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Consolidated Statements of Changes in Equity - MXN ($)
$ in Thousands
Capital Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss, Net
Shares Repurchased
Equity Attributable to Stockholders of the Company
Non-controlling Interests
Total
Beginning Balance of period at Dec. 31, 2022 $ 4,836,708 $ 15,889,819 $ 131,053,859 $ (10,823,878) $ (12,648,558) $ 128,307,950 $ 15,821,955 $ 144,129,905
Funding for acquisition of shares under the Long-term Retention Plan         (86,000) (86,000)   (86,000)
Dividends     (1,027,354)     (1,027,354)   (1,027,354)
Share cancellation (113,932)   (1,339,107)   1,453,039      
Repurchase of CPOs         (1,197,082) (1,197,082)   (1,197,082)
Shares repurchased         (172,976) (172,976)   (172,976)
Sale of shares     (692,062)   865,038 172,976   172,976
Cancellation of sale of shares     79,196   (79,196)      
Share-based compensation     748,500     748,500   748,500
Comprehensive (loss) income     (8,422,730) 957,085   (7,465,645) (429,891) (7,895,536)
End balance of period at Dec. 31, 2023 4,722,776 15,889,819 120,400,302 (9,866,793) (11,865,735) 119,280,369 15,392,064 134,672,433
Funding for acquisition of shares under the Long-term Retention Plan         (132,572) (132,572)   (132,572)
Equity distribution of Spun-off Businesses (752,071) (2,530,349) (5,901,618)     (9,184,038)   (9,184,038)
Dividends     (1,018,954)     (1,018,954)   (1,018,954)
Share cancellation (37,156)   (336,213)   373,369      
Shares repurchased         (378,894) (378,894)   (378,894)
Sale of shares     736,165   (357,271) 378,894   378,894
Cancellation of sale of shares     1,636,187   (1,636,187)      
Share-based compensation     488,832     488,832   488,832
Acquisition of non-controlling interests in Sky     4,301,921     4,301,921 (6,075,488) (1,773,567)
Other             (4,380) (4,380)
Comprehensive (loss) income     (8,265,520) (3,015,982)   (11,281,502) (70,627) (11,352,129)
End balance of period at Dec. 31, 2024 3,933,549 13,359,470 112,041,102 (12,882,775) (13,997,290) 102,454,056 9,241,569 111,695,625
Funding for acquisition of shares under the Long-term Retention Plan         (594,200) (594,200)   (594,200)
Dividends     (1,018,954)     (1,018,954)   (1,018,954)
Shares repurchased         (495,832) (495,832)   (495,832)
Sale of shares     (185,210)   681,042 495,832   495,832
Cancellation of sale of shares     609,964   (609,964)      
Share-based compensation     373,509     373,509   373,509
Comprehensive (loss) income     (9,168,271) 1,009,998   (8,158,273) 231,154 (7,927,119)
End balance of period at Dec. 31, 2025 $ 3,933,549 $ 13,359,470 $ 102,652,140 $ (11,872,777) $ (15,016,244) $ 93,056,138 $ 9,472,723 $ 102,528,861