v3.26.1
Consolidated Statements of Changes in Shareholders' Equity
$ in Thousands, $ in Thousands
Common stock
MXN ($)
shares
Additional paid-in capital
MXN ($)
Total contributed capital
MXN ($)
Reserve for repurchase of shares
MXN ($)
Retained earnings
MXN ($)
Accumulated other comprehensive income
MXN ($)
Total earned capital
MXN ($)
Total controlling interest
MXN ($)
Total non-controlling interest
MXN ($)
USD ($)
shares
MXN ($)
shares
Balances at Dec. 31, 2022 $ 297,782 $ 29,786 $ 327,568 $ 1,500,000 $ 6,528,698 $ 12,945 $ 8,041,643 $ 8,369,211 $ 185,409   $ 8,554,620
Balances (in shares) at Dec. 31, 2022 | shares 386,169,425                    
Dividends paid         (3,712,104)   (3,712,104) (3,712,104) (25,950)   (3,738,054)
Consolidated comprehensive income         5,011,842 1,510 5,013,352 5,013,352 8,584   5,021,936
Balances at Dec. 31, 2023 $ 297,782 29,786 327,568 1,500,000 7,828,436 14,455 9,342,891 9,670,459 168,043   $ 9,838,502
Balances (in shares) at Dec. 31, 2023 | shares 386,169,425                 386,169,425 386,169,425
Dividends paid         (4,207,053)   (4,207,053) (4,207,053) (13,600)   $ (4,220,653)
Capital Reimbursement                 (2,400)   (2,400)
Consolidated comprehensive income         4,928,804 (7,436) 4,921,368 4,921,368 7,420   4,928,788
Balances at Dec. 31, 2024 $ 297,782 29,786 327,568 1,500,000 8,550,187 7,019 10,057,206 10,384,774 159,463   $ 10,544,237
Balances (in shares) at Dec. 31, 2024 | shares 386,169,425                 386,169,425 386,169,425
Dividends paid         (4,454,527)   (4,454,527) (4,454,527) (14,140)   $ (4,468,667)
Capital Reimbursement                 (2,460)   (2,460)
Consolidated comprehensive income         5,341,704 (11,766) 5,329,938 5,329,938 23,584 $ 297,398 5,353,522
Balances at Dec. 31, 2025 $ 297,782 $ 29,786 $ 327,568 $ 1,500,000 $ 9,437,364 $ (4,747) $ 10,932,617 $ 11,260,185 $ 166,447 $ 634,771 $ 11,426,632
Balances (in shares) at Dec. 31, 2025 | shares 386,169,425                 386,169,425 386,169,425