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Information by Segment - By Business Unit (Details) $ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 USD ($) | Dec. 31, 2023 MXN ($) | Dec. 31, 2022 MXN ($) | Dec. 31, 2021 MXN ($) | Dec. 31, 2023 MXN ($)
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues | $ 41,580 | [1] | $ 702,692 | $ 597,008 | $ 505,460 |
Intercompany revenue |  |  | 0 | 0 | 0 |
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 |
Income before income taxes and share of the profit of equity method accounted investees | 3,420 | [1] | 57,816 | 46,496 | 42,990 |
Income taxes |  |  | 27,290 | 15,352 | 15,140 |
Consolidated net income from continued operations | 4,536 | [1] | 76,677 | 34,743 | 37,678 |
Depreciation and amortization |  |  | 34,017 | 27,319 | 25,395 |
Non-cash items other than depreciation and amortization |  |  | 3,347 | 3,048 | 2,441 |
Investments in equity method accounted investees (4) | 1,553 | [2] |  | 103,669 | 107,299 | $ 26,247
Total assets | 47,687 | [2] |  | 798,815 | 737,500 | 805,856
Total liabilities | $ 25,295 | [2] |  | 461,014 | 402,383 | 427,487
Investments in fixed assets |  |  |  | 34,410 | 24,055 | 38,611
Disposals, property, plant and equipment |  |  | 400 | 308 | 208 |
Heineken Company |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Investments in equity method accounted investees (4) |  |  |  | 92,282 | 96,349 |
Aggregate continuing and discontinued operations |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Income taxes |  |  | 12,971 | 13,275 | 13,566 |
Consolidated net income from continued operations |  |  | 44,439 | 33,320 | 29,414 |
Discontinued operations |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Income taxes |  |  | 14,319 | 2,077 | 1,574 |
Consolidated net income from continued operations |  |  | 32,238 | 1,423 | 8,264 |
Depreciation and amortization |  |  | 0 | 0 | 0 |
Non-cash items other than depreciation and amortization |  |  | 0 | 0 | 0 |
Investments in equity method accounted investees (4) |  |  |  | 0 | 0 | 0
Total assets |  |  |  | 179,277 | 165,874 | 25,819
Total liabilities |  |  |  | 45,094 | 32,628 | 11,569
Investments in fixed assets |  |  |  | 1,140 | 557 | 0
Coca-Cola FEMSA |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 236,640 | 220,251 | 189,376 |
Proximity Americas Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 276,785 | 233,884 | 198,066 |
Proximity Europe Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 43,552 | 9,809 | 0 |
Health Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 75,355 | 74,800 | 73,027 |
Fuel Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 58,150 | 51,502 | 39,865 |
Other |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 12,210 | 6,762 | 5,126 |
Material reconciling items |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | (55,200) | (21,392) | (20,244) |
Intercompany revenue |  |  | (55,200) | (21,392) | (20,244) |
Gross profit |  |  | (29,527) | 14,275 | (5,134) |
Income before income taxes and share of the profit of equity method accounted investees |  |  | (14,437) | 39,567 | (182) |
Depreciation and amortization |  |  | (1,381) | (575) | (129) |
Non-cash items other than depreciation and amortization |  |  | 2 | 68 | 0 |
Investments in equity method accounted investees (4) |  |  |  | 0 | 0 | 0
Total assets |  |  |  | (88,943) | (74,087) | (203,421)
Total liabilities |  |  |  | (88,951) | (74,113) | (100,228)
Investments in fixed assets |  |  |  | (968) | (312) | (1,421)
Material reconciling items | Coca-Cola FEMSA |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | (8,448) | (6,489) | (5,428) |
Intercompany revenue |  |  | 8,448 | 6,489 | 5,428 |
Material reconciling items | Proximity Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Intercompany revenue |  |  |  | 74 | 520 |
Material reconciling items | Proximity Americas Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | (1,735) | (74) | (520) |
Intercompany revenue |  |  | 1,735 |  |  |
Material reconciling items | Proximity Europe Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 0 | 0 | 0 |
Intercompany revenue |  |  | 0 | 0 |  |
Material reconciling items | Health Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | (3) | 0 | 0 |
Intercompany revenue |  |  | 3 | 0 | 0 |
Material reconciling items | Fuel Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | (349) | (311) | (57) |
Intercompany revenue |  |  | 349 | 311 | 57 |
Material reconciling items | Other |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | (44,665) | (14,518) | (14,239) |
Intercompany revenue |  |  | 44,665 | 14,518 | 14,239 |
Operating segments |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 757,892 | 618,400 | 525,704 |
