Coca-Cola Femsa SAB de CV
NYSE:KOF
Coca-Cola Femsa SAB de CV
NYSE:KOF
Price:
94.76
USD
0.21%
Market Closed
Market Cap:
19.9B
USD
Income Statement
Earnings Waterfall
Coca-Cola Femsa SAB de CV
Coca-Cola Femsa SAB de CV
|
Revenue
|
279.8B
MXN
|
|
Cost of Revenue
|
-151.1B
MXN
|
|
Gross Profit
|
128.7B
MXN
|
|
Operating Expenses
|
-89.6B
MXN
|
|
Operating Income
|
39.2B
MXN
|
|
Other Expenses
|
-15.4B
MXN
|
|
Net Income
|
23.7B
MXN
|
Income Statement
Coca-Cola Femsa SAB de CV
Coca-Cola Femsa SAB de CV
Currency: MXN
Millions
TTM
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
162 681
N/A
|
158 467
-3%
|
153 194
-3%
|
149 074
-3%
|
152 360
+2%
|
152 471
+0%
|
156 680
+3%
|
161 370
+3%
|
177 718
+10%
|
190 744
+7%
|
192 019
+1%
|
194 132
+1%
|
183 256
-6%
|
177 637
-3%
|
179 370
+1%
|
179 054
0%
|
182 342
+2%
|
186 948
+3%
|
236 184
+26%
|
334 773
+42%
|
194 471
-42%
|
333 544
+72%
|
328 019
-2%
|
319 782
-3%
|
183 615
-43%
|
316 609
+72%
|
321 104
+1%
|
328 136
+2%
|
194 804
-41%
|
338 903
+74%
|
355 076
+5%
|
379 076
+7%
|
226 740
-40%
|
392 901
+73%
|
402 476
+2%
|
299 798
-26%
|
245 088
-18%
|
309 317
+26%
|
325 066
+5%
|
331 814
+2%
|
279 793
-16%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(86 538)
|
(84 403)
|
(81 380)
|
(78 911)
|
(80 330)
|
(80 565)
|
(83 630)
|
(87 377)
|
(98 056)
|
(105 986)
|
(106 813)
|
(107 697)
|
(99 748)
|
(95 763)
|
(96 134)
|
(95 687)
|
(98 404)
|
(101 074)
|
(128 361)
|
(182 606)
|
(106 964)
|
(182 555)
|
(180 117)
|
(175 587)
|
(100 804)
|
(174 147)
|
(175 756)
|
(179 046)
|
(106 206)
|
(185 037)
|
(195 739)
|
(211 121)
|
(126 440)
|
(219 135)
|
(224 184)
|
(165 890)
|
(134 228)
|
(169 858)
|
(177 418)
|
(180 920)
|
(151 057)
|
|
| Gross Profit |
76 144
N/A
|
74 065
-3%
|
71 815
-3%
|
70 164
-2%
|
72 030
+3%
|
71 905
0%
|
73 048
+2%
|
73 991
+1%
|
79 662
+8%
|
84 757
+6%
|
85 204
+1%
|
86 434
+1%
|
83 508
-3%
|
81 874
-2%
|
83 237
+2%
|
83 367
+0%
|
83 938
+1%
|
85 874
+2%
|
107 824
+26%
|
152 167
+41%
|
87 507
-42%
|
150 988
+73%
|
147 903
-2%
|
144 194
-3%
|
82 811
-43%
|
142 462
+72%
|
145 348
+2%
|
149 090
+3%
|
88 598
-41%
|
153 866
+74%
|
159 337
+4%
|
167 955
+5%
|
100 300
-40%
|
173 766
+73%
|
178 292
+3%
|
133 908
-25%
|
110 860
-17%
|
139 459
+26%
|
147 648
+6%
|
150 894
+2%
|
128 736
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(52 747)
|
(50 864)
|
(49 170)
|
(48 252)
|
(50 249)
|
(50 238)
|
(51 698)
|
(53 258)
|
(59 240)
|
(60 096)
|
(63 077)
|
(64 346)
|
(61 180)
|
(90 919)
|
(88 786)
|
(87 899)
|
(59 983)
|
(61 424)
|
(77 283)
|
(108 307)
|
(62 007)
|
(108 594)
|
(107 454)
|
(107 352)
|
(59 584)
|
(103 688)
|
(103 467)
|
(103 346)
|
(61 349)
|
(106 924)
|
(111 420)
|
(118 053)
|
(69 990)
|
(121 721)
|
(124 627)
|
(93 332)
|
(76 932)
|
(97 288)
|
(102 980)
|
(104 966)
|
(89 575)
|
|
| Selling, General & Administrative |
