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v3.25.1

Business Combination (Details) - MXN ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2024 | Dec. 31, 2022 | Dec. 31, 2023 | [1] | Mar. 25, 2022 | Jan. 18, 2022
Business Combination [Line Items] |  |  |  |  |
Acquire percentage |  |  |  | 98.00% | 100.00%
Contractual value | $ 736,063 |  |  |  |
Expected loss estimate | 243,954 |  |  |  |
Fair value of accounts receivable | 492,109 |  |  |  |
Long-term loan | 3,668,859 | $ 5,918,256 | $ 4,622,691 |  |
Available cash | 30,000 |  |  |  |
Cash paid | 5,044,371 |  |  |  |
Net income |  | 1,097,092 |  |  |
Net revenues |  | 13,377,529 |  |  |
JAFRA [Member] |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |
Long-term loan | $ 4,498,695 |  |  |  |
Profit loss |  | 5,164,205 |  |  |
Net income |  | $ 493,062 |  |  |
[1] | Details of the restatement are shown in note 2b.

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- Definition The best estimate at acquisition date of contractual cash flows not expected to be collected for receivables acquired in business combinations. [Refer: Total for all business combinations [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 3 -IssueDate 2024-01-01 -Paragraph B64 -Subparagraph h -Clause iii -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=3&code=ifrs-tx-2024-en-r&anchor=para_B64_h_iii&doctype=Appendix&subtype=B -URIDate 2024-03-27 + Details
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