Operating segments | Coca-Cola FEMSA |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 245,088 | 226,740 | 194,804 |
Gross profit |  |  | 110,860 | 100,300 | 88,598 |
Income before income taxes and share of the profit of equity method accounted investees |  |  | 28,792 | 25,787 | 22,852 |
Depreciation and amortization |  |  | 10,531 | 10,425 | 9,834 |
Non-cash items other than depreciation and amortization |  |  | 1,707 | 1,738 | 1,613 |
Investments in equity method accounted investees (4) |  |  |  | 8,452 | 7,494 | 9,246
Total assets |  |  |  | 277,995 | 271,567 | 273,512
Total liabilities |  |  |  | 146,119 | 143,995 | 139,808
Investments in fixed assets |  |  |  | 19,665 | 13,865 | 21,396
Operating segments | Proximity Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  |  | 233,958 | 198,586 |
Gross profit |  |  |  | 97,586 | 84,196 |
Income before income taxes and share of the profit of equity method accounted investees |  |  |  | 5,661 | 12,580 |
Depreciation and amortization |  |  |  | 11,571 | 10,869 |
Non-cash items other than depreciation and amortization |  |  |  | 511 | 448 |
Investments in equity method accounted investees (4) |  |  |  | 2,650 | 2,899 |
Total assets |  |  |  | 143,877 | 129,821 |
Total liabilities |  |  |  | 119,991 | 110,765 |
Investments in fixed assets |  |  |  | 9,957 | 7,179 |
Operating segments | Proximity Americas Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 278,520 | 233,958 | 198,586 |
Gross profit |  |  | 117,062 |  |  |
Income before income taxes and share of the profit of equity method accounted investees |  |  | 2,401 |  |  |
Depreciation and amortization |  |  | 12,937 |  |  |
Non-cash items other than depreciation and amortization |  |  | 509 |  |  |
Investments in equity method accounted investees (4) |  |  |  |  |  | 1,690
Total assets |  |  |  |  |  | 176,836
Total liabilities |  |  |  |  |  | 149,131
Investments in fixed assets |  |  |  |  |  | 13,387
Operating segments | Proximity Europe Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 43,552 | 9,809 | 0 |
Gross profit |  |  | 18,622 | 4,599 |  |
Income before income taxes and share of the profit of equity method accounted investees |  |  | 388 | 218 |  |
Depreciation and amortization |  |  | 4,700 | 826 |  |
Non-cash items other than depreciation and amortization |  |  | 148 | 6 |  |
Investments in equity method accounted investees (4) |  |  |  | 0 |  | 0
Total assets |  |  |  | 38,759 |  | 39,833
Total liabilities |  |  |  | 36,647 |  | 37,876
Investments in fixed assets |  |  |  | 544 |  | 1,654
Operating segments | Health Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 75,358 | 74,800 | 73,027 |
Gross profit |  |  | 22,499 | 21,983 | 21,736 |
Income before income taxes and share of the profit of equity method accounted investees |  |  | (166) | 1,659 | 1,068 |
Depreciation and amortization |  |  | 3,447 | 3,291 | 3,355 |
Non-cash items other than depreciation and amortization |  |  | 1,296 | 394 | 111 |
Investments in equity method accounted investees (4) |  |  |  | 1 | 0 | 1
Total assets |  |  |  | 60,960 | 57,463 | 64,888
Total liabilities |  |  |  | 47,798 | 44,037 | 48,357
Investments in fixed assets |  |  |  | 2,868 | 2,049 | 1,750
Operating segments | Fuel Division |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 58,499 | 51,813 | 39,922 |
Gross profit |  |  | 7,344 | 6,560 | 5,269 |
Income before income taxes and share of the profit of equity method accounted investees |  |  | 699 | 1,543 | 455 |
Depreciation and amortization |  |  | 1,137 | 1,062 | 972 |
Non-cash items other than depreciation and amortization |  |  | 13 | 59 | 14 |
Investments in equity method accounted investees (4) |  |  |  | 19 | 19 | 19
Total assets |  |  |  | 24,102 | 19,878 | 25,124
Total liabilities |  |  |  | 19,574 | 16,503 | 20,267
Investments in fixed assets |  |  |  | 157 | 243 | 186
Operating segments | Other |  |  |  |  |  |
Disclosure of operating segments [line items] |  |  |  |  |  |
Total revenues |  |  | 56,875 | 21,280 | 19,365 |
Gross profit |  |  | 32,647 | (3,785) | 11,519 |
Income before income taxes and share of the profit of equity method accounted investees |  |  | 40,139 | (27,939) | 6,217 |
Depreciation and amortization |  |  | 2,646 | 719 | 494 |
Non-cash items other than depreciation and amortization |  |  | $ (328) | 272 | 255 |
Investments in equity method accounted investees (4) |  |  |  | 265 | 538 | 15,291
Total assets |  |  |  | 162,788 | 166,984 | 403,265
Total liabilities |  |  |  | 134,742 | 128,568 | 120,707
Investments in fixed assets |  |  |  | $ 1,047 | $ 474 | $ 1,659
[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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