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| Millions MXN (ex. Per Share) | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44,078.5 | 57,439.0 | 73,302.8 | 83,285.6 | |||||
| -Cost of Revenue | 37,038.5 | 48,062.9 | 61,444.0 | 69,778.4 | |||||
| Gross Profit | 7,039.9 | 9,376.1 | 11,858.8 | 13,507.2 | |||||
| -Operating Expenses | 6,246.1 | 8,047.6 | 12,397.1 | 14,300.2 | |||||
| +Selling, General & Admin | 6,202.2 | 6,629.8 | 12,397.1 | 14,380.0 | |||||
| +General And Administrative Expenses | 1,226.4 | 6,468.9 | - | 2,110.1 | |||||
| +Selling And Marketing Expenses | 4,975.8 | 160.9 | - | 4,341.9 | |||||
| +Research and Development | - | - | - | - | |||||
| +Other Operating Expenses | 43.8 | 1,417.8 | - | -79.8 | |||||
| Operating Income | 793.9 | 1,328.5 | -538.3 | -793.0 | |||||
| +Non Operating Income | -2,311.6 | -1,727.2 | -2,961.6 | -3,486.5 | |||||
| +Interest Income, Net | -1,416.8 | -1,116.2 | -1,252.7 | -1,465.8 | |||||
| +Interest Income | 26.1 | 135.1 | 162.0 | 169.8 | |||||
| -Interest Expense | 1,442.9 | 1,251.3 | 1,414.7 | 1,635.6 | |||||
| +Other Non-Op Income | -894.8 | -611.0 | -1,708.8 | -2,020.7 | |||||
| Pretax Income | -100.9 | 717.5 | -2,247.1 | -2,813.7 | |||||
| -Income Tax Expense | 205.2 | 383.1 | 416.2 | 463.3 | |||||
| Income from Cont Ops | -306.2 | 334.4 | -2,663.3 | -3,277.0 | |||||
| -Net Extraordinary Losses | - | - | 0.0 | 0.0 | |||||
| +Discounted operations | - | - | - | - | |||||
| +XO & Accounting Changes | - | - | -0.0 | -0.0 | |||||
| Income Incl. MI | -306.2 | 334.4 | -2,663.3 | -3,277.0 | |||||
| -Minority Interests | - | - | -0.0 | -0.0 | |||||
| Net Income, GAAP | -306.2 | 334.4 | -2,663.3 | -3,277.0 | |||||
| -Prfrrd Div & Other | - | - | - | - | |||||
| Net Income Avail To Common | -306.2 | 334.4 | -2,663.3 | -3,277.0 | |||||
| Weighted Average Shs Out | 84,150,264.0 | 112,200,752.0 | 115,022,874.0 | 463,450,403.0 | |||||
| EPS | -3.6 | 3.1 | -23.2 | -28.3 | |||||
| Weighted Average Shs Out Dil | 84,150,261.0 | 139,438,842.0 | 115,022,874.0 | 463,450,403.0 | |||||
| EPS Diluted | -3.6 | 2.4 | -23.2 | -28.3 | |||||