Consolidated and combined statements of profit or loss and other comprehensive income - MXN ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jan. 03, 2021 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Profit or loss [abstract] | |||
| Net revenue | $ 7,260,408 | $ 3,084,662 | $ 2,316,716 |
| Cost of sales | 3,290,994 | 1,280,829 | 958,469 |
| Gross profit | 3,969,414 | 1,803,833 | 1,358,247 |
| Administrative expenses | 664,677 | 319,133 | 249,148 |
| Selling expenses | 853,355 | 551,300 | 454,016 |
| Distribution expenses | 331,023 | 121,155 | 103,336 |
| Total operating expense | 1,849,055 | 991,588 | 806,500 |
| Operating income | 2,120,359 | 812,245 | 551,747 |
| Financing income (cost): | |||
| Interest expense | (80,253) | (85,429) | (86,343) |
| Interest income | 10,930 | 7,028 | 6,707 |
| Unrealized loss in valuation of derivative financial instruments | (287,985) | (15,680) | (16,629) |
| Changes in fair value of warrants | (851,520) | ||
| Foreign exchange loss, net | (30,402) | (13,330) | (6,036) |
| Total financing income (cost) | (1,239,230) | (107,411) | (102,301) |
| Income before income taxes | 881,129 | 704,834 | 449,446 |
| Income taxes: | |||
| Current | 576,834 | 229,900 | 158,545 |
| Deferred | (34,066) | 2,792 | (8,366) |
| Total income taxes | 542,768 | 232,692 | 150,179 |
| Net income for the year | 338,361 | 472,142 | 299,267 |
| Other comprehensive income items: | |||
| Remeasurement of defined benefit obligation, net of taxes | (839) | 76 | 165 |
| Total comprehensive income for the year | $ 337,522 | $ 472,218 | $ 299,432 |
| Basic earnings per common share (pesos) (in Pesos per share) | $ 9.93 | $ 15.63 | $ 9.91 |
| Diluted earnings per common share (pesos) (in Pesos per share) | $ 9.84 | $ 15.63 | $ 9.91 |
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- Definition The amount of expenses that the entity classifies as being administrative. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of costs relating to expenses directly or indirectly attributed to the goods or services sold, which may include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, unallocated production overheads and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of costs relating to the distribution of goods and services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income or cost associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gains (losses) resulting from change in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Financial instruments, class [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The losses resulting from changes in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of all operating expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [member]; Plan assets [member]; Net defined benefit liability (asset)] 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) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of the entity's revenue and other operating income. [Refer: Revenue] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense relating to selling activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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