Consumer Defensive -
Beverages - Non-Alcoholic - NYSE - MX
$ 87.01
-2.39 %
$ 18.3 B
Market Cap
15.73
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Coca-Cola FEMSA, S.A.B. de C.V.
| Revenue | 245 B |
| Cost Of Revenue | 134 B |
| Gross Profit | 111 B |
| Operating Expenses | 111 B |
| Operating Income | 34.3 B |
| Other Expenses | 5.34 B |
| Net Income | 29 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||
| Revenue | 245 088.0 | 226 740.0 | 194 804.0 | 183 615.0 | 194 471.0 | 182 342.0 | 203 780.0 | 177 718.0 | 152 360.0 | 147 298.0 | 156 011.0 | 147 739.0 | 124 715.0 | 103 456.0 | 102 767.0 | 82 976.0 | 69 105.2 | 57 710.1 | 50 240.8 | 46 345.3 | 35 614.9 | 17 503.1 | 17 384.5 | 16 634.0 | 14 155.0 | 12 730.7 | 9 306.0 | 7 635.5 | 6 131.6 | 3 822.8 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||
| Cost Of Revenue | 134 228.0 | 126 441.0 | 106 206.0 | 100 804.0 | 106 964.0 | 98 404.0 | 112 094.0 | 98 056.0 | 80 330.0 | 78 916.0 | 83 076.0 | 79 109.0 | 67 488.0 | 55 534.0 | 54 952.0 | 43 895.0 | 35 805.3 | 30 182.8 | 25 507.8 | 23 889.0 | 17 922.7 | 8 076.1 | 8 199.2 | 7 385.2 | 6 723.7 | 6 516.2 | 4 618.7 | 4 220.4 | 3 398.7 | 1 907.1 |
| Gross Profit | 110 860.0 | 100 299.0 | 88 598.0 | 82 811.0 | 87 507.0 | 83 938.0 | 91 686.0 | 79 662.0 | 72 030.0 | 68 382.0 | 72 935.0 | 68 630.0 | 57 227.0 | 47 922.0 | 47 815.0 | 39 081.0 | 33 299.9 | 27 527.2 | 24 733.0 | 22 456.3 | 17 692.2 | 9 427.0 | 9 185.3 | 9 248.9 | 7 431.3 | 6 214.5 | 4 687.2 | 3 415.1 | 2 733.0 | 1 915.8 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||
| Operating Expenses | 110 860.0 | 69 654.0 | 61 281.0 | 57 192.0 | 61 876.0 | 58 956.0 | 65 413.0 | 55 785.0 | 49 383.0 | 47 398.0 | 51 687.0 | 46 674.0 | 37 075.0 | 30 843.0 | 31 980.0 | 25 386.0 | 21 873.1 | 18 081.6 | 16 039.3 | 14 793.2 | 11 003.3 | 5 016.3 | 5 414.9 | 6 299.8 | 5 383.1 | 4 574.6 | 3 501.3 | 2 772.7 | 2 359.3 | 1 459.2 |
| Selling, General and Administrative Expenses | 76 098.0 | 68 981.0 | 60 721.0 | 56 444.0 | 60 537.0 | 57 924.0 | 64 910.0 | 55 462.0 | 48 284.0 | 46 850.0 | 51 315.0 | 46 440.0 | 37 075.0 | 30 843.0 | 31 980.0 | 25 386.0 | 21 884.0 | 18 081.6 | 16 039.3 | 14 793.2 | 11 003.3 | 4 979.2 | 5 304.5 | 5 317.1 | 4 513.9 | 3 896.1 | 2 985.4 | 2 571.2 | 2 153.5 | 1 393.4 |
| Research and Development Expenses | 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 |
| Operating Income | 34 348.0 | 30 838.0 | 27 402.0 | 25 243.0 | 25 423.0 | 24 673.0 | 26 175.0 | 23 920.0 | 22 645.0 | 20 743.0 | 21 450.0 | 21 956.0 | 20 152.0 | 17 079.0 | 15 835.0 | 13 695.0 | 10 903.9 | 9 445.6 | 8 693.7 | 6 608.1 | 6 688.8 | 4 362.6 | 3 836.6 | 2 949.1 | 2 057.0 | 1 800.2 | 1 174.6 | 418.8 | 181.8 | 402.2 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||
| Interest Income Expense | 4 493.0 | 6 500.0 | 6 192.0 | 7 894.0 | 6 904.0 | 7 568.0 | 8 809.0 | 7 471.0 | 6 337.0 | 5 546.0 | 3 341.0 | 1 955.0 | 1 736.0 | 1 748.0 | 1 895.0 | 2 207.0 | 2 178.0 | 2 126.6 | 2 452.1 | 0 | 1 549.2 | 0 | 0 | 338.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (5 556.0) | (4 464.0) | (4 543.0) | (9 407.0) | (7 387.0) | (8 232.0) | (36 727.0) | (9 481.0) | (8 497.0) | (6 522.0) | (3 906.0) | (1 856.0) | (2 149.0) | (2 520.0) | (2 822.0) | (5 383.0) | (1 047.0) | (1 792.0) | (1 082.7) | 544.2 | (2 711.4) | (32.9) | (108.0) | (680.2) | (344.3) | (607.3) | (58.9) | 498.3 | 279.7 | 74.5 |
| Pre-Tax Income | 28 792.0 | 26 173.0 | 22 940.0 | 15 796.0 | 18 278.0 | 16 964.0 | (7 101.0) | 14 455.0 | 14 880.0 | 14 827.0 | 17 513.0 | 20 172.0 | 16 768.0 | 14 559.0 | 13 013.0 | 8 312.0 | 10 424.6 | 7 653.7 | 7 250.0 | 6 463.7 | 3 977.5 | 4 377.8 | 3 662.3 | 2 268.9 | 1 703.9 | 1 032.6 | 907.0 | 673.1 | 461.5 | 476.8 |
| NET INCOME | ||||||||||||||||||||||||||||||
| Tax Provision | 8 781.0 | 6 547.0 | 6 609.0 | 5 428.0 | 5 648.0 | 5 260.0 | 4 554.0 | 3 928.0 | 4 551.0 | 3 861.0 | 5 731.0 | 6 274.0 | 5 599.0 | 4 260.0 | 4 043.0 | 2 486.0 | 3 333.3 | 2 601.6 | 2 568.8 | 1 055.1 | 1 652.9 | 1 830.6 | 1 406.5 | 973.1 | 730.8 | 384.8 | 197.5 | 148.0 | 104.0 | 176.6 |
| Net Income | 19 536.0 | 19 034.0 | 15 708.0 | 10 307.0 | 12 101.0 | 13 910.0 | (12 802.0) | 10 070.0 | 10 235.0 | 10 542.0 | 11 543.0 | 13 333.0 | 10 615.0 | 9 800.0 | 8 523.0 | 5 826.0 | 6 895.3 | 4 879.3 | 4 606.9 | 5 386.4 | 2 324.6 | 2 547.2 | 2 228.6 | 1 295.8 | 973.2 | 647.9 | 709.5 | 525.1 | 357.5 | 300.2 |
| EPS | 9.3 | 9.06 | 7.48 | 4.91 | 5.76 | 6.62 | 6.12 | 4.86 | 4.94 | 5.09 | 5.61 | 6.62 | 5.72 | 5.31 | 4.62 | 3.03 | 3.74 | 2.85 | 2.65 | 2.92 | 1.36 | 1.79 | 1.56 | 0.87 | 0.66 | 0.0495 | 0.0484 | 0.34 | 0.23 | 0.19 |