← COCA COLA FEMSA SAB DE CV
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $177.7b |
$10.4b
-94.16%
|
$9.3b
-10.51%
|
$10.3b
+11.04%
|
$9.2b
-10.47%
|
$194.8b
+2010.32%
|
$226.7b
+16.39%
|
$245.1b
+8.09%
|
$279.8b
+14.16%
|
$291.7b
+4.27%
|
$296.2b
+1.52%
|
|
| Total Revenue | $177.7b |
$10.8b
-93.91%
|
$9.3b
-14.19%
|
$10.3b
+11.04%
|
$9.2b
-10.47%
|
$194.8b
+2010.32%
|
$226.7b
+16.39%
|
$236.6b
+4.36%
|
$279.8b
+18.24%
|
$291.7b
+4.27%
|
$296.2b
+1.52%
|
|
| Revenue From Interest | — | — | — | — | — | — | — | — | $1.0m | — | — | |
| Cost of Revenue | $98.1b |
$5.7b
-94.18%
|
$5.0b
-12.19%
|
$5.7b
+13.15%
|
$5.1b
-10.63%
|
$106.2b
+1995.62%
|
$126.4b
+19.05%
|
$134.2b
+6.16%
|
$151.1b
+12.54%
|
$158.6b
+4.97%
|
$158.6b
+0.01%
|
|
| Cost of goods sold | $98.1b |
$112.1b
+14.32%
|
$98.4b
-12.21%
|
$5.7b
-94.24%
|
$5.1b
-10.63%
|
$106.2b
+1995.62%
|
$126.4b
+19.05%
|
$134.2b
+6.16%
|
$151.1b
+12.54%
|
$158.6b
+4.97%
|
$158.6b
+0.01%
|
|
| Gross Profit | $79.7b |
$4.7b
-94.14%
|
$4.3b
-8.44%
|
$4.6b
+8.56%
|
$4.2b
-10.28%
|
$88.6b
+2028.22%
|
$100.3b
+13.21%
|
$110.9b
+10.53%
|
$128.7b
+16.12%
|
$133.2b
+3.45%
|
$137.6b
+3.33%
|
|
| Other Operating Income Expense | ($3.8b) | $28.7b | $1.9b | $2.5b | ($3.6b) | — | — | — | — | — | — | |
| Interest Expense | $7.5b | $449.0m | $385.0m | $366.0m | $397.0m | $6.2b | $6.5b | $7.1b | $7.5b | $8.1b | $5.5b | |
| Interest Expense On Lease Liabilities | — | — | — | $129.0m | $105.0m | $101.0m | $132.0m | $278.0m | $349.0m | — | $5.5b | |
| Interest income | $715.0m | $887.0m | $1.0b | $65.0m | $53.0m | $932.0m | $2.4b | $3.2b | $3.0b | $2.4b | $2.4b | |
| Foreign exchange gain (loss), net | ($1.8b) | $810.0m | ($277.0m) | ($330.0m) | $0 | $227.0m | ($324.0m) | ($1.0b) | $304.0m | $20.0m | — | |
| Other Income | $1.3b | $223.0m | $29.0m | $100.0m | $75.0m | $1.5b | $1.5b | $2.0b | $4.2b | $4.1b | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $147.0m | $3.0m | ($12.0m) | ($7.0m) | ($14.0m) | $88.0m | $386.0m | $215.0m | $306.0m | — | — | |
| Other expenses | $5.1b | $33.0b | $2.5b | $232.0m | $256.0m | $2.3b | $2.5b | $3.3b | $4.9b | $3.5b | — | |
| Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method | $14.3b | ($7.2b) | $17.2b | $976.0m | $808.0m | $22.9b | $25.8b | $28.8b | $36.0b | $37.2b | $37.1b | |
| Current Tax Expense (Income) | $8.6b | $6.3b | $4.8b | $6.0b | $7.4b | $4.3b | $5.7b | $7.6b | $9.6b | — | — | |
| Deferred Tax Expense (Income) | ($4.6b) | ($1.8b) | $497.0m | ($363.0m) | ($1.9b) | $2.4b | $889.0m | $1.2b | $2.2b | — | — | |
| Income taxes | $3.9b | $4.6b | $5.3b | $299.0m | $273.0m | $6.6b | $6.5b | $8.8b | $11.8b | $12.7b | — | |
| Share in the profit of equity accounted investees, net of income taxes | $147.0m | $60.0m | ($226.0m) | ($7.0m) | ($14.0m) | $88.0m | $386.0m | $215.0m | $306.0m | $531.0m | — | |
| Income Tax Expense Continuing Operations | $3.9b | $232.0m | $268.0m | $299.0m | $273.0m | $6.6b | $6.5b | $8.8b | $11.8b | — | $12.4b | |
| Consolidated net income | $10.5b | ($11.7b) | $15.1b | $670.0m | $521.0m | $16.3b | $19.6b | $20.2b | $24.5b | $25.0b | — | |
