Labor Obligations (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Labor Obligations |
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| Schedule of principal assumptions for actuarial valuations |
| | | | | | | | | | Year ended December 31, | | | | 2025 | | 2024 | | 2023 | | Discount rate (see note 5 a.) | | 9.40 | % | 10.15 | % | 9.85 | % | Expected rate of salary increase | | 5.8 | % | 5.8 | % | 5.8 | % | Average longevity at retirement age for current employees (years) | | 13 | | 14 | | 14 | | Inflation | | 4.0 | % | 4.0 | % | 4.0 | % |
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| Schedule of amounts recognized in the statement of income and other comprehensive income |
| | | | | | | | | | | | Year ended December 31, | | | 2025 | | 2024 | | 2023 | Service cost: | | | | | | | | | | Current service cost | | Ps. | 10,640 | | Ps. | 9,190 | | Ps. | 9,013 | Net interest expense | | | 17,041 | | | 14,443 | | | 12,153 | Reductions and terminations | | | — | | | — | | | — | Components of defined benefit costs recognized in profit or loss | | | 27,681 | | | 23,633 | | | 21,166 | Remeasurement on the net defined benefit liability: | | | | | | | | | | Actuarial gains and losses arising from changes in financial and demographic assumptions | | | 13,893 | | | 5,499 | | | 6,105 | Actuarial gains and losses arising from experience adjustments | | | 2,916 | | | 5,124 | | | (3,916) | Components of defined benefit costs recognized in other comprehensive income | | | 16,809 | | | 10,623 | | | 2,189 | Total | | Ps. | 44,490 | | Ps. | 34,256 | | Ps. | 23,355 |
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| Schedule of the amount included in the consolidated statement of financial position arising from the Company's obligation in respect of its defined benefit plans |
| | | | | | | | | | | | December 31, | | | 2025 | | 2024 | | 2023 | Present value of defined benefit obligations | | Ps. | 196,768 | | Ps. | 165,279 | | Ps. | 143,058 |
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| Schedule of movements in the present value of the defined benefit obligation |
| | | | | | | | | | | | December 31, | | | 2025 | | 2024 | | 2023 | Present value of defined benefit obligation as of January 1, | | Ps. | 165,279 | | Ps. | 143,058 | | Ps. | 121,477 | Current service cost | | | 10,640 | | | 9,190 | | | 9,013 | Interest cost | | | 17,041 | | | 14,443 | | | 12,153 | Reductions and terminations | | | — | | | — | | | — | Remeasurement (gains)/losses: | | | | | | | | | | Actuarial gains and losses arising from changes in financial and demographic assumptions | | | 13,893 | | | 5,499 | | | 6,105 | Actuarial gains and losses arising from experience adjustments | | | 2,916 | | | 5,124 | | | (3,916) | Benefits paid | | | (13,001) | | | (12,035) | | | (1,774) | Present value of defined benefit obligation | | Ps. | 196,768 | | Ps. | 165,279 | | Ps. | 143,058 |
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| Schedule of expected cash flows from pension plans and seniority premium benefits |
| | | | | | | | | | | | Pensions | | Seniority premium | | | | Year | | plan | | benefits | | Total | 2026 | | Ps. | 13,566 | | Ps. | 3,835 | | Ps. | 17,401 | 2027 | | | 3,191 | | | 3,693 | | | 6,884 | 2028 | | | 10,670 | | | 4,018 | | | 14,688 | 2029 | | | 4,479 | | | 4,414 | | | 8,893 | From 2030 and subsequently | | | 161,741 | | | 81,215 | | | 242,956 | Total | | Ps. | 193,647 | | Ps. | 97,175 | | Ps. | 290,822 |
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