | 100,300 |  | 11,400 |  | 400
Interest expense |  | 716,800 |  | 610,300 |  | 420,387
(Expense) income from continuing operations |  | (513,000) |  | (1,203,200) |  | 550,128
Income taxes (expense) benefit |  | (129,200) |  | (232,400) |  | 36,872
Net (loss) income |  | (642,200) |  | (1,435,600) |  | 587,000
Other comprehensive income |  | 535,400 |  | 471,113 |  | 32,000
Comprehensive (loss) income |  | (106,800) |  | (964,487) |  | $ 619,000
Preferred dividends received from TelevisaUnivision |  | $ 41,250 |  | $ 37,812 |  |

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