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Segment information (Tables)
 12 Months Ended
Dec. 31, 2022
Segment [Abstract]  
Schedule of segment information of the Group
    As of December 31, 2022   As of
December 31, 2021		   As of
January 3, 2021		 
The Group’s companies   BWM´s segment   JAFRA´s segment   Eliminations(1)   Total   BWM´s segment   BWM´s segment 
EBITDA    1,514,227    801,881    
     -
    2,316,108    2,683,987    2,107,023 
Depreciation and amortization    109,055    178,647    
-
    287,702    82,122    43,688 
Operating income    1,405,172    623,234    
-
    2,028,406    2,601,865    2,063,335 
Interest income    10,607    32,777    (14,695)   28,689    25,872    10,930 
Interest expense    (546,977)   (11,039)   14,695    (543,321)   (75,818)   (80,253)
Unrealized (loss) gain in valuation of DFI    (43,522)   -    
-
    (43,522)   330,315    (287,985)
Changes in fair value of warrants    -    -    
-
    -    -    (851,520)
Foreign exchange loss, net    (81,212)   (2,156)   
-
    (83,368)   (319,739)   (30,402)
Income before income taxes    744,068    642,816    
-
    1,386,884    2,562,495    824,105 
Income taxes    367,166    149,754    
-
    516,920    814,556    525,661 
Income for the year    376,902    493,062    
-
    869,964    1,747,939    298,444 
Net revenue Ps.6,343,344    5,166,545    (2,340)   11,507,549    10,067,683    7,237,628 
Divestment in subsidiaries Ps.(21,862)   -    
-
    (21,862)   -    - 
Total assets Ps.8,958,162    8,154,942    (5,780,371)   11,332,733    5,185,229    4,359,706 
Total liabilities Ps.(8,363,605)   (2,592,037)   720,189    (10,235,453)   (3,985,026)   (3,477,730)
Fixed assets additions Ps.77,899    50,201    (3,492)   124,608    336,310    619,279 

 

(1)The column of eliminations corresponds to the transactions between the Group’s subsidiaries for the concepts of loans, interest income (expenses), expenses for corporate services, sales of fixed assets, initial investment in subsidiary, among the most important.

 
Schedule of income recognized The income recognized during the year 2022, 2021 and 2020, national and foreign, is shown below
    2022   2021   2020 
Revenue in Mexico   Ps.10,531,505    10,059,285    7,237,628 
Revenue in United States (2)    966,085    
-
    
-
 
Revenue in Guatemala    9,959    8,398    
-
 
Total revenue of the Group   Ps.11,507,549    10,067,683    7,237,628 

 

(2)The main concentration of JAFRA’s income is in Mexico, however, there is an entity in the United States which represents a smaller percentage 8% of the Group’s total income.