Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Segment information (Details) - Schedule of segment information of the Group

v3.23.1
Segment information (Details) - Schedule of segment information of the Group
$ in Thousands, $ in Thousands
 12 Months Ended
Jan. 03, 2021
USD ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2022
USD ($)
Segment information (Details) - Schedule of segment information of the Group [Line Items]          
EBITDA         $ 2,316,108
Depreciation and amortization     $ 287,702    
Operating income     2,028,406    
Interest income     28,689    
Interest expense     (543,321)    
Unrealized (loss) gain in valuation of DFI     (43,522)    
Foreign exchange loss, net     (83,368)    
Income before income taxes     1,386,884    
Income taxes     516,920    
Income for the year     869,964    
Net revenue     11,507,549    
Divestment in subsidiaries     (21,862)    
Total assets         11,332,733
Total liabilities     (10,235,453)    
Fixed assets additions     124,608    
BWM [Member]          
Segment information (Details) - Schedule of segment information of the Group [Line Items]          
EBITDA $ 2,107,023 $ 1,514,227   $ 2,683,987  
Depreciation and amortization 43,688 109,055   82,122  
Operating income 2,063,335 1,405,172   2,601,865  
Interest income 10,930 10,607   25,872  
Interest expense (80,253) (546,977)   (75,818)  
Unrealized (loss) gain in valuation of DFI (287,985) (43,522)   330,315  
Changes in fair value of warrants (851,520)        
Foreign exchange loss, net (30,402) (81,212)   (319,739)  
Income before income taxes 824,105 744,068   2,562,495  
Income taxes 525,661 367,166   814,556  
Income for the year 298,444 376,902   1,747,939  
Net revenue 7,237,628 6,343,344   10,067,683  
Divestment in subsidiaries   (21,862)      
Total assets 4,359,706 8,958,162   5,185,229  
Total liabilities (3,477,730) (8,363,605)   (3,985,026)  
Fixed assets additions $ 619,279 $ 77,899   $ 336,310  
JAFRA [Member]          
Segment information (Details) - Schedule of segment information of the Group [Line Items]          
EBITDA         801,881
Depreciation and amortization     178,647    
Operating income     623,234    
Interest income     32,777    
Interest expense     (11,039)    
Foreign exchange loss, net     (2,156)    
Income before income taxes     642,816    
Income taxes     149,754    
Income for the year     493,062    
Net revenue     5,166,545    
Total assets         8,154,942
Total liabilities     (2,592,037)    
Fixed assets additions     50,201    
Eliminations [Member]          
Segment information (Details) - Schedule of segment information of the Group [Line Items]          
EBITDA [1]        
Depreciation and amortization [1]        
Operating income [1]        
Interest income [1]     (14,695)    
Interest expense [1]     14,695    
Unrealized (loss) gain in valuation of DFI [1]        
Changes in fair value of warrants [1]        
Foreign exchange loss, net [1]        
Income before income taxes [1]        
Income taxes [1]        
Income for the year [1]        
Net revenue [1]     (2,340)    
Divestment in subsidiaries [1]        
Total assets [1]         $ (5,780,371)
Total liabilities [1]     720,189    
Fixed assets additions [1]     $ (3,492)    
[1] The column of eliminations corresponds to the transactions between the Group’s subsidiaries for the concepts of loans, interest income (expenses), expenses for corporate services, sales of fixed assets, initial investment in subsidiary, among the most important.