v3.26.1
Consolidated Statements of Profit or Loss and Other Comprehensive Income
$ in Thousands
 12 Months Ended
Dec. 31, 2025
MXN ($)
$ / shares
Dec. 31, 2024
MXN ($)
$ / shares
Dec. 31, 2023
MXN ($)
$ / shares
Profit or loss [abstract]      
Revenue $ 14,243,015 $ 14,100,758 $ 13,009,507
Cost of sales 4,762,760 4,520,223 4,260,842
Gross profit 9,480,255 9,580,535 8,748,665
Administrative expenses 2,446,350 2,702,876 2,367,280
Selling expenses 4,079,141 3,997,917 3,460,367
Distribution expenses 697,251 663,812 582,237
Total operating expense 7,222,742 7,364,605 6,409,884
Other expenses 529,722
Operating income 2,257,513 1,686,208 2,338,781
Financing income (cost):      
Interest expense (541,045) (639,705) (827,812)
Interest income 34,090 22,818 45,056
Gain (loss) in valuation of derivative financial instruments (108,846) 156,766 (32,591)
Foreign exchange gain 226,451 330,249 267,363
Foreign exchange loss (146,378) (375,554) (374,210)
Total financing income (cost) (535,728) (505,426) (922,194)
Income before income taxes 1,721,785 1,180,782 1,416,587
Income taxes:      
Current 587,114 752,566 645,521
Deferred 73,867 (283,306) (265,498)
Total income taxes 660,981 469,260 380,023
Net income for the year 1,060,804 711,522 1,036,564
Net income for the year attributable to:      
Owners of the Group 1,060,753 711,728 1,039,287
Non-controlling interest 51 (206) (2,723)
Net income for the year 1,060,804 711,522 1,036,564
Items that are or may be reclassified subsequently to profit or loss:      
Effect of foreign currency conversion 26,936 (16,711) (4,349)
Effect of recognized hedging instruments ORI net of tax (83,765)
Items that will not be reclassified subsequently to profit or loss:      
Remeasurement of defined benefit obligation, net of taxes (12,212) 11,829 (22,360)
Total comprehensive income for the year 991,763 706,640 1,009,855
Comprehensive income for the year attributable to:      
Owners of the Group 991,712 706,846 1,012,578
Non-controlling interest 51 (206) (2,723)
Total comprehensive income for the year $ 991,763 $ 706,640 $ 1,009,855
Basic earnings per common share (pesos) (in Pesos per share) | (per share) $ 28.48 $ 19.11 $ 27.9
Diluted earnings per common share (pesos) (in Pesos per share) | (per share) $ 28.48 $ 19.11 [1] $ 27.89
[1] The weighted average number of outstanding shares used to calculate basic earnings per share did not have any dilutive or potentially dilutive effect for the years ended December 31, 2025 and 2024; therefore, it was revised that for the year ended December 31, 2024 a diluted earnings per share of  $0 was reported, which should have been equal to the basic earnings per share of $19.11.

Source

20-F PDF XBRL Zip