Coca-Cola FEMSA, S.A.B. de C.V. (KOF)
NYSE: KOF · Real-Time Price · USD
78.85
-0.11 (-0.14%)
At close: Dec 24, 2024, 1:00 PM
78.50
-0.35 (-0.44%)
After-hours: Dec 24, 2024, 2:00 PM EST
KOF Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 266,761 | 244,264 | 226,222 | 193,899 | 181,520 | 192,342 | Upgrade
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| Other Revenue | 824 | 824 | 518 | 905 | 2,095 | 2,129 | Upgrade
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| Revenue | 267,585 | 245,088 | 226,740 | 194,804 | 183,615 | 194,471 | Upgrade
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| Revenue Growth (YoY) | 10.54% | 8.09% | 16.39% | 6.09% | -5.58% | 6.65% | Upgrade
|
| Cost of Revenue | 145,290 | 134,228 | 126,440 | 106,206 | 100,804 | 106,964 | Upgrade
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| Gross Profit | 122,295 | 110,860 | 100,300 | 88,598 | 82,811 | 87,507 | Upgrade
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| Selling, General & Admin | 83,971 | 76,395 | 69,267 | 60,968 | 56,675 | 60,737 | Upgrade
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| Other Operating Expenses | 1,635 | 1,533 | 1,059 | 657 | 849 | 459 | Upgrade
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| Operating Expenses | 85,606 | 77,928 | 70,326 | 61,625 | 57,524 | 61,196 | Upgrade
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| Operating Income | 36,689 | 32,932 | 29,974 | 26,973 | 25,287 | 26,311 | Upgrade
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| Interest Expense | -7,375 | -7,176 | -4,567 | -5,944 | -7,663 | -6,704 | Upgrade
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| Interest & Investment Income | 2,776 | 3,188 | 2,411 | 932 | 1,047 | 1,230 | Upgrade
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| Earnings From Equity Investments | 418.51 | 215 | 386 | 88 | -281 | -131 | Upgrade
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| Currency Exchange Gain (Loss) | 281.19 | -707 | -219 | 166 | -65 | -251 | Upgrade
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| Other Non Operating Income (Expenses) | 959.64 | 925 | -1,916 | 578 | 452 | 628 | Upgrade
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| EBT Excluding Unusual Items | 33,749 | 29,377 | 26,069 | 22,793 | 18,777 | 21,083 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -1,062 | Upgrade
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| Gain (Loss) on Sale of Investments | -143 | -143 | - | -250 | -2,289 | -948 | Upgrade
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| Gain (Loss) on Sale of Assets | 94 | 94 | 250 | 58 | 96 | 42 | Upgrade
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| Asset Writedown | -187 | -187 | -177 | -202 | -666 | -318 | Upgrade
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| Legal Settlements | -227 | -227 | -505 | -193 | -498 | - | Upgrade
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| Other Unusual Items | 93 | 93 | 536 | 734 | 376 | -519 | Upgrade
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| Pretax Income | 33,379 | 29,007 | 26,173 | 22,940 | 15,796 | 18,278 | Upgrade
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| Income Tax Expense | 10,728 | 8,781 | 6,547 | 6,609 | 5,428 | 5,648 | Upgrade
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| Earnings From Continuing Operations | 22,651 | 20,226 | 19,626 | 16,331 | 10,368 | 12,630 | Upgrade
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| Net Income to Company | 22,651 | 20,226 | 19,626 | 16,331 | 10,368 | 12,630 | Upgrade
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| Minority Interest in Earnings | -883.26 | -690 | -592 | -623 | -61 | -529 | Upgrade
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| Net Income | 21,768 | 19,536 | 19,034 | 15,708 | 10,307 | 12,101 | Upgrade
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| Net Income to Common | 21,768 | 19,536 | 19,034 | 15,708 | 10,307 | 12,101 | Upgrade
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| Net Income Growth | 2.12% | 2.64% | 21.17% | 52.40% | -14.83% | -13.01% | Upgrade
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| Shares Outstanding (Basic) | 210 | 210 | 210 | 210 | 210 | 210 | Upgrade
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| Shares Outstanding (Diluted) | 210 | 210 | 210 | 210 | 210 | 210 | Upgrade
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| EPS (Basic) | 103.63 | 93.00 | 90.61 | 74.78 | 49.07 | 57.61 | Upgrade
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| EPS (Diluted) | 103.63 | 93.00 | 90.61 | 74.78 | 49.07 | 57.61 | Upgrade
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| EPS Growth | 2.12% | 2.64% | 21.17% | 52.40% | -14.83% | -13.01% | Upgrade
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| Free Cash Flow | 20,777 | 22,676 | 18,735 | 23,377 | 25,492 | 20,965 | Upgrade
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| Free Cash Flow Per Share | 98.91 | 107.95 | 89.19 | 111.29 | 121.35 | 99.80 | Upgrade
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| Dividend Per Share | 60.800 | 60.800 | 58.000 | 54.300 | 50.400 | 48.600 | Upgrade
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| Dividend Growth | 4.83% | 4.83% | 6.81% | 7.74% | 3.70% | 37.29% | Upgrade
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| Gross Margin | 45.70% | 45.23% | 44.24% | 45.48% | 45.10% | 45.00% | Upgrade
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| Operating Margin | 13.71% | 13.44% | 13.22% | 13.85% | 13.77% | 13.53% | Upgrade
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| Profit Margin | 8.14% | 7.97% | 8.39% | 8.06% | 5.61% | 6.22% | Upgrade
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| Free Cash Flow Margin | 7.76% | 9.25% | 8.26% | 12.00% | 13.88% | 10.78% | Upgrade
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| EBITDA | 46,123 | 42,169 | 39,217 | 35,551 | 34,722 | 34,941 | Upgrade
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| EBITDA Margin | 17.24% | 17.21% | 17.30% | 18.25% | 18.91% | 17.97% | Upgrade
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| D&A For EBITDA | 9,433 | 9,237 | 9,243 | 8,578 | 9,435 | 8,630 | Upgrade
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| EBIT | 36,689 | 32,932 | 29,974 | 26,973 | 25,287 | 26,311 | Upgrade
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| EBIT Margin | 13.71% | 13.44% | 13.22% | 13.85% | 13.77% | 13.53% | Upgrade
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| Effective Tax Rate | 32.14% | 30.27% | 25.01% | 28.81% | 34.36% | 30.90% | Upgrade
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| Revenue as Reported | 245,088 | 245,088 | 226,740 | 194,804 | 183,615 | 194,471 | Upgrade
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| Advertising Expenses | - | 4,691 | 3,983 | 5,413 | 5,043 | 6,748 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.