Coca-Cola FEMSA Income Statement

Financials in millions MXN. Fiscal year is January - December.

Millions MXN. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2002
Revenue	245,088	226,740	194,804	183,615	194,471	182,342	183,256	177,718	152,360	147,298	Upgrade
Revenue Growth (YoY)	8.09%	16.39%	6.09%	-5.58%	6.65%	-0.50%	3.12%	16.64%	3.44%	-5.58%	Upgrade
Cost of Revenue	134,228	126,440	106,206	100,804	106,964	98,404	99,748	98,056	80,330	78,916	Upgrade
Gross Profit	110,860	100,300	88,598	82,811	87,507	83,938	83,508	79,662	72,030	68,382	Upgrade
Selling, General & Admin	76,098	68,981	60,720	56,444	60,537	57,924	58,044	55,462	48,284	46,850	Upgrade
Operating Expenses	76,098	68,981	60,720	56,444	60,537	57,924	58,044	55,462	48,284	46,850	Upgrade
Operating Income	34,762	31,319	27,878	26,367	26,970	26,014	25,464	24,200	23,746	21,532	Upgrade
Interest Expense / Income	7,102	6,500	6,192	7,894	6,904	7,568	8,777	7,471	6,337	5,546	Upgrade
Other Expense / Income	-657	-762	-631	2,738	2,317	-1,493	24,626	2,274	2,623	1,583	Upgrade
Pretax Income	28,317	25,581	22,317	15,735	17,749	19,939	-7,939	14,455	14,786	14,403	Upgrade
Income Tax	8,781	6,547	6,609	5,428	5,648	5,260	4,184	3,928	4,551	3,861	Upgrade
Net Income	19,536	19,034	15,708	10,307	12,101	14,679	-12,123	10,527	10,235	10,542	Upgrade
Net Income Growth	2.64%	21.17%	52.40%	-14.83%	-17.56%	-	-	2.85%	-2.91%	-8.67%	Upgrade
Shares Outstanding (Basic)	16,807	16,807	16,807	16,807	16,807	16,807	16,583	16,583	16,583	16,583	Upgrade
Shares Change	-	-	-	-	-	1.35%	-	-	-	2.09%	Upgrade
EPS (Basic)	92.80	90.40	74.40	48.80	57.60	66.40	-61.60	6.10	49.40	50.90	Upgrade
EPS (Diluted)	92.80	90.40	74.40	48.80	57.60	66.40	-61.60	6.10	49.40	50.90	Upgrade
EPS Growth	2.65%	21.51%	52.46%	-15.28%	-13.25%	-	-	-87.65%	-2.95%	-9.27%	Upgrade
Free Cash Flow	21,835	18,079	22,991	25,477	20,597	18,043	19,169	22,462	12,890	13,691	Upgrade
Free Cash Flow Per Share	103.94	86.06	109.44	121.27	98.04	85.89	92.47	108.36	62.18	66.05	Upgrade
Dividend Per Share	3.193	2.708	2.517	2.409	1.664	1.793	1.769	1.863	1.978	2.186	Upgrade
Dividend Growth	17.91%	7.59%	4.48%	44.77%	-7.19%	1.36%	-5.05%	-5.81%	-9.52%	-3.79%	Upgrade
Gross Margin	45.23%	44.24%	45.48%	45.10%	45.00%	46.03%	45.57%	44.82%	47.28%	46.42%	Upgrade
Operating Margin	14.18%	13.81%	14.31%	14.36%	13.87%	14.27%	13.90%	13.62%	15.59%	14.62%	Upgrade
Profit Margin	7.97%	8.39%	8.06%	5.61%	6.22%	8.05%	-6.62%	5.92%	6.72%	7.16%	Upgrade
Free Cash Flow Margin	8.91%	7.97%	11.80%	13.88%	10.59%	9.90%	10.46%	12.64%	8.46%	9.29%	Upgrade
Effective Tax Rate	31.01%	25.59%	29.61%	34.50%	31.82%	26.38%	-	27.17%	30.78%	26.81%	Upgrade
EBITDA	45,950	42,506	38,343	33,660	34,657	36,909	10,470	30,592	28,267	26,898	Upgrade
EBITDA Margin	18.75%	18.75%	19.68%	18.33%	17.82%	20.24%	5.71%	17.21%	18.55%	18.26%	Upgrade
Depreciation & Amortization	10,531	10,425	9,834	10,031	10,004	9,402	9,632	8,666	7,144	6,949	Upgrade
EBIT	35,419	32,081	28,509	23,629	24,653	27,507	838	21,926	21,123	19,949	Upgrade
EBIT Margin	14.45%	14.15%	14.63%	12.87%	12.68%	15.09%	0.46%	12.34%	13.86%	13.54%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).