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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 | 3 198.1 | 3 365.6 | 3 402.4 | 3 308.2 | 3 334.4 | 3 509.9 | 3 650.9 | 5 535.3 | 5 630.9 | 5 839.3 | 7 860.8 | 8 712.7 | 8 891.6 | 9 026.3 | 9 122.9 | 9 108.7 | 9 880.9 | 10 175.4 | 10 374.0 | 10 301.8 | 10 277.6 | 10 252.7 | 10 370.3 | 10 081.1 | 9 959.6 | 10 259.5 | 10 184.9 | 10 504.6 | 10 535.1 | 10 845.4 | 11 039.8 | 10 897.9 | 11 437.8 | 12 644.3 | 12 332.1 | 11 718.1 | 11 761.8 | 11 777.6 | 11 693.1 | 11 665.8 |
| Aktywa trwałe | 2 265.0 | 2 603.8 | 2 614.2 | 2 995.6 | 3 064.3 | 3 182.5 | 3 266.3 | 3 365.8 | 3 443.0 | 3 816.9 | 6 388.0 | 7 461.6 | 7 775.1 | 8 184.3 | 8 241.5 | 8 319.3 | 9 160.6 | 9 431.2 | 9 487.5 | 9 506.4 | 9 421.3 | 9 392.3 | 9 378.3 | 9 301.5 | 9 237.3 | 9 166.9 | 9 134.8 | 9 151.5 | 9 441.3 | 9 650.5 | 9 742.2 | 9 828.5 | 10 146.9 | 10 539.7 | 10 625.3 | 10 080.1 | 10 206.5 | 10 095.0 | 10 077.3 | 10 212.6 |
| Rzeczowe aktywa trwałe netto | 2 089.2 | 2 373.9 | 2 378.7 | 2 665.0 | 2 697.0 | 2 830.7 | 2 941.8 | 3 038.9 | 3 111.2 | 3 452.9 | 6 025.1 | 6 932.7 | 7 268.1 | 7 590.2 | 7 652.6 | 7 724.2 | 8 535.0 | 8 682.1 | 8 730.2 | 8 729.4 | 8 708.3 | 8 690.1 | 8 654.1 | 8 598.7 | 8 554.6 | 8 491.5 | 8 471.9 | 8 485.2 | 8 583.6 | 8 636.7 | 8 688.1 | 8 739.9 | 8 827.8 | 9 281.9 | 9 309.1 | 8 630.7 | 8 699.2 | 8 619.5 | 8 580.7 | 8 587.3 |
| Wartość firmy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112.4 | 0.0 | 0.0 | 0.0 | 108.0 | 108.0 | 277.8 | 277.8 | 332.1 | 332.1 | 332.1 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 |
| Wartości niematerialne i prawne | 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 45.9 | 45.9 | 45.9 | 118.5 | 112.7 | 112.4 | 108.0 | 108.0 | 108.0 | 108.0 | 108.0 | 277.8 | 277.8 | 332.1 | 332.1 | 332.1 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 354.8 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 | 345.6 |
| Należności netto | 187.9 | 216.8 | 209.9 | 191.9 | 195.1 | 208.3 | 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 | 0.0 | 506.4 | 555.7 | 504.9 | 555.6 | 605.0 | 630.7 | 652.7 | 762.2 | 749.5 | 752.2 | 699.3 | 687.1 | 701.0 | 645.3 |
