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Non-Controlling Interest in Consolidated Subsidiaries (Tables) | 12 Months Ended
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Dec. 31, 2024
Non-Controlling Interest In Consolidated Subsidiaries [Abstract] |
Summary of Non-Controlling Interest in its Consolidated Subsidiaries | An analysis of FEMSA’s non-controlling interest in its consolidated subsidiaries as of December 31, 2024 and 2023 is as follows:
|  | December 31, 2024 |  | December 31, 2023
Coca-Cola FEMSA |  | Ps. | 82,522 |  | Ps. | 73,151
Proximity Americas Division |  |  | 1,031 |  |  | 1,046
Other |  |  | 76 |  |  | 312
|  | Ps. | 83,629 |  | Ps. | 74,509
Summary of Changes in Non-Controlling Interest | The changes in the FEMSA’s non-controlling interest were as follows:
|  | 2024 |  | 2023 |  | 2022
Balance at beginning of the period |  | Ps. | 74,509 |  |  | Ps. | 75,197 |  |  | Ps. | 72,516 |
Net income of non-controlling interest |  |  | 13,501 |  |  |  | 10,988 |  |  |  | 10,834 |
Other comprehensive loss: |  |  | 2,608 |  |  |  | (3,465) |  |  |  | (2,198) |
Exchange differences on translation of foreign operation |  |  | 2,235 |  |  |  | (3,325) |  |  |  | (1,558) |
Remeasurements of the net defined benefits liability |  |  | (478) |  |  |  | 87 |  |  |  | 173 |
Valuation of the effective portion of derivative financial instruments |  |  | 851 |  |  |  | (227) |  |  |  | (813) |
Dividends |  |  | (6,801) |  |  |  | (6,551) |  |  |  | (6,176) |
Share based payment |  |  | (5) |  |  |  | 22 |  |  |  | (57) |
Other acquisitions and remeasurements |  |  | (186) |  |  |  | — |  |  |  | 5 |
Repurchase of non-controlling interests |  |  | — |  |  |  | — |  |  |  | (79) |
Contribution from non-controlling interest |  |  | — |  |  |  | — |  |  |  | 352 |
Disposals of businesses (Envoy and others) |  |  | 3 |  |  |  | (1,682) |  |  |  | — |
Balance at end of the period |  | Ps. | 83,629 |  |  | Ps. | 74,509 |  |  | Ps. | 75,197 |
Summary of Non-Controlling Interest's Accumulated Other Comprehensive Loss | Non-controlling interest’s accumulated other comprehensive loss is comprised as follows:
|  | December 31, 2024 |  | December 31, 2023
Exchange differences on translation foreign operation |  | Ps. | (10,647) |  |  | Ps. | (12,882) |
Remeasurements of the net defined benefits liability |  |  | (813) |  |  |  | (335) |
Valuation of the effective portion of derivative financial instruments |  |  | 544 |  |  |  | (307) |
Accumulated other comprehensive loss |  | Ps. | (10,916) |  |  | Ps. | (13,524) |
Summary of Financial Information of Coca-Cola FEMSA | Summarized financial information in respect of Coca-Cola FEMSA is set out below:
|  | December 31, 2024 |  | December 31, 2023
Total current assets |  | Ps. | 75,132 |  |  | Ps. | 67,738 |
Total non-current assets |  |  | 232,854 |  |  |  | 205,782 |
Total current liabilities |  |  | 67,171 |  |  |  | 54,916 |
Total non-current liabilities |  |  | 90,274 |  |  |  | 84,899 |
Total revenue |  | Ps. | 279,793 |  |  | Ps. | 245,088 |
Consolidated net income |  |  | 24,549 |  |  |  | 20,226 |
Consolidated comprehensive income for the year, net of tax |  | Ps. | 29,706 |  |  | Ps. | 14,104 |
Net cash flows generated from operating activities |  |  | 42,442 |  |  |  | 42,289 |
Net cash flows used in investing activities |  |  | (23,392) |  |  |  | (20,070) |
Net cash flows used in financing activities |  |  | (19,642) |  |  |  | (26,352) |

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