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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 30 586.2 | 30 122.9 | 28 397.6 | 29 325.6 | 28 068.0 | 29 483.4 | 30 561.1 | 31 591.6 | 31 129.1 | 33 667.1 | 24 810.1 | 22 263.4 | 21 566.3 | 21 585.8 | 22 796.5 | 22 842.5 | 21 842.5 | 21 432.4 | 22 419.9 | 20 705.3 | 19 769.0 | 19 972.0 | 21 308.0 | 21 884.2 | 20 781.6 | 20 752.8 | 19 975.4 | 20 008.7 | 19 375.7 | 18 157.4 | 20 054.0 | 19 698.1 | 13 842.0 | 13 692.2 | 13 471.8 | 13 631.1 | 14 149.8 | 14 441.0 | 14 367.1 | 15 275.5 |
| Aktywa trwałe | 23 099.1 | 23 399.3 | 21 635.6 | 21 843.6 | 21 551.9 | 23 393.2 | 21 864.9 | 22 692.9 | 22 764.1 | 25 250.8 | 18 674.5 | 18 632.3 | 18 875.8 | 18 798.1 | 18 674.4 | 18 790.1 | 18 590.0 | 18 157.3 | 18 154.6 | 17 681.0 | 17 690.6 | 18 124.1 | 17 740.5 | 17 901.5 | 17 970.3 | 17 036.3 | 16 389.7 | 16 783.6 | 16 956.1 | 15 196.0 | 10 946.6 | 11 323.0 | 11 626.2 | 10 949.6 | 10 932.8 | 11 192.1 | 10 681.6 | 11 715.5 | 11 849.5 | 11 310.2 |
| Rzeczowe aktywa trwałe netto | 14 167.1 | 14 159.8 | 13 891.4 | 13 955.6 | 13 951.2 | 14 369.3 | 14 013.5 | 14 935.7 | 15 071.1 | 15 562.5 | 3 924.1 | 3 985.7 | 4 030.6 | 3 827.0 | 3 776.0 | 3 689.3 | 3 749.2 | 3 253.4 | 3 204.1 | 3 155.0 | 3 215.0 | 3 171.2 | 3 122.2 | 3 082.9 | 3 104.4 | 3 049.6 | 2 938.9 | 2 895.4 | 2 913.0 | 2 703.4 | 21.2 | 284.5 | 278.8 | 258.0 | 253.1 | 243.6 | 236.1 | 193.7 | 208.7 | 222.6 |
| Wartość firmy | 3 041.6 | 1 441.6 | 1 441.6 | 1 441.6 | 1 441.6 | 1 441.6 | 1 441.6 | 1 441.6 | 1 441.6 | 1 441.6 | 714.2 | 730.3 | 730.3 | 714.2 | 714.2 | 714.2 | 714.2 | 714.2 | 714.2 | 919.4 | 919.4 | 714.2 | 714.2 | 714.2 | 718.0 | 714.2 | 714.2 | 710.5 | 714.2 | 16.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 4 434.1 | 4 443.3 | 4 413.6 | 4 391.6 | 4 422.6 | 4 399.8 | 4 378.5 | 4 373.4 | 4 368.1 | 4 374.7 | 285.7 | 287.9 | 300.7 | 310.7 | 308.1 | 310.6 | 320.7 | 331.3 | 332.8 | 336.8 | 336.2 | 374.5 | 376.8 | 374.4 | 356.5 | 344.0 | 318.4 | 317.7 | 300.2 | 102.1 | 8.8 | 8.7 | 8.6 | 17.3 | 8.4 | 7.1 | 7.4 | 25.5 | 7.4 | 7.4 |
