XML 24 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Income Statements
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2021
MXN ($)
$ / shares
Dec. 31, 2020
MXN ($)
$ / shares
Dec. 31, 2019
MXN ($)
$ / shares
Statement [Line Items]        
Net sales $ 27,051 $ 554,923 $ 490,425 $ 504,059
Other operating revenues 65 1,338 2,541 2,652
Total revenues 27,116 556,261 492,966 506,711
Cost of goods sold 16,698 342,548 303,313 315,230
Gross profit 10,418 213,713 189,653 191,481
Administrative expenses 1,327 27,219 22,988 19,930
Selling expenses 6,536 134,079 123,405 121,871
Other income 287 5,887 3,343 1,013
Other expenses 182 3,727 12,381 4,905
Interest expense 826 16,938 17,516 14,133
Interest income 71 1,464 2,100 3,168
Foreign exchange gain (loss), net 64 1,314 385 (2,467)
Monetary position gain, net 36 738 384 260
Market value (gain) loss on financial instruments (2) (38) 264 320
Income before income taxes and share in the profit of equity method accounted investees 2,007 41,191 19,311 32,296
Income taxes 696 14,278 14,819 10,476
Share in the profit (loss) of equity method accounted investees, net of tax 525 10,765 (736) 6,228
CONSOLIDATED NET INCOME 1,836 37,678 3,756 28,048
Controlling interest 1,388 28,495 (1,930) 20,699
Non-controlling interest $ 448 $ 9,183 $ 5,686 $ 7,349
Series B shares        
Basic earnings per share of continuing operations        
Controlling interest basic earnings (loss) per share | (per share) $ 0.07 $ 1.42 $ (0.10) $ 1.03
Diluted earnings per share of continuing operations        
Controlling interest diluted earnings (loss) per share | (per share) 0.07 1.42 (0.10) 1.03
Series D shares        
Basic earnings per share of continuing operations        
Controlling interest basic earnings (loss) per share | (per share) 0.09 1.78 (0.12) 1.29
Diluted earnings per share of continuing operations        
Controlling interest diluted earnings (loss) per share | (per share) $ 0.09 $ 1.78 $ (0.12) $ 1.29