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v3.21.1

Consolidated Income Statements $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($) $ / shares | Dec. 31, 2020 MXN ($) $ / shares | Dec. 31, 2019 MXN ($) $ / shares | Dec. 31, 2018 MXN ($) $ / shares
Statement [Line Items] |  |  |  |
Net sales | $ 24,654 | $ 490,425 | $ 504,059 | $ 468,894
Other operating revenues | 128 | 2,541 | 2,652 | 850
Total revenues | 24,782 | 492,966 | 506,711 | 469,744
Cost of goods sold | 15,248 | 303,313 | 315,230 | 294,574
Gross profit | 9,534 | 189,653 | 191,481 | 175,170
Administrative expenses | 1,156 | 22,988 | 19,930 | 17,313
Selling expenses | 6,204 | 123,405 | 121,871 | 114,573
Other income | 168 | 3,343 | 1,013 | 673
Other expenses | 622 | 12,381 | 4,905 | 2,947
Interest expense | 881 | 17,516 | 14,133 | 9,825
Interest income | 106 | 2,100 | 3,168 | 2,832
Foreign exchange (loss) gain, net | 19 | 385 | (2,467) | (248)
Monetary position gain, net | 19 | 384 | 260 | 216
Market value loss on financial instruments | 13 | 264 | 320 | 355
Income before income taxes from continuing operations and share in the profit of equity accounted investees | 970 | 19,311 | 32,296 | 33,630
Income taxes | 745 | 14,819 | 10,476 | 10,169
Share in the profit of equity accounted investees, net of tax | (37) | (736) | 6,228 | 6,252
Net income from continuing operations | 188 | 3,756 | 28,048 | 29,713
Net income from discontinued operations | $ |  |  |  | 3,366
CONSOLIDATED NET INCOME | 188 | 3,756 | 28,048 | 33,079
Controlling interest from continuing operations | (98) | (1,930) | 20,699 | 22,560
Controlling interest from discontinued operations | $ |  |  |  | 1,430
Non-controlling interest from continuing operations | $ 286 | $ 5,686 | $ 7,349 | 7,153
Non-controlling interest from discontinued operations | $ |  |  |  | $ 1,936
Series B shares [member] |  |  |  |
Basic earnings per share of continuing operations |  |  |  |
Basic earnings per share of continuing operations | (per share) | $ 0.05 | $ 1.03 | $ 1.13 | $ 2.04
Basic earnings per share of discontinued operations |  |  |  |
Basic earnings per share of discontinued operations |  |  | 0.07 | 0.08
Diluted earnings per share of continuing operations |  |  |  |
Diluted earnings per share of continuing operations | (per share) | 0.05 | 1.03 | 1.13 | 2.04
Diluted earnings per share of discontinued operations |  |  |  |
Diluted earnings per share of discontinued operations |  |  | 0.07 | 0.08
Series D shares [member] |  |  |  |
Basic earnings per share of continuing operations |  |  |  |
Basic earnings per share of continuing operations | (per share) | 0.07 | 1.29 | 1.41 | 2.55
Basic earnings per share of discontinued operations |  |  |  |
Basic earnings per share of discontinued operations |  |  | 0.09 | 0.10
Diluted earnings per share of continuing operations |  |  |  |
Diluted earnings per share of continuing operations | (per share) | $ 0.07 | $ 1.29 | 1.41 | 2.55
Diluted earnings per share of discontinued operations |  |  |  |
Diluted earnings per share of discontinued operations |  |  | $ 0.09 | $ 0.10

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