| Inwestycje długoterminowe | 21.1 | 21.5 | 21.6 | 28.0 | 30.6 | 87.1 | 89.7 | 93.2 | 94.6 | 100.2 | 101.0 | 99.9 | 99.7 | 139.6 | 134.0 | 142.3 | 150.6 | 255.1 | 251.9 | 272.6 | 212.6 | 170.2 | 209.3 | 185.2 | 165.0 | 142.6 | 138.9 | 134.9 | 188.9 | 196.2 | 330.2 | 366.3 | 398.7 | 318.7 | 474.8 | 752.9 | 782.5 | 540.4 | 739.6 | 849.7 |
| Aktywa obrotowe | 933.1 | 761.8 | 788.2 | 312.7 | 270.1 | 327.4 | 384.6 | 2 169.5 | 2 187.9 | 2 022.4 | 1 472.8 | 1 251.0 | 1 116.5 | 842.0 | 881.4 | 789.4 | 720.3 | 744.2 | 886.4 | 795.3 | 856.3 | 860.4 | 992.0 | 779.6 | 722.3 | 1 092.6 | 1 050.1 | 1 353.1 | 1 093.9 | 1 194.9 | 1 297.5 | 1 069.4 | 1 290.9 | 2 104.6 | 1 706.8 | 1 638.0 | 1 555.3 | 1 682.6 | 1 615.7 | 1 453.3 |
| Środki pieniężne i Inwestycje | 734.9 | 535.6 | 378.4 | 83.9 | 52.8 | 97.7 | 117.5 | 1 691.3 | 1 930.6 | 1 731.6 | 1 043.1 | 785.4 | 597.8 | 288.0 | 279.4 | 221.4 | 103.7 | 102.8 | 143.4 | 104.3 | 168.6 | 179.9 | 258.7 | 146.4 | 130.6 | 539.1 | 482.0 | 727.0 | 531.9 | 564.7 | 601.1 | 541.4 | 790.9 | 444.2 | 271.6 | 311.7 | 250.8 | 201.7 | 211.1 | 181.1 |
| Zapasy | 3.5 | 4.5 | 5.2 | 5.2 | 5.7 | 6.8 | 6.6 | 7.4 | 8.0 | 8.6 | 0.0 | 0.0 | 0.0 | 15.5 | 0.0 | 0.0 | 0.0 | 29.1 | 0.0 | 0.0 | 0.0 | 26.2 | 0.0 | 0.0 | 0.0 | 21.6 | 21.0 | 21.7 | 21.8 | 23.0 | 23.0 | 24.9 | 26.2 | 31.8 | 34.2 | 34.1 | 32.8 | 746.3 | 33.9 | 32.4 |
| Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (56.8) | (2.2) | (1.6) | 0.0 | (67.5) | (67.4) | (65.5) | (64.8) | (103.7) | (97.2) | (104.7) | (116.0) | (134.8) | (133.2) | (150.7) | (173.8) | (131.5) | (170.2) | (145.2) | (126.8) | (104.7) | (99.9) | (96.7) | (100.3) | (157.6) | (291.3) | (326.2) | (362.5) | (281.5) | (436.3) | (422.3) | (451.0) | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 734.9 | 535.6 | 378.4 | 83.9 | 52.8 | 97.7 | 117.5 | 1 691.3 | 1 930.6 | 1 731.6 | 1 043.1 | 785.4 | 597.8 | 288.0 | 279.4 | 221.4 | 103.7 | 102.8 | 143.4 | 104.3 | 168.6 | 179.9 | 258.7 | 146.4 | 130.6 | 539.1 | 482.0 | 727.0 | 531.9 | 564.7 | 601.1 | 541.4 | 790.9 | 444.2 | 271.6 | 311.7 | 250.8 | 201.7 | 211.1 | 181.1 |
