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v3.25.1

Consolidated Income Statements $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($) $ / shares | Dec. 31, 2024 MXN ($) $ / shares | Dec. 31, 2023 MXN ($) $ / shares | Dec. 31, 2022 MXN ($) $ / shares
Statement [Line Items] |  |  |  |  |
Net sales | $ 37,187 | [1] | $ 775,551 | $ 699,640 | $ 595,543
Other operating revenues | 289 | [1] | 6,034 | 3,052 | 1,465
Total revenues | 37,476 | [1] | 781,585 | 702,692 | 597,008
Cost of goods sold | 22,060 | [1] | 460,072 | 423,185 | 355,490
Gross profit | 15,416 | [1] | 321,513 | 279,507 | 241,518
Administrative expenses | 1,874 | [1] | 39,085 | 32,307 | 28,077
Selling expenses | 10,163 | [1] | 211,966 | 188,732 | 149,145
Other income | 172 | [1] | 3,588 | 13,102 | 1,051
Other expenses | 453 | [1] | 9,440 | 6,252 | 2,896
Interest expense | 959 | [1] | 20,002 | 14,916 | 15,853
Interest income | 571 | [1] | 11,910 | 17,609 | 3,769
Foreign exchange gain (loss) , net | 572 | [1] | 11,929 | (9,849) | (3,696)
Gain on monetary position for subsidiaries in hyperinflationary economies | 10 | [2] | 209 | 94 | 527
Market value loss on financial instruments | (101) | [1] | (2,109) | (440) | (706)
Income before income taxes and share in the profit of equity method accounted investees | 3,191 | [1] | 66,547 | 57,816 | 46,496
Total income taxes attributable to continued operation | 1,219 | [1] | 25,433 | 12,971 | 13,275
Share in the (loss) profit of equity method accounted investees, net of income taxes | (48) | [1] | (993) | (406) | 99
Net income from continuing operations | 1,924 | [1] | 40,121 | 44,439 | 33,320
Net income from discontinued operations | 6 | [1] | 115 | 32,238 | 1,423
CONSOLIDATED NET INCOME | 1,930 | [3] | 40,236 | 76,677 | 34,743
Controlling interest | 1,283 | [1] | 26,735 | 65,689 | 23,909
Non-controlling interest | 647 | [1] | 13,501 | 10,988 | 10,834
Aggregate continuing and discontinued operations |  |  |  |  |
Statement [Line Items] |  |  |  |  |
Gain on monetary position for subsidiaries in hyperinflationary economies | $ 10 | [1] | 209 | 94 | 531
CONSOLIDATED NET INCOME |  |  | $ 40,121 | $ 44,439 | $ 33,320
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) | $ 0.06 | [1] | $ 1.34 | $ 1.67 | $ 1.12
Basic earnings per share from discontinued operations (in dollars per share) | (per share) | 0 | [1] | 0.01 | 1.61 | 0.07
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) | 0.06 | [1] | 1.33 | 1.67 | 1.12
Diluted earnings per share from discontinued operations (in dollars per share) | (per share) | 0 | [1] | 0.01 | 1.61 | 0.07
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) | 0.08 | [1] | 1.70 | 2.09 | 1.40
Basic earnings per share from discontinued operations (in dollars per share) | (per share) | 0 | [1] | 0.01 | 2.02 | 0.09
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) | 0.08 | [1] | 1.69 | 2.09 | 1.40
Diluted earnings per share from discontinued operations (in dollars per share) | (per share) | $ 0 | [1] | $ 0.01 | $ 2.01 | $ 0.09
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.4
[2] | Convenience translation to U.S. dollars ($) – See Note 2.2.4
[3] | Convenience translation to U.S. dollars ($) – See Note 2.2.4

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