Coca-Cola FEMSA, S.A.B. de C.V.
KOF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $279,793,000 | $245,088,000 | $226,740,000 | $194,804,000 |
| % Growth | 14.2% | 8.1% | 16.4% | – |
| Cost of Goods Sold | $151,057,000 | $134,228,000 | $126,440,000 | $106,206,000 |
| Gross Profit | $128,736,000 | $110,860,000 | $100,300,000 | $88,598,000 |
| % Margin | 46% | 45.2% | 44.2% | 45.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,078,000 | $12,822,000 | $11,265,000 | $9,012,000 |
| SG&A Expenses | $88,501,000 | $76,100,000 | $68,983,000 | $60,720,000 |
| Sales & Mktg Exp. | $74,423,000 | $63,278,000 | $57,718,000 | $51,708,000 |
| Other Operating Expenses | $1,656,000 | $413,000 | $682,000 | $395,000 |
| Operating Expenses | $90,157,000 | $76,513,000 | $69,665,000 | $61,115,000 |
| Operating Income | $38,579,000 | $34,347,000 | $30,635,000 | $27,483,000 |
| % Margin | 13.8% | 14% | 13.5% | 14.1% |
| Other Income/Exp. Net | -$2,262,000 | -$5,340,000 | -$4,462,000 | -$4,543,000 |
| Pre-Tax Income | $36,317,000 | $29,007,000 | $26,173,000 | $22,940,000 |
| Tax Expense | $11,768,000 | $8,781,000 | $6,547,000 | $6,609,000 |
| Net Income | $23,729,000 | $19,536,000 | $19,034,000 | $15,708,000 |
| % Margin | 8.5% | 8% | 8.4% | 8.1% |
| EPS | 113 | 93 | 90.6 | 74.8 |
| % Growth | 21.5% | 2.6% | 21.1% | – |
| EPS Diluted | 113 | 93 | 90.6 | 74.8 |
| Weighted Avg Shares Out | 210,083 | 210,088 | 210,088 | 210,084 |
| Weighted Avg Shares Out Dil | 210,083 | 210,088 | 210,088 | 210,084 |
| Supplemental Information | – | – | – | – |
| Interest Income | $165,847 | $179,699 | $119,812 | $51,602 |
| Interest Expense | $277,138 | $265,998 | $224,020 | $238,888 |
| Depreciation & Amortization | $12,127,000 | $10,531,000 | $10,425,000 | $9,834,000 |
| EBITDA | $52,848,000 | $43,816,000 | $40,448,000 | $37,331,000 |
| % Margin | 18.9% | 17.9% | 17.8% | 19.2% |