| Należności krótkoterminowe | 23.8 | 24.7 | 25.2 | 26.8 | 26.3 | 50.6 | 147.5 | 121.6 | 172.9 | 71.8 | 78.3 | 76.1 | 89.4 | 109.5 | 127.5 | 102.0 | 118.4 | 186.5 | 162.6 | 146.2 | 136.6 | 173.9 | 227.0 | 180.2 | 159.0 | 162.8 | 164.9 | 152.6 | 138.7 | 148.4 | 127.7 | 119.7 | 116.8 | 200.8 | 186.2 | 193.3 | 205.3 | 234.2 | 201.5 | 189.1 |
| Dług krótkoterminowy | 111.2 | 251.7 | 260.8 | 72.9 | 80.6 | 91.7 | 88.6 | 97.8 | 107.5 | 138.0 | 126.6 | 124.5 | 133.5 | 168.4 | 169.5 | 202.9 | 238.4 | 254.8 | 272.6 | 264.1 | 224.4 | 217.6 | 308.6 | 170.1 | 255.2 | 227.5 | 279.8 | 208.5 | 235.2 | 245.1 | 262.7 | 285.3 | 421.7 | 405.3 | 489.3 | 328.8 | 362.8 | 318.0 | 222.9 | 434.0 |
| Zobowiązania krótkoterminowe | 213.4 | 357.3 | 375.0 | 226.5 | 244.5 | 255.4 | 298.9 | 302.8 | 312.0 | 350.5 | 1 419.5 | 1 214.4 | 1 356.6 | 527.0 | 594.3 | 582.5 | 941.6 | 717.5 | 763.5 | 746.4 | 706.2 | 756.6 | 895.5 | 677.5 | 758.9 | 731.3 | 815.5 | 804.9 | 807.7 | 839.5 | 997.1 | 853.5 | 1 019.2 | 1 429.3 | 1 300.7 | 1 104.0 | 1 115.5 | 1 371.5 | 1 118.7 | 1 250.1 |
| Rozliczenia międzyokresowe | 36.1 | 19.3 | 51.6 | 53.1 | 65.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1 214.6 | 0.0 | 0.0 | 0.0 | 0.0 | 277.6 | 584.8 | 0.0 | 328.4 | 336.2 | 0.0 | 0.0 | 359.9 | 327.2 | 344.7 | 0.0 | 370.7 | 443.8 | 112.8 | 103.1 | 534.4 | 352.1 | 368.1 | 629.7 | 445.0 | 400.2 | 356.4 | 191.4 | 200.6 | 197.8 |
| Zobowiązania długoterminowe | 796.7 | 880.7 | 893.0 | 949.3 | 990.9 | 1 114.1 | 1 084.1 | 1 221.5 | 1 240.7 | 1 343.9 | 1 490.9 | 2 033.1 | 2 029.5 | 3 160.3 | 2 985.2 | 3 067.2 | 3 139.7 | 3 613.8 | 3 653.8 | 3 568.9 | 3 606.2 | 3 463.9 | 4 066.5 | 4 041.3 | 3 870.2 | 3 536.4 | 3 559.7 | 3 749.0 | 3 841.0 | 4 043.9 | 3 970.4 | 3 927.1 | 3 852.4 | 4 357.6 | 3 955.3 | 3 751.3 | 3 834.2 | 3 584.5 | 3 562.2 | 3 533.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 29.0 | 31.2 | 83.3 | 68.5 | 86.3 | 86.6 | 84.5 | 87.8 | 74.4 | 0.0 | 0.0 | 0.0 | 813.1 | 820.1 | 813.6 | 912.5 | 867.7 | 872.2 | 871.8 | 867.8 | 888.5 | 871.9 | 872.9 | 873.6 | 862.3 | 854.1 | 862.3 | 862.3 | 882.8 | 877.5 | 880.9 | 882.5 | 819.3 | 838.1 | 850.4 | 907.0 | 850.4 | 857.3 | 850.4 |
