Consolidated Statements of Comprehensive Income (Loss) $ 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
MXN ($)
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Dec. 31, 2023
MXN ($)
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| Net revenues | ||||
| Domestic | $ 54,988,909 | $ 987,969,227 | $ 977,651,655 | $ 948,666,739 |
| Incentive for automotive fuels | 0 | 0 | 0 | 23,421 |
| Export | 29,935,688 | 537,845,526 | 691,865,472 | 767,551,517 |
| Services income | 150,332 | 2,700,973 | 3,155,779 | 3,695,941 |
| Total revenues | 85,074,929 | 1,528,515,726 | 1,672,672,906 | 1,719,937,618 |
| (Impairment) of wells, pipelines, properties, plant and equipment, net | (449,579) | (8,077,449) | (53,477,580) | (28,797,518) |
| Cost of sales | 70,158,736 | 1,260,520,966 | 1,435,463,287 | 1,380,673,789 |
| Gross income (loss) | 14,466,614 | 259,917,311 | 183,732,039 | 310,466,311 |
| Other revenues (expenses): | ||||
| Distribution, transportation and sale expenses | 879,305 | 15,798,213 | 8,079,834 | 12,678,909 |
| Administrative expenses | 10,851,276 | 194,961,619 | 179,206,176 | 170,116,531 |
| Impairment losses on trade receivables from customers | (719,775) | (12,931,983) | (15,438,558) | (3,113,324) |
| Other revenues | 1,685,314 | 30,279,524 | 18,548,009 | 15,635,955 |
| Other expenses | 1,798,340 | 32,310,240 | 15,545,352 | 17,242,136 |
| Operating income (loss) | 1,903,232 | 34,194,780 | (15,989,872) | 122,951,366 |
| Welfare oil duty | 10,829,648 | 194,573,038 | 0 | 0 |
| Operating (loss) income after Welfare oil duty | (8,926,416) | (160,378,258) | (15,989,872) | 122,951,366 |
| Financing income | 663,373 | 11,918,617 | 15,669,883 | 18,210,377 |
| Financing cost | 8,347,700 | 149,980,626 | 158,901,950 | 152,171,381 |
| Derivative financial instruments income (cost), net | 1,201,551 | 21,587,903 | (27,594,230) | 672,226 |
| Foreign exchange income (loss), net | 10,863,564 | 195,182,398 | (304,452,236) | 238,079,042 |
| Sum of financing income, financing cost, derivative financial instruments income (cost), net and foreign exchange income (loss), net | 4,380,788 | 78,708,292 | (475,278,533) | 104,790,264 |
| Profit sharing in associates | 40,090 | 720,290 | 961,649 | 409,315 |
| (Loss) income before duties, taxes and other | (4,505,538) | (80,949,676) | (490,306,756) | 228,150,945 |
| Profit sharing duty, net | 0 | 0 | 127,499,009 | 214,075,924 |
| Income tax expense | 39,838 | 715,756 | 162,782,189 | 5,923,357 |
| Total duties, taxes and other | 39,838 | 715,756 | 290,281,198 | 219,999,281 |
| Net (loss) income | (4,545,376) | (81,665,432) | (780,587,954) | 8,151,664 |
| Currency translation effect | (3,452,949) | (62,038,107) | 90,106,487 | (53,992,236) |
| Actuarial (losses) gains - employee benefits, net of taxes | (9,664,551) | (173,640,086) | 203,175,491 | (4,931,136) |
| Total other comprehensive results | (13,117,500) | (235,678,193) | 293,281,978 | (58,923,372) |
| Total comprehensive (loss) income | (17,662,876) | (317,343,625) | (487,305,976) | (50,771,708) |
| Net (loss) income attributable to: | ||||
| Controlling interest | (4,545,734) | (81,671,843) | (780,415,854) | 8,106,714 |
| Non-controlling interest | 358 | 6,411 | (172,100) | 44,950 |
| Net (loss) income | (4,545,376) | (81,665,432) | (780,587,954) | 8,151,664 |
| Other comprehensive results attributable to: | ||||
| Controlling interest | (13,117,154) | (235,671,963) | 293,267,626 | (59,050,393) |
| Non-controlling interest | (346) | (6,230) | 14,352 | 127,021 |
| Total other comprehensive results | (13,117,500) | (235,678,193) | 293,281,978 | (58,923,372) |
| Comprehensive (loss) income: | ||||
| Controlling interest | (17,662,888) | (317,343,806) | (487,148,228) | (50,943,679) |
| Non-controlling interest | 12 | 181 | (157,748) | 171,971 |
| Total comprehensive (loss) income | $ (17,662,876) | $ (317,343,625) | $ (487,305,976) | $ (50,771,708) |
| X | ||||||||||
- Definition Actuarial gains and losses. No definition available.
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- Definition Share of profit (loss) of associates and joint ventures accounted for using equity method. No definition available.
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- Definition Complementary Incentive Of Domestic Sales No definition available.
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- Definition Cost of sales excluding impairments. No definition available.
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- Definition Derivative financial instruments income (cost), net. No definition available.
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- Definition Income taxes excluding profit sharing duties No definition available.
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- Definition Net foreign exchange gain (loss). No definition available.
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- Definition Operating (Loss) Income After Welfare Oil Duty No definition available.
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- Definition Other Revenue Expense [Abstract] No definition available.
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- Definition Profit- sharing duty, net. No definition available.
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- Definition Revenue from domestic. No definition available.
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- Definition Revenue from export. No definition available.
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- Definition Transportation, distribution and sale expenses. No definition available.
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- Definition Welfare Oil Duty No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income attributable to non-controlling interests. [Refer: Non-controlling interests; Other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income attributable to owners of the parent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income, net of tax, after reclassification adjustments, related to change in value of foreign currency basis spreads. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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