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Coca-Cola Femsa SAB de CV
NYSE:KOF

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Coca-Cola Femsa SAB de CV Logo
Coca-Cola Femsa SAB de CV
NYSE:KOF
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Price: 98.49 USD -0.67% Market Closed
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Coca-Cola Femsa SAB de CV

Revenue
245.1B MXN
Cost of Revenue
-134.2B MXN
Gross Profit
110.9B MXN
Operating Expenses
-76.9B MXN
Operating Income
33.9B MXN
Other Expenses
-14.4B MXN
Net Income
19.5B MXN

Income Statement
Coca-Cola Femsa SAB de CV

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Income Statement
Currency: MXN
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
152 977
N/A
158 124
+3%
162 067
+2%
166 354
+3%
147 298
-11%
158 467
+8%
153 194
-3%
149 074
-3%
152 360
+2%
152 471
+0%
156 680
+3%
161 370
+3%
177 718
+10%
190 744
+7%
192 019
+1%
194 132
+1%
183 256
-6%
177 637
-3%
179 370
+1%
179 054
0%
182 342
+2%
186 948
+3%
236 184
+26%
334 773
+42%
194 471
-42%
333 544
+72%
328 019
-2%
319 782
-3%
183 615
-43%
316 609
+72%
321 104
+1%
328 136
+2%
194 804
-41%
338 903
+74%
355 076
+5%
379 076
+7%
226 740
-40%
392 901
+73%
402 476
+2%
299 798
-26%
245 088
-18%
Gross Profit
Cost of Revenue
(81 546)
(84 344)
(86 524)
(88 801)
(78 916)
(84 403)
(81 380)
(78 911)
(80 330)
(80 565)
(83 630)
(87 377)
(98 056)
(105 986)
(106 813)
(107 697)
(99 748)
(95 763)
(96 134)
(95 687)
(98 404)
(101 074)
(128 361)
(182 606)
(106 964)
(182 555)
(180 117)
(175 587)
(100 804)
(174 147)
(175 756)
(179 046)
(106 206)
(185 037)
(195 739)
(211 121)
(126 440)
(219 135)
(224 184)
(165 890)
(134 228)
Gross Profit
71 430
N/A
73 779
+3%
75 544
+2%
77 554
+3%
68 382
-12%
74 065
+8%
71 815
-3%
70 164
-2%
72 030
+3%
71 905
0%
73 048
+2%
73 991
+1%
79 662
+8%
84 757
+6%
85 204
+1%
86 434
+1%
83 508
-3%
81 874
-2%
83 237
+2%
83 367
+0%
83 938
+1%
85 874
+2%
107 824
+26%
152 167
+41%
87 507
-42%
150 988
+73%
147 903
-2%
144 194
-3%
82 811
-43%
142 462
+72%
145 348
+2%
149 090
+3%
88 598
-41%
153 866
+74%
159 337
+4%
167 955
+5%
100 300
-40%
173 766
+73%
178 292
+3%
133 908
-25%
110 860
-17%
Operating Income
Operating Expenses
(50 487)
(52 043)
(53 214)
(54 144)
(47 100)
(50 864)
(49 170)
(48 252)
(50 249)
(50 238)
(51 698)
(53 258)
(59 240)
(60 096)
(63 077)
(64 346)
(61 180)
(90 919)
(88 786)
(87 899)
(59 983)
(61 424)
(77 283)
(108 307)
(62 007)
(108 594)
(107 454)
(107 352)
(59 584)
(103 688)
(103 467)
(103 346)
(61 349)
(106 924)
(111 420)
(118 053)
(69 990)
(121 721)
(124 627)
(93 332)
(76 932)
Selling, General & Administrative
(50 322)
(51 936)
(53 182)
(54 430)
(47 122)
(51 253)
(49 056)
(47 293)
(48 569)
(48 652)
(49 759)
(50 957)
(55 523)
(59 550)
(60 527)
(61 867)
(58 224)
(56 415)
(56 623)
(56 344)
(58 148)
(59 249)
(74 607)
(104 870)
(60 537)
(104 765)
(103 142)
(100 692)
(56 444)
(98 350)
(99 352)
(102 099)
(60 720)
(105 627)
(109 878)
(116 175)
(68 981)
(120 113)
(123 287)
(92 144)
(76 098)
Other Operating Expenses
(164)
(107)
(32)
286
22
389
(114)
(959)
(1 680)
(1 586)
(1 939)
(2 301)
(3 717)
(547)
(2 551)
(2 480)
(2 956)
(34 504)
(32 163)
(31 556)
(1 835)
(2 175)
(2 676)
(3 437)
(1 470)
(3 830)
(4 312)
(6 659)
(3 140)
(5 339)
(4 115)
(1 247)
(629)
(1 297)
(1 542)
(1 878)
(1 009)
(1 607)
(1 341)
(1 189)
(834)
Operating Income
20 944
N/A
21 736
+4%
22 330
+3%
23 410
+5%
21 282
-9%
23 202
+9%
22 646
-2%
21 913
-3%
21 781
-1%
21 668
-1%
21 351
-1%
20 733
-3%
20 422
-2%
24 660
+21%
22 127
-10%
22 088
0%
22 328
+1%
(9 045)
N/A
(5 550)
+39%