| Zobowiązania długoterminowe | 796.7 | 880.7 | 893.0 | 949.3 | 990.9 | 1 114.1 | 1 084.1 | 1 221.5 | 1 240.7 | 1 343.9 | 1 490.9 | 2 033.1 | 2 029.5 | 3 160.3 | 2 985.2 | 3 067.2 | 3 139.7 | 3 613.8 | 3 653.8 | 3 568.9 | 3 606.2 | 3 463.9 | 4 066.5 | 4 041.3 | 3 870.2 | 3 536.4 | 3 559.7 | 3 749.0 | 3 841.0 | 4 043.9 | 3 970.4 | 3 927.1 | 3 852.4 | 4 357.6 | 3 955.3 | 3 751.3 | 3 834.2 | 3 584.5 | 3 562.2 | 3 533.0 |
| 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 | 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 ogółem | 1 010.1 | 1 237.9 | 1 268.0 | 1 175.8 | 1 235.5 | 1 369.6 | 1 383.0 | 1 524.3 | 1 552.7 | 1 694.3 | 2 910.4 | 3 247.5 | 3 386.1 | 3 687.2 | 3 579.5 | 3 649.7 | 4 081.4 | 4 331.3 | 4 417.3 | 4 315.3 | 4 312.3 | 4 220.5 | 4 962.0 | 4 718.8 | 4 629.0 | 4 267.7 | 4 375.2 | 4 553.9 | 4 648.7 | 4 883.4 | 4 967.4 | 4 780.5 | 4 871.6 | 5 786.9 | 5 256.0 | 4 855.3 | 4 949.7 | 4 956.0 | 4 680.9 | 4 783.2 |
| Kapitał (fundusz) podstawowy | 1 666.7 | 1 666.7 | 1 666.7 | 1 666.7 | 1 666.7 | 1 666.7 | 1 666.7 | 3 435.6 | 3 435.6 | 3 454.7 | 3 441.5 | 3 441.8 | 3 437.0 | 3 454.7 | 3 440.9 | 3 434.3 | 3 412.8 | 3 454.7 | 3 414.0 | 3 417.7 | 3 422.0 | 3 454.7 | 3 420.6 | 3 417.2 | 3 417.2 | 3 954.7 | 3 917.2 | 3 917.2 | 3 913.1 | 3 954.7 | 3 916.4 | 3 912.7 | 4 292.5 | 4 354.7 | 4 313.8 | 3 604.1 | 3 606.2 | 3 641.7 | 3 641.7 | 3 641.7 |
| Zyski zatrzymane | 264.9 | 218.6 | 229.2 | 229.1 | 198.5 | 223.0 | 0.0 | 463.5 | 527.9 | 383.0 | 567.9 | 642.0 | 687.2 | 599.0 | 803.9 | 726.1 | 849.2 | 864.9 | 955.8 | 983.3 | 981.6 | 1 044.3 | 645.1 | 594.3 | 548.9 | 645.4 | 506.2 | 612.3 | 574.0 | 645.2 | 722.2 | 769.3 | 810.2 | 807.6 | 914.3 | 1 300.5 | 1 300.4 | 1 329.4 | 1 607.3 | 1 576.0 |
| Kapitał własny | 2 188.0 | 2 127.7 | 2 134.5 | 2 132.4 | 2 099.0 | 2 140.4 | 2 267.9 | 4 011.0 | 4 078.2 | 4 144.9 | 4 950.4 | 5 465.2 | 5 505.6 | 5 339.1 | 5 543.4 | 5 459.0 | 5 799.5 | 5 844.1 | 5 956.7 | 5 986.5 | 5 965.2 | 6 032.2 | 5 408.2 | 5 362.3 | 5 330.5 | 5 991.8 | 5 809.7 | 5 950.7 | 5 886.4 | 5 962.0 | 6 072.3 | 6 117.4 | 6 566.2 | 6 857.4 | 7 076.1 | 6 862.8 | 6 812.1 | 6 821.6 | 7 012.2 | 6 882.7 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 60.0 | 60.1 | 60.2 | 670.5 | 1 110.9 | 1 110.9 | 1 028.1 | 1 028.1 | 1 028.1 | 1 267.0 | 1 295.3 | 1 316.3 | 1 315.0 | 1 291.1 | 1 295.6 | 1 072.0 | 1 080.2 | 1 094.0 | 1 158.8 | 1 115.8 | 1 150.7 | 1 128.7 | 1 133.2 | 1 163.3 | 1 164.9 | 1 192.9 | 1 468.8 | 1 577.5 | 1 687.7 | 1 635.1 | 1 612.3 | 1 712.1 | 1 611.6 |
