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Retained Earnings and Accumulated Other Comprehensive Income or Loss (Tables) | 12 Months Ended
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Dec. 31, 2024
Retained Earnings and Accumulated Other Comprehensive Income or Loss |
Schedule of retained earnings | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Net Income | ​ | ​ | ​
​ | ​ | Legal | ​ | Unappropriated | ​ | (Loss) | ​ | Retained
​ |  | Reserve |  | Earnings |  | for the Year |  | Earnings
Balance at January 1, 2023 | ​ | Ps. | 2,139,007 |  | ​ | 84,202,672 |  | ​ | 44,712,180 |  | ​ | 131,053,859
Appropriation of net income relating to 2022 |  | ​ | — |  | ​ | 44,712,180 |  | ​ | (44,712,180) |  | ​ | —
Dividends | ​ | ​ | — | ​ | ​ | (1,027,354) | ​ | ​ | — | ​ | ​ | (1,027,354)
Sale of repurchased shares | ​ | ​ | — | ​ | ​ | (692,062) | ​ | ​ | — | ​ | ​ | (692,062)
Cancellation of sale of shares | ​ | ​ | — | ​ | ​ | 79,196 | ​ | ​ | — | ​ | ​ | 79,196
Share-based compensation | ​ | ​ | — | ​ | ​ | 748,500 | ​ | ​ | — | ​ | ​ | 748,500
Shares cancellation | ​ | ​ | — | ​ | ​ | (1,339,107) | ​ | ​ | — | ​ | ​ | (1,339,107)
Net loss attributable to stockholders of the Company |  | ​ | — |  | ​ | — |  | ​ | (8,422,730) |  | ​ | (8,422,730)
Balance at December 31, 2023 |  | ​ | 2,139,007 |  | ​ | 126,684,025 |  | ​ | (8,422,730) |  | ​ | 120,400,302
Spun-off Businesses to Ollamani | ​ | ​ | (340,623) | ​ | ​ | (5,560,995) | ​ | ​ | — | ​ | ​ | (5,901,618)
Appropriation of net income relating to 2023 |  | ​ | — |  | ​ | (8,422,730) |  | ​ | 8,422,730 |  | ​ | —
Dividends | ​ | ​ | — | ​ | ​ | (1,018,954) | ​ | ​ | — | ​ | ​ | (1,018,954)
Sale of repurchased shares | ​ | ​ | — | ​ | ​ | 736,165 | ​ | ​ | — | ​ | ​ | 736,165
Cancellation of sale of shares | ​ | ​ | — | ​ | ​ | 1,636,187 | ​ | ​ | — | ​ | ​ | 1,636,187
Share-based compensation | ​ | ​ | — | ​ | ​ | 488,832 | ​ | ​ | — | ​ | ​ | 488,832
Shares cancellation | ​ | ​ | — | ​ | ​ | (336,213) | ​ | ​ | — | ​ | ​ | (336,213)
Acquisition of non-controlling interests in Sky | ​ | ​ | — | ​ | ​ | 4,301,921 | ​ | ​ | — | ​ | ​ | 4,301,921
Net loss attributable to stockholders of the Company |  | ​ | — |  | ​ | — |  | ​ | (8,265,520) |  | ​ | (8,265,520)
Balance at December 31, 2024 |  | Ps. | 1,798,384 |  | Ps. | 118,508,238 |  | Ps. | (8,265,520) |  | Ps. | 112,041,102
Schedule of accumulated other comprehensive income or loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Exchange | ​ | Remeasurement | ​ | Derivative | ​ | Share of | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Exercised | ​ | Differences on | ​ | of Post- | ​ | Financial | ​ | Income | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Other | ​ | Warrants for | ​ | Translating | ​ | Employment | ​ | Instruments | ​ | of Associates | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Open-Ended | ​ | Equity | ​ | Common Stock | ​ | Foreign | ​ | Benefit | ​ | Cash Flow | ​ | and Joint | ​ | Income | ​ | ​ | ​
​ |  | Fund |  | Instruments |  | of UHI (1) |  | Operations |  | Obligations |  | Hedges |  | Ventures |  | Taxes |  | Total
Accumulated at January 1, 2023 |  | Ps. | 1,373,185 |  | Ps. | (391,611) | ​ | Ps. | (23,602,220) |  | Ps. | 810,294 |  | Ps. | (908,411) |  | Ps. | 407,900 |  | Ps. | 4,354,812 | ​ | Ps. | 7,132,173 |  | Ps. | (10,823,878)
Changes in other comprehensive (loss) or income |  | ​ | (741) |  | ​ | (698,903) | ​ | ​ | — |  | ​ | (711,843) |  | ​ | 81,616 |  | ​ | (287,536) | ​ | ​ | 4,278,531 | ​ | ​ | (1,704,039) |  | ​ | 957,085
Accumulated at December 31, 2023 |  | ​ | 1,372,444 | ​ | ​ | (1,090,514) | ​ | ​ | (23,602,220) | ​ | ​ | 98,451 |  | ​ | (826,795) |  | ​ | 120,364 |  | ​ | 8,633,343 | ​ | ​ | 5,428,134 |  | ​ | (9,866,793)
Changes in other comprehensive (loss) or income |  | ​ | (66,098) |  | ​ | (202,208) | ​ | ​ | — |  | ​ | 285,502 |  | ​ | (51,684) |  | ​ | 1,857,456 | ​ | ​ | (7,061,676) | ​ | ​ | 2,222,726 |  | ​ | (3,015,982)
Accumulated at December 31, 2024 |  | Ps. | 1,306,346 |  | Ps. | (1,292,722) | ​ | Ps. | (23,602,220) | ​ | Ps. | 383,953 |  | Ps. | (878,479) |  | Ps. | 1,977,820 |  | Ps. | 1,571,667 | ​ | Ps. | 7,650,860 |  | Ps. | (12,882,775)
​
| (1) | On December 29, 2020, the Group exercised its former investment in warrants issued by UHI, the predecessor company of TelevisaUnivision, for common stock of UHI.

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