(4 533)
+18%
23 955
N/A
24 450
+2%
30 540
+25%
43 859
+44%
25 500
-42%
42 394
+66%
40 449
-5%
36 843
-9%
23 227
-37%
38 774
+67%
41 881
+8%
45 744
+9%
27 249
-40%
46 942
+72%
47 917
+2%
49 903
+4%
30 310
-39%
52 046
+72%
53 665
+3%
40 576
-24%
33 928
-16%
Pre-Tax Income
Interest Income Expense
(3 373)
(4 267)
(4 535)
(5 839)
(6 110)
(6 404)
(6 487)
(7 034)
(7 085)
(7 020)
(8 192)
(8 098)
(8 350)
(8 775)
(8 308)
(7 600)
(6 952)
(7 289)
(6 780)
(6 688)
(7 155)
(6 831)
(8 519)
(11 770)
(6 292)
(11 950)
(12 558)
(13 128)
(7 055)
(12 437)
(11 477)
(10 087)
(5 061)
(10 008)
(10 113)
(9 763)
(5 085)
(9 153)
(9 180)
(6 081)
(4 791)
Non-Reccuring Items
0
0
0
0
(33)
0
0
0
217
0
0
0
(34)
0
0
0
(28 221)
0
0
0
178
0
0
0
(1 020)
0
0
0
(471)
0
0
0
(178)
0
0
0
26
0
0
0
(438)
Total Other Income
(369)
(448)
(679)
(964)
(312)
(728)
(324)
(110)
(33)
45
326
799
2 417
2 606
2 967
3 764
1 590
1 344
724
(434)
212
217
192
157
221
290
485
656
376
719
864
1 076
842
1 204
1 198
1 140
536
902
709
319
93
Pre-Tax Income
17 203
N/A
17 022
-1%
17 116
+1%
16 607
-3%
14 827
-11%
16 070
+8%
15 834
-1%
14 769
-7%
14 880
+1%
14 694
-1%
13 487
-8%
13 436
0%
14 455
+8%
18 493
+28%
16 788
-9%
18 253
+9%
(11 255)
N/A
(14 990)
-33%
(11 606)
+23%
(11 655)
0%
17 190
N/A
17 836
+4%
22 214
+25%
32 247
+45%
18 409
-43%
30 734
+67%
28 376
-8%
24 371
-14%
16 077
-34%
27 056
+68%
31 268
+16%
36 734
+17%
22 852
-38%
38 138
+67%
39 002
+2%
41 280
+6%
25 787
-38%
43 795
+70%
45 194
+3%
34 814
-23%
28 792
-17%
Net Income
Tax Provision
(5 606)
(5 548)
(5 817)
(4 802)
(3 861)
(4 282)
(4 053)
(4 501)
(4 551)
(4 350)
(3 833)
(3 495)
(3 928)
(4 092)
(3 884)
(4 312)
(4 184)
(4 252)
(5 131)
(5 394)
(5 260)
(5 604)
(6 721)
(9 292)
(5 648)
(9 283)
(8 862)
(8 339)
(5 428)
(9 181)
(11 017)
(13 217)
(6 609)
(11 866)
(11 742)
(12 047)
(6 547)
(12 331)
(12 381)
(8 718)
(8 781)
Income from Continuing Operations
11 597
11 474
11 299
11 805
10 966
11 788
11 781
10 268
10 329
10 346
9 656
9 943
10 527
14 401
12 904
13 941
(15 439)
(19 242)
(16 737)
(17 049)
11 930
12 232
15 493
22 954
12 761
21 450
19 514
16 031
10 649
17 875
20 251
23 517
16 243
26 272
27 260
29 233
19 240
31 464
32 813
26 097
20 011
Income to Minority Interest
(239)
(240)
(207)
(324)
(424)
(409)
(433)
(275)
(94)
(116)
(231)
(242)
(457)
(540)
(755)
(918)
(1 148)
(1 104)
(1 156)
(1 126)
(1 159)
(1 188)
(1 048)
(1 259)
(529)
(737)
(212)
295
(61)
244
(314)
(811)
(623)
(1 185)
(1 090)
(1 072)
(592)
(962)
(1 035)
(829)
(690)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
60
0
0
0
(226)
0
0
0
(131)
0
0
0
(281)
0
0
0
88
0
0
0
386
0
0
0
215
Net Income (Common)
11 358
N/A
11 234
-1%
11 092
-1%
11 481
+4%
10 542
-8%
11 379
+8%
11 348
0%
9 993
-12%
10 235
+2%
10 230
0%
9 425
-8%
9 702
+3%
10 070
+4%
13 862
+38%
12 835
-7%
13 722
+7%
(12 802)
N/A
(16 570)
-29%
(14 688)
+11%
(14 574)
+1%
13 911
N/A
14 358
+3%
17 645
+23%
24 485
+39%
12 101
-51%
20 714
+71%
19 302
-7%
16 326
-15%
10 307
-37%
18 120
+76%
19 937
+10%
22 706
+14%
15 708
-31%
25 087
+60%
26 170
+4%
28 161
+8%
19 034
-32%
30 502
+60%
31 779
+4%
25 268
-20%
19 536
-23%
EPS (Diluted)
0.69
N/A
0.68
-1%
0.67
-1%
0.69
+3%
0.64
-7%
5.48
+756%
5.41
-1%
4.82
-11%
0.62
-87%
4.93
+695%
4.49
-9%
4.68
+4%
0.61
-87%
0.83
+36%
0.75
-10%
0.81
+8%
-0.76
N/A
-0.98
-29%
-0.87
+11%
-0.86
+1%
0.82
N/A
0.85
+4%
1.04
+22%
1.45
+39%
0.72
-50%
1.23
+71%
1.15
-7%
0.97
-16%
0.61
-37%
1.08
+77%
1.19
+10%
1.35
+13%
0.93
-31%
1.49
+60%
1.56
+5%
1.68
+8%
1.13
-33%
1.81
+60%
1.89
+4%
1.5
-21%
1.16
-23%

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