(53 255)
|
(51 253)
|
(49 056)
|
(47 293)
|
(48 569)
|
(48 652)
|
(49 759)
|
(50 957)
|
(55 523)
|
(59 550)
|
(60 527)
|
(61 867)
|
(58 224)
|
(56 415)
|
(56 623)
|
(56 344)
|
(58 148)
|
(59 249)
|
(74 607)
|
(104 870)
|
(60 537)
|
(104 765)
|
(103 142)
|
(100 692)
|
(56 444)
|
(98 350)
|
(99 352)
|
(102 099)
|
(60 720)
|
(105 627)
|
(109 878)
|
(116 175)
|
(68 981)
|
(120 113)
|
(123 287)
|
(92 144)
|
(76 098)
|
(95 916)
|
(101 037)
|
(103 491)
|
(88 101)
|
|
| Other Operating Expenses |
508
|
389
|
(114)
|
(959)
|
(1 680)
|
(1 586)
|
(1 939)
|
(2 301)
|
(3 717)
|
(547)
|
(2 551)
|
(2 480)
|
(2 956)
|
(34 504)
|
(32 163)
|
(31 556)
|
(1 835)
|
(2 175)
|
(2 676)
|
(3 437)
|
(1 470)
|
(3 830)
|
(4 312)
|
(6 659)
|
(3 140)
|
(5 339)
|
(4 115)
|
(1 247)
|
(629)
|
(1 297)
|
(1 542)
|
(1 878)
|
(1 009)
|
(1 607)
|
(1 341)
|
(1 189)
|
(834)
|
(1 373)
|
(1 943)
|
(1 475)
|
(1 474)
|
|
| Operating Income |
23 397
N/A
|
23 202
-1%
|
22 646
-2%
|
21 913
-3%
|
21 781
-1%
|
21 668
-1%
|
21 351
-1%
|
20 733
-3%
|
20 422
-2%
|
24 660
+21%
|
22 127
-10%
|
22 088
0%
|
22 328
+1%
|
(9 045)
N/A
|
(5 550)
+39%
|
(4 533)
+18%
|
23 955
N/A
|
24 450
+2%
|
30 540
+25%
|
43 859
+44%
|
25 500
-42%
|
42 394
+66%
|
40 449
-5%
|
36 843
-9%
|
23 227
-37%
|
38 774
+67%
|
41 881
+8%
|
45 744
+9%
|
27 249
-40%
|
46 942
+72%
|
47 917
+2%
|
49 903
+4%
|
30 310
-39%
|
52 046
+72%
|
53 665
+3%
|
40 576
-24%
|
33 928
-16%
|
42 171
+24%
|
44 668
+6%
|
45 928
+3%
|
39 161
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6 143)
|
(6 404)
|
(6 487)
|
(7 034)
|
(7 085)
|
(7 020)
|
(8 192)
|
(8 098)
|
(8 350)
|
(8 775)
|
(8 308)
|
(7 600)
|
(6 952)
|
(7 289)
|
(6 780)
|
(6 688)
|
(7 155)
|
(6 831)
|
(8 519)
|
(11 770)
|
(6 292)
|
(11 950)
|
(12 558)
|
(13 128)
|
(7 055)
|
(12 437)
|
(11 477)
|
(10 087)
|
(5 061)
|
(10 008)
|
(10 113)
|
(9 763)
|
(5 085)
|
(9 153)
|
(9 180)
|
(6 081)
|
(4 268)
|
(5 748)
|
(4 872)
|
(5 146)
|
(3 446)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
217
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(28 221)
|
0
|
0
|
0
|
178
|
0
|
0
|
0
|
(1 020)
|
0
|
0
|
0
|
(471)
|
0
|
0
|
0
|
(178)
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
(438)
|
0
|
0
|
0
|
755
|
|
| Total Other Income |
(827)
|
(728)
|
(324)
|
(110)
|
(33)
|
45
|
326
|
799
|
2 417
|
2 606
|
2 967
|
3 764
|
1 590
|
1 344
|
724
|
(434)
|
212
|
217
|
192
|
157
|
221
|
290
|
485
|
656
|
376
|
719
|
864
|
1 076
|
842
|
1 204
|
1 198
|
1 140
|
536
|
902
|
709
|
319
|
(430)
|
101
|
31
|
115
|
(459)
|
|
| Pre-Tax Income |
16 427
N/A
|
16 070
-2%
|
15 834
-1%
|
14 769
-7%
|
14 880
+1%
|
14 694
-1%
|
13 487
-8%
|
13 436
0%
|
14 455
+8%
|
18 493
+28%
|
16 788
-9%
|
18 253
+9%
|
(11 255)
N/A
|
(14 990)
-33%
|
(11 606)
+23%
|
(11 655)
0%
|
17 190
N/A
|
17 836
+4%
|
22 214
+25%
|
32 247
+45%
|
