v3.26.1
Accounts receivable, net (Tables)
12 Months Ended
Dec. 31, 2025
Accounts receivable, net  
Schedule of accounts receivable

December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Receivables

 

Ps.

2,048,571

 

Ps.

1,879,439

 

Ps.

1,315,385

Allowance for doubtful accounts (note 7 b.)

 

(38,044)

(33,474)

 

(16,986)

 

Ps.

2,010,527

 

Ps.

1,845,965

 

Ps.

1,298,399

Schedule of percentage of principal customers among total accounts receivable

December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

%

  ​

%

%

Accounts receivable:

 

  ​

  ​

 

  ​

Aeroenlaces Nacionales, S. A. de C. V.

 

37.9

39.5

36.3

Concesionaria Vuela Compañía de Aviación, S.A.P.I. de C.V.

 

17.7

17.9

21.0

Aerolitoral, S. A. de C. V.

 

4.2

5.1

5.3

Aerovías de México, S. A. de C.V.

 

12.0

11.4

13.0

Schedule of percentage of revenue from principal customers

Year ended December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

%

%

%

Revenues by client (by percentage):

 

  ​

 

  ​

 

  ​

Aerolitoral, S. A. de C. V.

 

3.9

 

4.5

 

6.1

Aeroenlaces Nacionales, S. A. de C. V.

 

32.0

 

33.2

 

30.9

Concesionaria Vuela Compañía de Aviación, S. A. P. I. de C. V.

 

16.6

 

14.5

 

18.8

Aerovías de México, S. A. de C. V.

 

10.5

 

10.9

 

9.8

Schedule of changes in allowance for doubtful accounts

December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

Beginning balance

 

Ps.

33,474

 

Ps.

16,986

 

Ps.

12,400

Increase

 

4,570

 

17,621

 

5,767

Cancellation

Write-off

 

 

(1,133)

 

(1,181)

Ending balance

 

Ps.

38,044

 

Ps.

33,474

 

Ps.

16,986

Schedule of aging of trade accounts receivable past due but not reserved

  ​ ​ ​

Airports

  ​ ​ ​

Others

  ​ ​ ​

Total

 

  ​

 

  ​

 

  ​

Gross book value

 

Ps.

1,897,095

 

Ps.

151,476

 

Ps.

2,048,571

Collateral

2,745,989

 

49,029

 

2,795,018

Probability of default in range

6,58% -17,86%

0% - 100%

 

Loss due to default range

0% - 4.98%

0% - 100%

Beginning balance of impairment of account receivable

Ps.

19,061

Ps.

14,413

Ps.

33,474

Increase (decrease) in the allowance

5,597

(1,027)

4,570

Write-off

 

-

Ending balance of impairment of account receivable

 

Ps.

24,658

Ps.

13,386

Ps.

38,044