Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (MXN)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Beverage Retail

          

Americas Proximity Division

181B 199B 234B 279B 307B

Total Assets

121B 130B 144B 177B 240B

Interest Expense

-5.93B -6.08B -6.85B - -

Income Tax Expense

-280M 996M 2.79B - -

CAPEX

-6.91B -7.18B -9.93B -13.39B -16.24B

EBT

6.41B 12.58B 5.66B 2.4B 18.99B

Gross Profit

74.3B 84.2B 97.59B 117B 137B

EBITDA

- - - - -

D&A

10.57B 10.87B 11.52B 12.94B 15.59B

Operating Income

- - - - -

Net Income

6.67B 11.46B 2.59B - 15.92B

Soda and other Carbonated Drinks

          

Coca-Cola FEMSA

184B 195B 227B 245B 280B

Total Assets

263B 272B 278B 274B 308B

Interest Expense

-7.89B -6.19B -6.5B - -

Income Tax Expense

5.43B 6.61B 6.55B - -

CAPEX

-10.35B -13.86B -19.66B -21.4B -29.55B

EBT

16.08B 22.85B 25.79B 28.79B 36.01B

Gross Profit

82.81B 88.6B 100B 111B 129B

EBITDA

- - - - -

D&A

10.61B 9.83B 10.42B 10.53B 13.66B

Operating Income

- - - - -

Net Income

10.37B 16.33B 19.63B - 24.55B

Drug Stores and Pharmacies

          

Health Division

65.17B 73.03B 74.8B 75.36B 79.76B

Total Assets

60.11B 57.46B 60.96B 64.89B 73.24B

Interest Expense

-1.54B -1.46B -1.47B - -

Income Tax Expense

243M 1.22B 600M - -

CAPEX

-1.69B -2.05B -2.87B -1.75B -1.84B

EBT

753M 1.07B 1.66B -166M -1.05B

Gross Profit

19.58B 21.74B 21.98B 22.5B 24.04B

EBITDA

- - - - -

D&A

3.54B 3.36B 3.29B 3.45B 3.67B

Operating Income

- - - - -

Net Income

510M -151M 1.06B - -1.64B

Oil and Gas Retail

          

Fuel Division

34.29B 39.92B 51.81B 58.5B 65.36B

Total Assets

15.88B 19.88B 24.1B 25.12B 25.32B

Interest Expense

-1.1B -1.12B -1.12B - -

Income Tax Expense

-29M 103M 406M - -

CAPEX

-549M -243M -157M -186M -398M

EBT

-224M 455M 1.54B 699M 1.22B

Gross Profit

4.3B 5.27B 6.56B 7.34B 7.94B

EBITDA

- - - - -

D&A

865M 972M 1.06B 1.14B 1.29B

Operating Income

- - - - -

Net Income

-195M 352M 1.14B - 930M

Grocery Stores

          

Proximity Europe

- - 9.81B 43.55B 49.76B

Total Assets

- - 38.76B 39.83B 45.41B

Interest Expense

- - -145M - -

Income Tax Expense

- - 302M - -

CAPEX

- - -544M -1.65B -2.27B

EBT

- - 218M 388M 1.12B

Gross Profit

- - 4.6B 18.62B 21.34B

D&A

- - 826M 4.7B 5.05B

Net Income

- - -84M - 791M

FEMSA Comercio Retail Division

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

- - - - -

Services Incidental to Road Transportation of Freight

          

Others

49.41B 21.75B 25.68B 56.88B 20.21B

Total Assets

191B 167B 163B 403B 260B

Interest Expense

-4.77B -5.27B -4.73B - -

Income Tax Expense

9.44B 4.35B 2.66B - -

CAPEX

-1.53B -474M -1.07B -2.01B -3.2B

EBT

-4.24B 2.48B 4.46B 40.14B 10.26B

Gross Profit

13.82B 8.48B 7.92B 32.65B 4.3B

EBITDA

- - - - -

D&A

2.56B 402M 811M 2.65B 176M

Operating Income

- - - - -

Net Income

-13.68B -1.86B 1.78B - -419M

Distribution and Logistics

- 48.41B 72.54B - -

Total Assets

- 64.17B 81.12B - -

Interest Expense

- -430M -1.2B - -

Income Tax Expense

- 982M 1.08B - -

CAPEX

- -557M -1.14B - -

EBT

- 1.85B 1.9B - -

Gross Profit

- 10.57B 16.16B - -

D&A

- 2.68B 3.12B - -

Net Income

- 880M 822M - -

Consolidation Adjustment

-20.8B -20.24B -22.13B -55.2B -20.49B

Total Assets

-59.05B -74.09B -88.94B -203B -115B

Interest Expense

3.72B 3.61B 5.71B - -

CAPEX

144M 312M 968M 1.42B 2.43B

EBT

485M -154M 395M -14.44B -1M

Gross Profit

-5.15B -5.13B -3.44B -29.53B -1.84B

D&A

-103M -129M -521M -1.38B -123M

Net Income

485M -154M 395M - -1M

Total Assets

- - - 25.82B 14.4B

Net Income

- - - - 115M

Beer, Ale and Malt Beverages

          

Total Assets

92.44B 102B 98.16B - -

Interest Expense

- - -1M - -

Income Tax Expense

12M 15M 11M - -

EBT

48M 59M 66M - -

Net Income

-398M 10.82B 7.41B - -

Geographical Revenue Distribution History

Geographical breakdown of sales (MXN)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Mexico

321B 356B 419B 457B 503B

Total Assets

226B 221B 238B 296B 307B

Brazil

62.76B 59.97B 70.74B 53.57B 81.86B

Total Assets

66.05B - - - -

Central America

36.72B 37.65B 49.95B 117B 56.14B

Total Assets

8.18B 13.88B 7.39B 9.43B 19.12B

Colombia

14.8B 17.55B 45.73B 57.43B 54.78B

Total Assets

15.65B - - - -

Europe

- - 9.81B 43.55B 49.76B

Total Assets

87.33B 101B 145B 30.41B 33.97B

Chile

47.21B 54.71B 35.42B 35.44B 34.26B

Total Assets

30.95B - - - -

Argentina

5.53B 8.55B 11.03B 6.67B 10.99B

Total Assets

3.9B - - - -

Ecuador

9.47B 9.08B 9.79B 8.99B 9.45B

Total Assets

3.37B - - - -

Uruguay

3.12B 3.37B 3.89B 4.42B 5.82B

Total Assets

4.54B - - - -

United States

12.26B 28.08B 49.7B 15M 3.73B

Total Assets

37.1B 53.45B 61.16B 36M 26.57B

Asia

- - - - -

Total Assets

- - - - -

South America

- - - - -

Total Assets

- 117B 121B 114B 123B

Venezuela

- - - - -

Total Assets

- - - - -

Other South America

1.2B 1.63B -9.54B -25.53B -7.92B

Total Assets

- - - - -

Consolidation Adjustments

-20.8B -20.24B -22.13B -55.2B -20.49B