| Pasywa | 3 198.1 | 3 365.6 | 3 402.4 | 3 308.2 | 3 334.4 | 3 509.9 | 3 650.9 | 5 535.3 | 5 630.9 | 5 839.3 | 7 860.8 | 8 712.7 | 8 891.6 | 9 026.3 | 9 122.9 | 9 108.7 | 9 880.9 | 10 175.4 | 10 374.0 | 10 301.8 | 10 277.6 | 10 252.7 | 10 370.3 | 10 081.1 | 9 959.6 | 10 259.5 | 10 184.9 | 10 504.6 | 10 535.1 | 10 845.4 | 11 039.8 | 10 897.9 | 11 437.8 | 12 644.3 | 12 332.1 | 11 718.1 | 11 761.8 | 11 777.6 | 11 693.1 | 11 665.8 |
| Inwestycje | 21.1 | 21.5 | 21.6 | 28.0 | 30.6 | 30.3 | 87.4 | 91.6 | 94.6 | 32.7 | 33.6 | 34.4 | 35.0 | 36.0 | 36.8 | 37.7 | 34.6 | 120.3 | 118.7 | 121.8 | 38.7 | 38.7 | 39.1 | 40.0 | 38.2 | 37.9 | 39.0 | 38.2 | 88.6 | 38.6 | 38.8 | 40.0 | 36.1 | 37.2 | 38.5 | 330.6 | 331.5 | 540.4 | 739.6 | 849.7 |
| Dług | 905.6 | 1 100.9 | 1 120.3 | 936.3 | 1 000.7 | 1 115.0 | 1 082.8 | 1 229.9 | 1 255.3 | 1 402.6 | 1 532.5 | 1 456.9 | 1 453.7 | 2 510.6 | 2 329.9 | 2 451.7 | 2 460.9 | 2 995.0 | 3 048.3 | 2 955.3 | 2 953.7 | 2 781.9 | 3 492.7 | 3 328.1 | 3 241.8 | 2 889.2 | 2 972.9 | 3 082.8 | 3 133.5 | 3 221.3 | 3 190.9 | 3 143.6 | 3 181.9 | 3 735.9 | 3 394.3 | 3 010.0 | 3 044.5 | 2 791.8 | 2 607.1 | 2 774.9 |
| Środki pieniężne i inne aktywa pieniężne | 734.9 | 535.6 | 378.4 | 83.9 | 52.8 | 97.7 | 117.5 | 1 691.3 | 1 930.6 | 1 731.6 | 1 043.1 | 785.4 | 597.8 | 288.0 | 279.4 | 221.4 | 103.7 | 102.8 | 143.4 | 104.3 | 168.6 | 179.9 | 258.7 | 146.4 | 130.6 | 539.1 | 482.0 | 727.0 | 531.9 | 564.7 | 601.1 | 541.4 | 790.9 | 444.2 | 271.6 | 311.7 | 250.8 | 201.7 | 211.1 | 181.1 |
| Dług netto | 170.7 | 565.3 | 741.9 | 852.4 | 947.9 | 1 017.3 | 965.3 | (461.4) | (675.3) | (329.0) | 489.4 | 671.4 | 855.9 | 2 222.6 | 2 050.5 | 2 230.4 | 2 357.2 | 2 892.2 | 2 905.0 | 2 851.0 | 2 785.1 | 2 602.0 | 3 234.0 | 3 181.7 | 3 111.2 | 2 350.0 | 2 490.9 | 2 355.8 | 2 601.6 | 2 656.6 | 2 589.8 | 2 602.2 | 2 391.0 | 3 291.7 | 3 122.7 | 2 698.3 | 2 793.6 | 2 590.0 | 2 395.9 | 2 593.8 |
| Ticker | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX | HOTEL.MX |
| 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 |