CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions	CAPITAL STOCK	ADDITIONAL PAID-IN CAPITAL	TREASURY STOCK Parent Company (Grupo Mexico) common shares	TREASURY STOCK Parent Company (Grupo Mexico)	TREASURY STOCK	RETAINED EARNINGS	ACCUMULATED OTHER COMPREHENSIVE LOSS	STOCKHOLDERS' EQUITY	NON-CONTROLLING INTEREST	Total
Balance at beginning of period at Dec. 31, 2023	$ 8.8	$ 3,532.8	$ (2,766.7)	$ (382.3)		$ 7,033.5	$ (8.0)	$ 7,418.1	$ 63.1	$ 7,481.2
Increase (Decrease) in Stockholders' Equity
Net income						2,582.9			9.5	2,592.4
Dividends declared and paid, common stock, per share, 2025- $2.20, 2024- $1.40						(1,087.3)			(4.2)
Dividends paid in common stock		1,083.6	308.1			(1,391.7)
Used for corporate purposes			0.3
Other activity, including dividend, interest and foreign currency translation effect				9.6
Other activity of the period		(8.1)				5.3
Balance at end of period at Sep. 30, 2024		4,608.3	(2,458.3)	(372.7)	$ (2,831.0)	7,142.8	(8.0)	8,921.0	68.4	8,989.4
Balance at beginning of period at Jun. 30, 2024	8.8	4,256.9	(2,566.9)	(379.3)		7,181.0	(8.0)	8,492.5	67.7	8,560.2
Increase (Decrease) in Stockholders' Equity
Net income						896.7			3.1	899.8
Dividends declared and paid, common stock, per share, 2025- $2.20, 2024- $1.40						(468.8)			(2.4)
Dividends paid in common stock		357.5	108.6			(466.1)
Used for corporate purposes			0.1
Other activity, including dividend, interest and foreign currency translation effect				6.5
Other activity of the period		(6.1)
Balance at end of period at Sep. 30, 2024		4,608.3	(2,458.3)	(372.7)	(2,831.0)	7,142.8	(8.0)	8,921.0	68.4	8,989.4
Balance at beginning of period at Dec. 31, 2024	8.8	5,026.0	(2,337.3)	(363.4)		6,839.6	(2.2)	9,171.6	66.6	9,238.1
Increase (Decrease) in Stockholders' Equity
Net income						3,027.0			9.7	3,036.7
Dividends declared and paid, common stock, per share, 2025- $2.20, 2024- $1.40						(1,754.0)			(9.2)
Dividends paid in common stock		1,460.0	540.3			(2,000.3)
Used for corporate purposes			0.2
Other activity, including dividend, interest and foreign currency translation effect				(31.4)
Other activity of the period		32.8				3.7
Balance at end of period at Sep. 30, 2025		6,518.8	(1,796.8)	(394.7)	(2,191.5)	6,116.0	(2.2)	10,449.9	67.0	10,516.9
Balance at beginning of period at Jun. 30, 2025	$ 8.8	5,890.7	(1,998.4)	(373.5)		6,459.4	(2.2)	9,984.8	68.6	10,053.4
Increase (Decrease) in Stockholders' Equity
Net income						1,107.6			3.3	1,110.9
Dividends declared and paid, common stock, per share, 2025- $2.20, 2024- $1.40						(643.3)			(4.9)
Dividends paid in common stock		606.2	201.5			(807.8)
Used for corporate purposes			0.1
Other activity, including dividend, interest and foreign currency translation effect				(21.2)
Other activity of the period		21.9
Balance at end of period at Sep. 30, 2025		$ 6,518.8	$ (1,796.8)	$ (394.7)	$ (2,191.5)	$ 6,116.0	$ (2.2)	$ 10,449.9	$ 67.0	$ 10,516.9

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

+ References

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