| Basic Earnings (Loss) Per Share | $4.86 | ($0.31) | — | — | $0.61 | $0.93 | $1.13 | $1.16 | $1.41 | $1.42 | ($29.24) | |
| Diluted Earnings (Loss) Per Share | $4.85 | ($0.31) | — | $0.72 | $0.61 | $0.93 | $1.13 | $1.16 | $1.41 | $1.42 | ($29.24) | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $7.4b | $457.0m | $407.0m | $447.0m | $397.0m | $9.0b | $11.3b | $12.8b | $13.7b | — | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Average Effective Tax Rate | $0 | ($1) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Depreciation And Amortisation Expense | $8.7b | $10.9b | $9.4b | $10.6b | $10.6b | $9.8b | $10.4b | $10.5b | $12.1b | — | — | |
| Depreciation Right of Use Assets | — | — | — | $29.0m | $30.0m | $662.0m | $660.0m | $776.0m | $921.0m | — | — | |
| Donations And Subsidies Expense | $54.0m | $83.0m | $332.0m | $288.0m | $361.0m | $258.0m | $302.0m | $345.0m | $39.0m | — | — | |
| Employee Benefits Expense | $28.6b | $27.8b | $31.2b | $30.6b | $29.6b | $32.1b | $35.8b | $38.4b | $46.0b | — | — | |
| Expense From Share-Based Payment Transactions With Employees | $206.0m | $174.0m | $157.0m | $188.0m | $190.0m | $276.0m | $326.0m | $319.0m | $369.0m | — | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $5.0b | — | — | — | — | — | — | — | |
| Finance Income | $715.0m | $45.0m | $51.0m | $65.0m | $53.0m | $932.0m | $2.4b | $3.2b | $3.0b | — | — | |
| Gains Losses Recognised When Control In Subsidiary Is Lost | — | ($1.3b) | — | $0 | — | — | — | — | — | — | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Profit Loss Attributable To Noncontrolling Interests | $457.0m | $58.0m | $1.2b | $529.0m | $61.0m | $623.0m | $592.0m | $690.0m | $820.0m | — | — | |
| Profit Loss Attributable To Owners Of Parent | $10.1b | ($652.0m) | — | — | — | $15.7b | $19.0b | $19.5b | $23.7b | — | — | |
| Profit Loss Before Tax | ($14.5b) | $362.0m | ($864.0m) | ($969.0m) | ($794.0m) | ($22.9b) | $26.2b | $29.0b | $36.3b | — | — | |
| Tax Rate Effect Of Foreign Tax Rates | — | ($1) | — | $0 | — | — | — | — | — | — | — | |
| Administrative expenses | $7.4b | $9.0b | $8.0b | $447.0m | $397.0m | $9.0b | $11.3b | $12.8b | $13.7b | $15.0b | — | |
| Selling expenses | $48.0b | $55.9b | $49.9b | $2.8b | $2.4b | $51.7b | $57.7b | $63.3b | $74.4b | $76.7b | — | |
| Gain on monetary position for subsidiaries in hyperinflationary economies | $2.4b | $1.6b | $212.0m | $12.0m | $19.0m | $734.0m | $536.0m | $93.0m | $216.0m | $383.0m | — | |
| Market value gain on financial instruments | $51.0m | $246.0m | ($314.0m) | ($15.0m) | ($11.0m) | $80.0m | ($672.0m) | $169.0m | $67.0m | $412.0m | — | |
| Equity holders of the parent | $10.1b | ($12.8b) | — | $12.1b | $10.3b | $15.7b | $19.0b | $19.5b | $23.7b | $23.8b | — | |
| Non-controlling interest | $457.0m | $1.1b | — | $529.0m | $61.0m | $623.0m | $592.0m | $690.0m | $820.0m | $1.2b | — | |
| Net Foreign Exchange Loss | $2.8b | $2.6b | — | $0 | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.