18 409
-43%
|
30 734
+67%
|
28 376
-8%
|
24 371
-14%
|
16 077
-34%
|
27 056
+68%
|
31 268
+16%
|
36 734
+17%
|
22 852
-38%
|
38 138
+67%
|
39 002
+2%
|
41 280
+6%
|
25 787
-38%
|
43 795
+70%
|
45 194
+3%
|
34 814
-23%
|
28 792
-17%
|
36 524
+27%
|
39 828
+9%
|
40 896
+3%
|
36 011
-12%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 513)
|
(4 282)
|
(4 053)
|
(4 501)
|
(4 551)
|
(4 350)
|
(3 833)
|
(3 495)
|
(3 928)
|
(4 092)
|
(3 884)
|
(4 312)
|
(4 184)
|
(4 252)
|
(5 131)
|
(5 394)
|
(5 260)
|
(5 604)
|
(6 721)
|
(9 292)
|
(5 648)
|
(9 283)
|
(8 862)
|
(8 339)
|
(5 428)
|
(9 181)
|
(11 017)
|
(13 217)
|
(6 609)
|
(11 866)
|
(11 742)
|
(12 047)
|
(6 547)
|
(12 331)
|
(12 381)
|
(8 718)
|
(8 781)
|
(11 066)
|
(12 555)
|
(13 013)
|
(11 768)
|
|
| Income from Continuing Operations |
11 914
|
11 788
|
11 781
|
10 268
|
10 329
|
10 346
|
9 656
|
9 943
|
10 527
|
14 401
|
12 904
|
13 941
|
(15 439)
|
(19 242)
|
(16 737)
|
(17 049)
|
11 930
|
12 232
|
15 493
|
22 954
|
12 761
|
21 450
|
19 514
|
16 031
|
10 649
|
17 875
|
20 251
|
23 517
|
16 243
|
26 272
|
27 260
|
29 233
|
19 240
|
31 464
|
32 813
|
26 097
|
20 011
|
25 458
|
27 273
|
27 883
|
24 243
|
|
| Income to Minority Interest |
(425)
|
(409)
|
(433)
|
(275)
|
(94)
|
(116)
|
(231)
|
(242)
|
(457)
|
(540)
|
(755)
|
(918)
|
(1 148)
|
(1 104)
|
(1 156)
|
(1 126)
|
(1 159)
|
(1 188)
|
(1 048)
|
(1 259)
|
(529)
|
(737)
|
(212)
|
295
|
(61)
|
244
|
(314)
|
(811)
|
(623)
|
(1 185)
|
(1 090)
|
(1 072)
|
(592)
|
(962)
|
(1 035)
|
(829)
|
(690)
|
(932)
|
(993)
|
(1 125)
|
(820)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(281)
|
0
|
0
|
0
|
88
|
0
|
0
|
0
|
386
|
0
|
0
|
0
|
215
|
0
|
0
|
0
|
306
|
|
| Net Income (Common) |
11 490
N/A
|
11 379
-1%
|
11 348
0%
|
9 993
-12%
|
10 235
+2%
|
10 230
0%
|
9 425
-8%
|
9 702
+3%
|
10 070
+4%
|
13 862
+38%
|
12 835
-7%
|
13 722
+7%
|
(12 802)
N/A
|
(16 570)
-29%
|
(14 688)
+11%
|
(14 574)
+1%
|
13 911
N/A
|
14 358
+3%
|
17 645
+23%
|
24 485
+39%
|
12 101
-51%
|
20 714
+71%
|
19 302
-7%
|
16 326
-15%
|
10 307
-37%
|
18 120
+76%
|
19 937
+10%
|
22 706
+14%
|
15 708
-31%
|
25 087
+60%
|
26 170
+4%
|
28 161
+8%
|
19 034
-32%
|
30 502
+60%
|
31 779
+4%
|
25 268
-20%
|
19 536
-23%
|
24 526
+26%
|
26 280
+7%
|
26 758
+2%
|
23 729
-11%
|
|
| EPS (Diluted) |
0.7
N/A
|
5.48
+683%
|
5.41
-1%
|
4.82
-11%
|
0.62
-87%
|
4.93
+695%
|
4.49
-9%
|
4.68
+4%
|
0.61
-87%
|
0.83
+36%
|
0.75
-10%
|
0.81
+8%
|
-0.76
N/A
|
-0.98
-29%
|
-0.87
+11%
|
-0.86
+1%
|
0.82
N/A
|
0.85
+4%
|
1.04
+22%
|
1.45
+39%
|
0.72
-50%
|
1.23
+71%
|
1.15
-7%
|
0.97
-16%
|
0.61
-37%
|
1.08
+77%
|
1.19
+10%
|
1.35
+13%
|
0.93
-31%
|
1.49
+60%
|
1.56
+5%
|
1.68
+8%
|
1.13
-33%
|
1.81
+60%
|
1.89
+4%
|
1.5
-21%
|
1.16
-23%
|
1.46
+26%
|
1.56
+7%
|
1.59
+2%
|
1.41
-11%
|
|
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