Financial risk management - Foreign currency sensitivity analysis (Details) $ in Thousands, $ in Thousands |
12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2025
USD ($)
$ / $
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Dec. 31, 2025
MXN ($)
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Dec. 31, 2024
USD ($)
$ / $
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Dec. 31, 2024
MXN ($)
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Dec. 31, 2023
USD ($)
$ / $
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Dec. 31, 2023
MXN ($)
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Apr. 24, 2026
$ / $
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Dec. 31, 2025
MXN ($)
$ / $
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Dec. 31, 2024
MXN ($)
$ / $
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Dec. 31, 2023
MXN ($)
$ / $
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| Carrying values of monetary assets and liabilities denominated in foreign currencies | ||||||||||
| Liabilities denominated in foreign currencies | $ (1,083,863) | $ (19,510,839) | $ (16,688,823) | $ (15,399,093) | ||||||
| Assets per segment | 1,718,634 | $ 30,937,471 | $ 27,233,060 | $ 25,237,595 | ||||||
| Transactions in U.S. dollars | ||||||||||
| Revenues | $ 886,853 | $ 15,964,414 | $ 15,072,956 | $ 14,457,080 | ||||||
| Currency risk | ||||||||||
| Financial risk management | ||||||||||
| Unfavorable change in exchange rate of peso against U.S. dollar (as a percent) | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | ||||
| Liability positions net in foreign currencies | $ 12,966 | $ 18,193 | $ 16,033 | |||||||
| Estimated exchange rate (gain) loss from unfavorable change in exchange rate | $ (23,340) | $ (37,817) | $ (27,076) | |||||||
| Transactions in U.S. dollars | ||||||||||
| Revenues | 19,681 | 14,733 | 9,745 | |||||||
| Technical assistance | 5,300 | 4,807 | 4,010 | |||||||
| Insurance | 1,789 | 6,873 | 118 | |||||||
| Purchase of machinery and maintenance | 24,198 | 25,707 | 22,717 | |||||||
| Software | 2,823 | 3,545 | 2,181 | |||||||
| Professional services, fees and subscriptions | 1,081 | 2,137 | 4,353 | |||||||
| Other | 2,361 | 11,747 | 61,636 | |||||||
| Currency risk | U.S. Dollar | ||||||||||
| Carrying values of monetary assets and liabilities denominated in foreign currencies | ||||||||||
| Liabilities denominated in foreign currencies | (8,141) | (5,186) | (3,832) | |||||||
| Assets per segment | $ 21,107 | $ 23,379 | $ 19,835 | |||||||
| Interbank exchange rate | ||||||||||
| Exchange rate | $ / $ | 18.0012 | 20.7862 | 16.919 | 17.39 | 18.0012 | 20.7862 | 16.919 | |||
| X | ||||||||||
- Definition The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The spot exchange rate at the end of the reporting period. Exchange rate is the ratio of exchange for two currencies. Spot exchange rate is the exchange rate for immediate delivery. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of intangible assets representing computer software. [Refer: Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- References No definition available.
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of property, plant and equipment representing long-lived, depreciable machinery used in operations. [Refer: Property, plant and equipment] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of assets less the amount of liabilities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The hypothetical estimated exchange rate loss from unfavorable change in exchange rate. No definition available.
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- Definition The hypothetical unfavorable change in exchange rate of peso against U.S. dollar. No definition available.
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- Definition The amount of technical assistance incurred. No definition available.
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- Details
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- Details
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