| Wartość firmy i wartości niematerialne i prawne | 7 475.7 | 5 884.9 | 5 855.2 | 5 833.2 | 5 864.2 | 5 841.4 | 5 820.1 | 5 815.0 | 5 809.7 | 5 816.3 | 999.9 | 1 018.2 | 1 031.0 | 1 024.9 | 1 022.4 | 1 024.9 | 1 034.9 | 1 045.5 | 1 047.1 | 1 256.2 | 1 255.6 | 1 088.7 | 1 091.1 | 1 088.6 | 1 074.5 | 1 058.3 | 1 032.7 | 1 028.2 | 1 014.4 | 118.2 | 8.8 | 8.7 | 8.6 | 17.3 | 8.4 | 7.1 | 7.4 | 25.5 | 7.4 | 7.4 |
| Należności netto | 4 852.9 | 4 449.5 | 3 739.3 | 3 800.8 | 3 699.8 | 3 651.8 | 5 128.4 | 5 545.7 | 5 394.3 | 5 855.9 | 4 404.1 | 883.6 | 676.5 | 868.2 | 1 108.9 | 1 073.1 | 970.2 | 1 178.1 | 1 298.2 | 962.7 | 826.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje długoterminowe | 886.6 | 0.0 | 1 060.3 | 0.0 | 607.2 | 0.0 | 500.0 | 923.5 | 1 165.3 | 0.0 | 13 672.6 | 13 573.6 | 13 744.7 | 0.0 | 13 643.3 | 13 800.5 | 13 633.3 | 0.0 | 13 649.1 | 12 888.2 | 13 012.6 | 0.0 | 13 342.1 | 0.0 | 13 738.6 | 0.0 | 12 222.4 | 12 790.7 | 0.0 | 0.0 | 10 915.6 | 11 028.8 | 11 337.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Aktywa obrotowe | 7 487.1 | 6 723.6 | 6 761.9 | 7 482.0 | 6 516.2 | 6 090.2 | 8 696.2 | 8 898.7 | 8 365.0 | 8 416.3 | 6 135.6 | 3 631.2 | 2 690.5 | 2 787.7 | 4 122.1 | 4 052.4 | 3 252.5 | 3 275.2 | 4 265.4 | 3 024.3 | 2 078.4 | 1 847.9 | 3 567.5 | 3 982.7 | 2 811.3 | 3 716.6 | 3 585.7 | 3 225.2 | 2 419.7 | 2 961.4 | 9 107.4 | 8 375.2 | 2 215.8 | 2 742.6 | 2 539.0 | 2 439.0 | 3 468.2 | 2 725.5 | 2 517.6 | 3 965.3 |
| Środki pieniężne i Inwestycje | 589.4 | 396.3 | 272.6 | 860.2 | 796.7 | 626.8 | 343.7 | 346.1 | 345.8 | 369.7 | 43.6 | 1 640.7 | 1 415.5 | 1 477.9 | 1 578.1 | 1 758.5 | 1 714.9 | 1 557.4 | 1 650.1 | 610.7 | 540.6 | 506.3 | 1 074.4 | 1 165.9 | 1 004.7 | 2 118.2 | 835.1 | 833.2 | 762.0 | 1 549.5 | 2 167.1 | 1 971.1 | 1 928.1 | 2 563.0 | 2 351.9 | 2 207.8 | 3 271.3 | 2 466.6 | 2 337.1 | 3 721.0 |
| Zapasy | 1 942.7 | 1 795.1 | 2 689.2 | 2 781.6 | 1 959.6 | 1 754.2 | 3 157.2 | 2 939.7 | 2 538.3 | 2 103.4 | 1 624.1 | 1 044.9 | 510.4 | 361.4 | 1 336.8 | 1 173.5 | 523.0 | 417.9 | 1 207.7 | 1 404.7 | 579.7 | 444.7 | 1 315.5 | 1 541.8 | 861.1 | 515.6 | 1 618.8 | 1 267.4 | 721.4 | 377.3 | 38.7 | 41.5 | 36.7 | 40.9 | 36.1 | 32.8 | 5.7 | 6.5 | 4.5 | 4.0 |
