Coca-Cola FEMSA, S.A.B. de C.V. (BCBA:KOFM)
56,500
+1,350 (2.45%)
At close: Jul 31, 2025, 5:00 PM BRT
Coca-Cola FEMSA Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 288,047 | 279,030 | 244,264 | 226,222 | 193,899 | 181,520 | Upgrade |
Other Revenue | 763 | 763 | 824 | 518 | 905 | 2,095 | Upgrade |
288,810 | 279,793 | 245,088 | 226,740 | 194,804 | 183,615 | Upgrade | |
Revenue Growth (YoY) | 10.97% | 14.16% | 8.09% | 16.39% | 6.09% | -5.58% | Upgrade |
Cost of Revenue | 155,919 | 151,057 | 134,228 | 126,440 | 106,206 | 100,804 | Upgrade |
Gross Profit | 132,891 | 128,736 | 110,860 | 100,300 | 88,598 | 82,811 | Upgrade |
Selling, General & Admin | 92,997 | 88,406 | 76,395 | 69,267 | 60,968 | 56,675 | Upgrade |
Other Operating Expenses | 2,052 | 2,873 | 1,534 | 1,059 | 657 | 849 | Upgrade |
Operating Expenses | 95,049 | 91,279 | 77,929 | 70,326 | 61,625 | 57,524 | Upgrade |
Operating Income | 37,843 | 37,457 | 32,931 | 29,974 | 26,973 | 25,287 | Upgrade |
Interest Expense | -7,159 | -6,844 | -7,176 | -6,214 | -5,944 | -7,663 | Upgrade |
Interest & Investment Income | 2,947 | 3,040 | 3,188 | 2,411 | 932 | 1,047 | Upgrade |
Earnings From Equity Investments | 562.72 | 306 | 215 | 386 | 88 | -281 | Upgrade |
Currency Exchange Gain (Loss) | -794.28 | -589 | -707 | -219 | 166 | -65 | Upgrade |
Other Non Operating Income (Expenses) | 1,894 | 1,508 | 923 | -269 | 578 | 452 | Upgrade |
EBT Excluding Unusual Items | 35,292 | 34,878 | 29,374 | 26,069 | 22,793 | 18,777 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -143 | - | -250 | -2,289 | Upgrade |
Gain (Loss) on Sale of Assets | 137 | 137 | 94 | 250 | 58 | 96 | Upgrade |
Asset Writedown | -482 | -482 | -186 | -177 | -202 | -666 | Upgrade |
Legal Settlements | -176 | -176 | -227 | -505 | -193 | -498 | Upgrade |
Other Unusual Items | 216 | 216 | 93 | 536 | 734 | 376 | Upgrade |
Pretax Income | 36,731 | 36,317 | 29,007 | 26,173 | 22,940 | 15,796 | Upgrade |
Income Tax Expense | 12,130 | 11,768 | 8,781 | 6,547 | 6,609 | 5,428 | Upgrade |
Earnings From Continuing Operations | 24,601 | 24,549 | 20,226 | 19,626 | 16,331 | 10,368 | Upgrade |
Net Income to Company | 24,601 | 24,549 | 20,226 | 19,626 | 16,331 | 10,368 | Upgrade |
Minority Interest in Earnings | -1,021 | -820 | -690 | -592 | -623 | -61 | Upgrade |
Net Income | 23,580 | 23,729 | 19,536 | 19,034 | 15,708 | 10,307 | Upgrade |
Net Income to Common | 23,580 | 23,729 | 19,536 | 19,034 | 15,708 | 10,307 | Upgrade |
Net Income Growth | 10.70% | 21.46% | 2.64% | 21.17% | 52.40% | -14.82% | Upgrade |
Shares Outstanding (Basic) | 210 | 210 | 210 | 210 | 210 | 210 | Upgrade |
Shares Outstanding (Diluted) | 210 | 210 | 210 | 210 | 210 | 210 | Upgrade |
EPS (Basic) | 112.25 | 112.96 | 93.00 | 90.61 | 74.78 | 49.07 | Upgrade |
EPS (Diluted) | 112.25 | 112.96 | 93.00 | 90.61 | 74.78 | 49.07 | Upgrade |
EPS Growth | 10.70% | 21.46% | 2.64% | 21.17% | 52.40% | -14.82% | Upgrade |
Free Cash Flow | 8,560 | 18,498 | 22,676 | 18,735 | 23,377 | 25,492 | Upgrade |
Free Cash Flow Per Share | 40.75 | 88.06 | 107.95 | 89.19 | 111.29 | 121.35 | Upgrade |
Dividend Per Share | 73.600 | 73.600 | 60.800 | 58.000 | 54.300 | 50.400 | Upgrade |
Dividend Growth | 21.05% | 21.05% | 4.83% | 6.81% | 7.74% | 3.70% | Upgrade |
Gross Margin | 46.01% | 46.01% | 45.23% | 44.24% | 45.48% | 45.10% | Upgrade |
Operating Margin | 13.10% | 13.39% | 13.44% | 13.22% | 13.85% | 13.77% | Upgrade |
Profit Margin | 8.16% | 8.48% | 7.97% | 8.39% | 8.06% | 5.61% | Upgrade |
Free Cash Flow Margin | 2.96% | 6.61% | 9.25% | 8.26% | 12.00% | 13.88% | Upgrade |
EBITDA | 48,852 | 47,900 | 42,168 | 39,217 | 35,551 | 34,722 | Upgrade |
EBITDA Margin | 16.91% | 17.12% | 17.21% | 17.30% | 18.25% | 18.91% | Upgrade |
D&A For EBITDA | 11,010 | 10,443 | 9,237 | 9,243 | 8,578 | 9,435 | Upgrade |
EBIT | 37,843 | 37,457 | 32,931 | 29,974 | 26,973 | 25,287 | Upgrade |
EBIT Margin | 13.10% | 13.39% | 13.44% | 13.22% | 13.85% | 13.77% | Upgrade |
Effective Tax Rate | 33.02% | 32.40% | 30.27% | 25.01% | 28.81% | 34.36% | Upgrade |
Revenue as Reported | 279,793 | 279,793 | 245,088 | 226,740 | 194,804 | 183,615 | Upgrade |
Advertising Expenses | - | - | 4,691 | 3,983 | 5,413 | 5,043 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.