XML 102 R85.htm IDEA: XBRL DOCUMENT
v3.25.1

Goodwill (Details) - MXN ($) $ in Thousands | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Jul. 10, 2023 | Jun. 30, 2023 | Apr. 07, 2022 | Mar. 25, 2022 | Jan. 18, 2022 | Dec. 31, 2021
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Disposals goodwill (in Pesos) |  |  |  | $ 22,634 |  |  |  |  |  |
Percentage of equity interests acquired |  |  |  |  |  |  |  | 98.00% | 100.00% |
Goodwill (in Pesos) | $ 1,599,718 | $ 1,599,718 | [1] | $ 1,599,718 |  |  |  |  |  | $ 371,075
Total cash (in Pesos) |  |  |  |  | $ 188,498 |  |  |  |  |
Estimates terminal growth, period | 5 years |  |  |  |  |  |  |  |  |
Description of budgeted EBITDA growth rate | Budgeted EBITDA was estimated taking into account past experience and a revenue growth rate projected taking into account the average growth levels experienced over the past 5 years and the estimated sales volume and price growth for the next five years. It was assumed that the sales price would increase in line with forecast inflation over the next five years. |  |  |  |  |  |  |  |  |
Betterware and Programa Lazos, S.A. de C.V. [Member] |  |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of equity interests acquired |  |  |  |  |  |  |  | 2.00% |  |
Goodwill (in Pesos) |  |  |  |  |  |  |  | $ 1,145 |  |
Terminal growth rate, percentage | 1.00% |  |  |  |  |  |  |  |  |
Finayo [Member] |  |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of equity interests acquired |  |  |  |  |  |  |  | 100.00% |  |
Jafra México Holding B.V. [Member] |  |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of equity interests acquired |  |  |  |  |  |  | 100.00% |  |  |
Goodwill (in Pesos) | $ 1,250,132 |  |  |  |  |  | $ 1,250,132 |  |  |
Total cash (in Pesos) |  |  |  |  |  |  | $ 5,044,371 |  |  |
Bottom [Member] | Finayo [Member] |  |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of equity interests acquired |  |  |  |  |  | 2.00% |  |  |  |
Bottom [Member] | Programa Lazos, S.A. de C.V.[member] |  |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of equity interests acquired |  |  |  |  |  | 0.95% |  |  |  |
Top [Member] | Finayo [Member] |  |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of equity interests acquired |  |  |  |  |  | 99.05% |  |  |  |
Top [Member] | Programa Lazos, S.A. de C.V.[member] |  |  |  |  |  |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage of equity interests acquired |  |  |  |  |  | 98.00% |  |  |  |
[1] | Details of the restatement are shown in note 2b.

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