| Inwestycje krótkoterminowe | (201.7) | 0.0 | (427.2) | 0.0 | (50.7) | 0.0 | 0.1 | (331.0) | (345.4) | 0.0 | 2.9 | 2.0 | 2.0 | 0.0 | 4.8 | 5.6 | 6.2 | 0.0 | 3.4 | 2.2 | 1.5 | 0.0 | 0.0 | 0.0 | (83.1) | 0.0 | 1.1 | (128.4) | 0.0 | 0.0 | 0.0 | (11.5) | (13.7) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 589.4 | 396.3 | 272.6 | 860.2 | 796.7 | 626.8 | 343.5 | 346.1 | 345.8 | 369.7 | 40.7 | 1 638.7 | 1 413.5 | 1 477.9 | 1 573.3 | 1 752.8 | 1 708.7 | 1 557.4 | 1 646.7 | 608.6 | 539.1 | 506.3 | 1 074.4 | 1 165.9 | 1 004.7 | 2 118.2 | 834.0 | 833.2 | 762.0 | 1 549.5 | 2 167.1 | 1 971.1 | 1 928.1 | 2 563.0 | 2 351.9 | 2 207.8 | 3 271.3 | 2 466.6 | 2 337.1 | 3 721.0 |
| Należności krótkoterminowe | 2 517.3 | 4 237.6 | 3 022.0 | 3 427.1 | 2 688.0 | 4 741.5 | 6 051.8 | 4 264.1 | 3 603.1 | 6 434.9 | 1 810.1 | 1 439.2 | 305.6 | 366.2 | 936.5 | 948.3 | 90.6 | 219.2 | 1 005.4 | 1 057.8 | 98.9 | 228.4 | 940.0 | 1 488.5 | 318.2 | 345.6 | 1 103.6 | 768.7 | 209.2 | 268.5 | 0.2 | 0.1 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 2 308.6 | 2 908.8 | 2 097.5 | 2 205.7 | 1 453.7 | 687.7 | 2 382.9 | 2 706.6 | 2 160.4 | 1 177.9 | 1 114.6 | 451.3 | 634.1 | 512.5 | 873.1 | 1 003.4 | 885.6 | 468.4 | 792.1 | 932.0 | 840.1 | 779.1 | 1 335.8 | 1 103.7 | 923.4 | 1 207.2 | 1 190.2 | 1 391.2 | 638.0 | 1 379.8 | 198.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 7 466.9 | 8 135.9 | 7 636.0 | 8 831.0 | 7 420.5 | 6 717.6 | 9 266.2 | 9 708.2 | 8 482.5 | 9 162.3 | 2 972.8 | 1 931.4 | 1 310.0 | 1 461.0 | 2 703.3 | 2 486.5 | 1 317.3 | 1 343.9 | 2 252.3 | 2 382.0 | 1 371.0 | 1 473.0 | 2 603.5 | 2 907.5 | 1 721.4 | 3 468.0 | 2 677.7 | 2 509.0 | 1 089.8 | 2 085.5 | 4 379.0 | 4 628.7 | 55.7 | 35.2 | 28.8 | 22.6 | 24.0 | 38.5 | 31.7 | 360.8 |
| Rozliczenia międzyokresowe | 1 510.4 | 0.0 | 1 640.0 | 1 995.3 | 2 139.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 757.8 | 5 322.3 | 4 288.4 | 4 085.0 | 4 223.3 | 6 306.5 | 4 765.3 | 5 433.3 | 5 886.9 | 7 536.9 | 3 258.8 | 1 789.1 | 1 578.0 | 1 624.0 | 1 507.1 | 1 630.4 | 1 822.4 | 1 567.3 | 1 543.2 | 1 527.3 | 1 507.7 | 1 388.6 | 1 526.3 | 1 350.0 | 1 307.5 | 1 272.6 | 1 129.3 | 1 018.7 | 1 751.2 | 546.8 | 29.8 | 30.8 | 31.7 | 10.7 | 11.1 | 11.6 | 12.0 | 13.6 | 14.1 | 14.6 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 1 357.6 | 0.0 | 0.0 | 0.0 | 1 312.8 | 0.0 | 0.0 | 0.0 | 1 561.8 | 217.8 | 298.7 | 260.2 | 344.6 | 346.8 | 331.7 | 334.3 | 317.1 | 350.9 | 341.4 | 345.2 | 260.0 | 256.4 | 195.9 | 236.4 | 302.1 | 203.7 | 177.8 | 177.5 | 136.