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v3.25.1

Retained Earnings and Accumulated Other Comprehensive Income or Loss - Retained Earnings (Details) - MXN ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Balance at beginning |  | $ 120,400,302 |  |
Spun-off Businesses to Ollamani |  | (9,184,038) |  |
Dividends |  | (1,018,954) | $ (1,027,354) | $ (1,053,392)
Sale of repurchased shares |  | 378,894 | 172,976 | 980,410
Share-based compensation |  | 488,832 | 748,500 | 2,009,304
Net income attributable to stockholders of the Company |  | (8,328,380) | (8,807,252) | 45,283,824
Acquisition of non-controlling interests |  | (1,773,567) |  |
Balance at ending |  | 112,041,102 | 120,400,302 |
Legal Reserve |  |  |  |
Balance at beginning |  | 2,139,007 | 2,139,007 |
Spun-off Businesses to Ollamani |  | (340,623) |  |
Balance at ending |  | 1,798,384 | 2,139,007 | 2,139,007
Unappropriated Earnings |  |  |  |
Balance at beginning |  | 126,684,025 | 84,202,672 |
Spun-off Businesses to Ollamani |  | (5,560,995) |  |
Appropriation of net income |  | (8,422,730) | 44,712,180 |
Dividends |  | (1,018,954) | (1,027,354) |
Sale of repurchased shares |  | 736,165 | (692,062) |
Cancellation of sale of shares |  | 1,636,187 | 79,196 |
Share-based compensation |  | 488,832 | 748,500 |
Shares cancellation |  | (336,213) |  |
Acquisition of non-controlling interests in Sky |  | 4,301,921 |  |
Other |  |  | (1,339,107) |
Balance at ending |  | 118,508,238 | 126,684,025 | 84,202,672
Net Income for the Year |  |  |  |
Balance at beginning |  | (8,422,730) | 44,712,180 |
Appropriation of net income |  | 8,422,730 | (44,712,180) |
Net income attributable to stockholders of the Company |  | (8,265,520) | (8,422,730) |
Balance at ending |  | (8,265,520) | (8,422,730) | 44,712,180
Retained Earnings |  |  |  |
Balance at beginning |  | 120,400,302 | 131,053,859 |
Spun-off Businesses to Ollamani |  | (5,901,618) |  |
Dividends |  | (1,018,954) | (1,027,354) | (1,053,392)
Sale of repurchased shares |  | 736,165 | (692,062) | (3,080,729)
Cancellation of sale of shares |  | 1,636,187 | 79,196 |
Share-based compensation |  | 488,832 | 748,500 | 2,009,304
Shares cancellation |  | (336,213) |  |
Acquisition of non-controlling interests in Sky | $ 4,301,921 | 4,301,921 |  |
Other |  |  | (1,339,107) |
Net income attributable to stockholders of the Company |  | (8,265,520) | (8,422,730) |
Acquisition of non-controlling interests |  | 4,301,921 |  |
Balance at ending |  | $ 112,041,102 | $ 120,400,302 | $ 131,053,859

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