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v3.25.1

Segment Information - Schedule of Segment Information (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Schedule of Segment Information [Line Items] |  |  |  |  |  |
Other expenses by selling of properties |  | $ 529,722 |  | [1] |  | [1]
Impairment of assets held for sale |  | 166,581 |  |  |  |
Interest expense |  | (639,705) | (827,812) | [1],[2] | (543,321) | [1]
Interest income |  | 22,818 | 45,056 | [1] | 28,689 | [1]
Unrealized loss in valuation of DFI |  | 156,766 | (32,591) |  | (43,522) |
Foreign exchange (loss) gain, net |  | (45,305) | (106,847) |  | (83,368) |
Net revenue |  | 14,100,758 | 13,009,507 | [1] | 11,507,549 | [1]
Cost of sales |  | 4,520,223 | 4,260,842 | [1],[3] | 3,983,571 | [1],[3]
Depreciation and amortization |  | 392,186 | 382,119 |  | 287,702 |
Income taxes |  | 469,260 | 380,023 | [1] | 516,920 | [1]
Total assets |  | 10,453,767 | 11,093,711 | [4] | 11,332,733 |
Total liabilities |  | (9,291,119) | (9,630,872) | [4] | (10,235,453) |
BWM [Member] |  |  |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |  |  |
Other expenses by selling of properties |  |  |  |  |  |
Impairment of assets held for sale |  |  |  |  |  |
Interest expense |  | (903,431) | (941,781) |  | (546,977) |
Interest income |  | 10,956 | 10,033 |  | 10,607 |
Unrealized loss in valuation of DFI |  | 156,766 | (32,591) |  | (43,522) |
Foreign exchange (loss) gain, net |  | (40,792) | (110,103) |  | (81,212) |
Net revenue |  | 5,991,834 | 5,726,608 |  | 6,343,344 |
Cost of sales |  | 2,569,082 | 2,443,229 |  | 2,576,179 |
Depreciation and amortization |  | 137,496 | 128,450 |  | 109,055 |
Income taxes |  | 236,306 | 140,762 |  | 367,166 |
Total assets |  | 10,557,935 | 10,194,967 |  | 8,958,162 |
Total liabilities |  | (9,970,378) | (8,724,053) |  | (8,363,605) |
JAFRA [Member] |  |  |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |  |  |
Other expenses by selling of properties |  | 529,722 |  |  |  |
Impairment of assets held for sale |  | 166,581 |  |  |  |
Interest expense |  | (34,088) | (33,581) |  | (11,039) |
Interest income |  | 309,676 | 182,573 |  | 32,777 |
Unrealized loss in valuation of DFI |  |  |  |  |  |
Foreign exchange (loss) gain, net |  | (4,513) | 3,256 |  | (2,156) |
Net revenue |  | 8,108,924 | 7,282,899 |  | 5,164,205 |
Cost of sales |  | 1,951,141 | 1,817,613 |  | 1,407,392 |
Depreciation and amortization |  | 254,690 | 253,669 |  | 178,647 |
Income taxes |  | 232,954 | 239,261 |  | 149,754 |
Total assets |  | 8,115,089 | 9,350,652 |  | 8,154,942 |
Total liabilities |  | (2,404,101) | (2,920,084) |  | (2,592,037) |
Eliminations [Member] |  |  |  |  |  |
Schedule of Segment Information [Line Items] |  |  |  |  |  |
Other expenses by selling of properties | [5] |  |  |  |  |
Impairment of assets held for sale | [5] |  |  |  |  |
Interest expense | [5] | 297,814 | 147,550 |  | 14,695 |
Interest income | [5] | (297,814) | (147,550) |  | (14,695) |
Unrealized loss in valuation of DFI | [5] |  |  |  |  |
Foreign exchange (loss) gain, net | [5] |  |  |  |  |
Net revenue | [5] |  |  |  |  |
Cost of sales | [5] |  |  |  |  |
Depreciation and amortization | [5] |  |  |  |  |
Income taxes | [5] |  |  |  |  |
Total assets | [5] | (8,219,257) | (8,451,908) |  | (5,780,371) |
Total liabilities | [5] | $ 3,083,360 | $ 2,013,265 |  | $ 720,189 |
[1] | Details of the restatement are shown in note 2b.
[2] | 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.
[3] | 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.
[4] | Details of the restatement are shown in note 2b.
[5] | 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.

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