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 4 757.8 | 5 322.3 | 4 288.4 | 4 085.0 | 4 223.3 | 6 306.5 | 4 765.3 | 5 433.3 | 5 886.9 | 7 536.9 | 3 258.8 | 1 789.1 | 1 578.0 | 1 624.0 | 1 507.1 | 1 630.4 | 1 822.4 | 1 567.3 | 1 543.2 | 1 527.3 | 1 507.7 | 1 388.6 | 1 526.3 | 1 350.0 | 1 307.5 | 1 272.6 | 1 129.3 | 1 018.7 | 1 751.2 | 546.8 | 29.8 | 30.8 | 31.7 | 10.7 | 11.1 | 11.6 | 12.0 | 13.6 | 14.1 | 14.6 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.1 | 17.9 | 13.6 | 12.6 | 12.3 | 12.3 | 10.0 | 9.2 | 20.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania ogółem | 12 224.7 | 13 458.2 | 11 924.4 | 12 916.0 | 11 643.8 | 13 024.2 | 14 031.5 | 15 141.5 | 14 369.4 | 16 699.3 | 6 231.6 | 3 720.5 | 2 888.1 | 3 085.0 | 4 210.4 | 4 116.8 | 3 139.6 | 2 911.1 | 3 795.4 | 3 909.4 | 2 878.7 | 2 861.6 | 4 129.8 | 4 257.6 | 3 028.8 | 4 740.5 | 3 807.0 | 3 527.6 | 2 841.0 | 2 632.3 | 4 408.8 | 4 659.5 | 87.4 | 45.9 | 39.9 | 34.2 | 36.0 | 52.1 | 45.8 | 375.4 |
| Kapitał (fundusz) podstawowy | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 7 796.1 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 218.9 | 4 172.0 | 4 172.0 | 4 172.0 | 4 172.0 | 4 080.2 |
| Zyski zatrzymane | 1 597.1 | 100.0 | 1 609.7 | 7.5 | (77.4) | (120.9) | 1 529.1 | 1 674.1 | 1 720.3 | 158.2 | 11 028.2 | 10 949.7 | 11 083.0 | 9 361.3 | 11 038.3 | 11 174.7 | 11 165.3 | 9 337.5 | 11 080.9 | 9 250.7 | 9 346.0 | 8 170.0 | 9 859.2 | 10 308.3 | 10 431.5 | 7 215.7 | 9 012.4 | 9 325.4 | 9 390.5 | 6 502.5 | 8 339.8 | 7 535.1 | 6 330.2 | 6 211.0 | 6 286.4 | 6 858.0 | 7 097.2 | 7 279.2 | 7 397.0 | 7 467.6 |
| Kapitał własny | 18 361.6 | 16 664.7 | 16 473.1 | 16 409.6 | 16 424.3 | 16 459.3 | 16 529.5 | 16 450.2 | 16 759.7 | 16 967.8 | 18 578.5 | 18 543.0 | 18 678.2 | 18 500.8 | 18 586.1 | 18 725.7 | 18 702.9 | 18 521.3 | 18 624.5 | 16 795.9 | 16 890.3 | 17 110.4 | 17 178.2 | 17 626.6 | 17 752.8 | 16 012.3 | 16 168.4 | 16 481.1 | 16 534.8 | 15 525.2 | 15 645.3 | 15 038.6 | 13 754.7 | 13 646.3 | 13 431.8 | 13 596.9 | 14 113.8 | 14 388.9 | 14 321.3 | 14 900.1 |
| Udziały mniejszościowe | 7 011.0 | 7 041.5 | 6 980.2 | 6 972.6 | 7 072.2 | 7 158.8 | 7 219.0 | 7 188.4 | 7 451.7 | 7 575.8 | (8.7) | 31.9 | 33.0 | (2.2) | 38.9 | 42.0 | 34.5 | (12.0) | (12.2) | (12.6) | (13.1) | (13.8) | (13.6) | (13.9) | (8.1) | 0.1 | 0.1 | 0.1 | 0.1 | 27.4 | 30.1 | 199.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75.9 | 75.9 | 64.2 |
