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v3.25.1

Nature of Business and Significant Events (Details) $ in Thousands |  |  |  |  |  | 1 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 10, 2023 MXN ($) | Jul. 07, 2023 MXN ($) | Nov. 18, 2022 MXN ($) | Mar. 28, 2022 MXN ($) shares | Jan. 18, 2022 MXN ($) | Jan. 18, 2022 | Dec. 31, 2024 MXN ($) | Dec. 31, 2023 MXN ($) | [1] | Dec. 31, 2022 MXN ($) | [1] | Sep. 12, 2023 MXN ($) | Mar. 24, 2022 MXN ($)
Nature of Business and Significant Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Business segments |  |  |  |  |  |  | 2 |  |  |  |  |  |
Other expenses |  |  |  |  |  |  | $ 529,722 |  |  |  |  |  |
Sales price |  |  |  |  |  |  | 4,520,223 | 4,260,842 | [2] | 3,983,571 | [2] |  |
Interest expense |  |  |  |  |  |  | 639,705 | $ 827,812 | [3] | $ 543,321 |  |  |
Issuance offering amount |  | $ 813,974 |  |  |  |  |  |  |  |  |  |  |
Net issuance of costs | $ 810,197 |  |  |  |  |  |  |  |  |  |  |  |
Agreement percentage |  |  |  |  |  | 100.00% |  |  |  |  |  |  |
Total cash consideration |  |  |  |  | $ 5,044,371 |  |  |  |  |  |  |  |
Subscribed paid shares (in Shares) | shares |  |  |  | 55,514 |  |  |  |  |  |  |  |  |
Subscribed unpaid shares (in Shares) | shares |  |  |  | 37,693 |  |  |  |  |  |  |  |  |
Transaction cost |  |  | $ 5,252 | $ 16,610 |  |  |  |  |  |  |  |  |
Bottom of range [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Nature of Business and Significant Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity term |  | 4 |  |  |  |  |  |  |  |  |  |  |
Top of range [member] |  |  |  |  |  |  |  |  |  |  |  |  |
Nature of Business and Significant Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity term |  | 7 |  |  |  |  |  |  |  |  |  |  |
Sale Jafra’s Land and Building [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Nature of Business and Significant Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Transactions price |  |  |  |  |  |  | 402,200 |  |  |  |  |  |
Other expenses |  |  |  |  |  |  | 529,722 |  |  |  |  |  |
Sales price |  |  |  |  |  |  | 156,500 |  |  |  |  |  |
Interest expense |  |  |  |  |  |  | 245,700 |  |  |  |  |  |
Long-term deposits |  |  |  |  |  |  | 34,078 |  |  |  |  |  |
Impairment loss |  |  |  |  |  |  | 166,581 |  |  |  |  |  |
JAFRA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Nature of Business and Significant Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amount | 3,248,695 |  |  |  |  |  |  |  |  |  |  |  |
BBVA [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Nature of Business and Significant Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amount | $ 1,500,000 |  |  |  |  |  |  |  |  |  |  |  |
Federal Economic Competition Commission [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Nature of Business and Significant Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Long-term loan |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,498,695
line of credit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Nature of Business and Significant Events [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Notional amount |  |  |  |  |  |  | $ 1,500,000 |  |  |  |  | $ 950,000 |
[1] | Details of the restatement are shown in note 2b.
[2] | Restatement of the consolidated statement of profit or loss and other comprehensive income for the years 2023 and 2022, resulting from the recognition in the cost of sales of direct labor expenses and the corresponding proportion of indirect variable and fixed costs, allocated based on normal operating capacity, which were erroneously classified in administrative and distribution expenses from Jafra Mexico segment. These reclassifications had no effect on inventory balances because the error was identified only in the correct presentation of expenses within cost of sales in the Consolidated statement of profit or loss and other comprehensive income.
[3] | Restatement of the 2023 consolidated statement of financial position and consolidated statement of profit or loss and other comprehensive income, resulting from the adjustment for recognition of Jafra México’s right-of-use and office lease liabilities in the correct period as of the May 1, 2023, transaction date.

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