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v3.24.1.u1

Consolidated Income Statements $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 USD ($) $ / shares | Dec. 31, 2023 MXN ($) $ / shares | Dec. 31, 2022 MXN ($) $ / shares | Dec. 31, 2021 MXN ($) $ / shares
Statement [Line Items] |  |  |  |  |
Net sales | $ 41,399 | [1] | $ 699,640 | $ 595,543 | $ 504,122
Other operating revenues | 181 | [1] | 3,052 | 1,465 | 1,338
Total revenues | 41,580 | [1] | 702,692 | 597,008 | 505,460
Cost of goods sold | 25,041 | [1] | 423,185 | 355,490 | 299,276
Gross profit | 16,539 | [1] | 279,507 | 241,518 | 206,184
Administrative expenses | 1,912 | [1] | 32,307 | 28,077 | 22,935
Selling expenses | 11,168 | [1] | 188,732 | 149,145 | 129,057
Other income | 775 | [1] | 13,102 | 1,051 | 5,566
Other expenses | 370 | [1] | 6,252 | 2,896 | 3,725
Interest expense | 883 | [1] | 14,916 | 15,853 | 16,630
Interest income | 1,042 | [1] | 17,609 | 3,769 | 1,488
Foreign exchange (loss) gain, net | (583) | [1] | (9,849) | (3,696) | 1,321
Gain on monetary position for subsidiaries in hyperinflationary economies | 6 | [2] | 94 | 527 | 738
Market value (loss) gain on financial instruments | (26) | [1] | (440) | (706) | 38
Income before income taxes and share in the profit of equity method accounted investees | 3,420 | [1] | 57,816 | 46,496 | 42,990
Total income taxes attributable to continued operation | 768 | [1] | 12,971 | 13,275 | 13,566
Share in the (loss) profit of equity method accounted investees, net of income taxes | (24) | [1] | (406) | 99 | (10)
Net income from continuing operations | 2,628 | [1] | 44,439 | 33,320 | 29,414
Net income from discontinued operations | 1,908 | [1] | 32,238 | 1,423 | 8,264
CONSOLIDATED NET INCOME | 4,536 | [1] | 76,677 | 34,743 | 37,678
Equity holders of the parent | 3,886 | [1] | 65,689 | 23,909 | 28,495
Non-controlling interest | 650 | [1] | 10,988 | 10,834 | 9,183
Aggregate continuing and discontinued operations |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Gain on monetary position for subsidiaries in hyperinflationary economies | $ 6 | [1] | 94 | 531 | 740
CONSOLIDATED NET INCOME |  |  | $ 44,439 | $ 33,320 | $ 29,414
Series B shares |  |  |  |  |
Basic earnings per share from continuing operations attributable to equity holders of the parent |  |  |  |  |
Controlling interest basic earnings (loss) per share from continuing operations | (per share) | $ 0.09 | [1] | $ 1.67 | $ 1.12 | $ 1.01
Basic earnings per share from discontinued operations (in dollars per share) | (per share) | 0.08 | [1] | 1.61 | 0.07 | 0.41
Diluted earnings per share from continuing operations attributable to equity holders of the parent |  |  |  |  |
Controlling interest diluted earnings (loss) per share from continuing operations | (per share) | 0.09 | [1] | 1.67 | 1.12 | 1.01
Diluted earnings per share from discontinued operations (in dollars per share) | (per share) | 0.08 | [1] | 1.61 | 0.07 | 0.41
Series D shares |  |  |  |  |
Basic earnings per share from continuing operations attributable to equity holders of the parent |  |  |  |  |
Controlling interest basic earnings (loss) per share from continuing operations | (per share) | 0.11 | [1] | 2.09 | 1.40 | 1.26
Basic earnings per share from discontinued operations (in dollars per share) | (per share) | 0.10 | [1] | 2.02 | 0.09 | 0.52
Diluted earnings per share from continuing operations attributable to equity holders of the parent |  |  |  |  |
Controlling interest diluted earnings (loss) per share from continuing operations | (per share) | 0.11 | [1] | 2.09 | 1.40 | 1.26
Diluted earnings per share from discontinued operations (in dollars per share) | (per share) | $ 0.10 | [1] | $ 2.01 | $ 0.09 | $ 0.52
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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