| Pasywa | 30 586.2 | 30 122.9 | 28 397.6 | 29 325.6 | 28 068.0 | 29 483.4 | 30 561.1 | 31 591.6 | 31 129.1 | 33 667.1 | 24 810.1 | 22 263.4 | 21 566.3 | 21 585.8 | 22 796.5 | 22 842.5 | 21 842.5 | 21 432.4 | 22 419.9 | 20 705.3 | 19 769.0 | 19 972.0 | 21 308.0 | 21 884.2 | 20 781.6 | 20 752.8 | 19 975.4 | 20 008.7 | 19 375.7 | 18 157.4 | 20 054.0 | 19 698.1 | 13 842.0 | 13 692.2 | 13 471.8 | 13 631.1 | 14 149.8 | 14 441.0 | 14 367.1 | 15 275.5 |
| Inwestycje | 684.9 | 669.2 | 633.1 | 633.1 | 556.5 | 524.2 | 500.1 | 592.5 | 819.9 | 457.6 | 13 675.4 | 13 575.6 | 13 746.7 | 13 752.4 | 13 648.1 | 13 806.2 | 13 639.6 | 13 680.6 | 13 652.5 | 12 890.3 | 13 014.1 | 13 657.0 | 13 342.1 | 13 493.7 | 13 655.5 | 12 668.9 | 12 223.5 | 12 662.4 | 12 911.0 | 12 123.0 | 10 915.6 | 11 017.2 | 11 324.2 | 10 649.9 | 10 640.4 | 10 931.1 | 10 423.1 | 11 421.2 | 11 541.4 | 10 976.6 |
| Dług | 3 675.5 | 3 355.8 | 3 103.5 | 2 962.6 | 2 318.9 | 687.7 | 5 460.1 | 6 289.8 | 6 086.1 | 1 177.9 | 3 590.6 | 1 434.6 | 1 553.5 | 512.5 | 1 627.9 | 1 893.4 | 1 952.7 | 468.4 | 1 619.1 | 1 753.8 | 1 637.4 | 1 509.3 | 2 194.4 | 1 848.1 | 1 585.7 | 1 739.6 | 1 680.9 | 1 799.0 | 1 769.6 | 1 394.3 | 198.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 589.4 | 396.3 | 272.6 | 860.2 | 796.7 | 626.8 | 343.5 | 346.1 | 345.8 | 369.7 | 40.7 | 1 638.7 | 1 413.5 | 1 477.9 | 1 573.3 | 1 752.8 | 1 708.7 | 1 557.4 | 1 646.7 | 608.6 | 539.1 | 506.3 | 1 074.4 | 1 165.9 | 1 004.7 | 2 118.2 | 834.0 | 833.2 | 762.0 | 1 549.5 | 2 167.1 | 1 971.1 | 1 928.1 | 2 563.0 | 2 351.9 | 2 207.8 | 3 271.3 | 2 466.6 | 2 337.1 | 3 721.0 |
| Dług netto | 3 086.0 | 2 959.4 | 2 830.9 | 2 102.4 | 1 522.2 | 60.9 | 5 116.6 | 5 943.7 | 5 740.3 | 808.2 | 3 549.9 | (204.1) | 140.0 | (965.4) | 54.6 | 140.5 | 244.0 | (1 089.1) | (27.6) | 1 145.2 | 1 098.3 | 1 003.0 | 1 120.1 | 682.1 | 581.0 | (378.6) | 846.9 | 965.7 | 1 007.6 | (155.2) | (1 968.5) | (1 971.1) | (1 928.1) | (2 563.0) | (2 351.9) | (2 207.8) | (3 271.3) | (2 466.6) | (2 337.1) | (3 721.0) |
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| Waluta | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN | MXN |