XML 231 R184.htm IDEA: XBRL DOCUMENT v3.25.1
Information by Segment - By Business Unit (Details)
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2024
USD ($)
Dec. 31, 2024
MXN ($)
Dec. 31, 2023
MXN ($)
Dec. 31, 2022
MXN ($)
Dec. 31, 2024
MXN ($)
Disclosure of operating segments [line items]          
Total revenues $ 37,476 [1] $ 781,585 $ 702,692 $ 597,008  
Intercompany revenue   0 0 0  
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  
Income before income taxes and share of the profit of equity method accounted investees 3,191 [1] 66,547 57,816 46,496  
Income taxes   27,389 27,290 15,352  
Consolidated net income from continued operations 1,930 [2] 40,236 76,677 34,743  
Depreciation and amortization   39,310 34,017 27,319  
Non-cash items other than depreciation and amortization   5,616 3,347 3,048  
Investments in equity method accounted investees (4) 1,376 [3]   26,247 103,669 $ 28,697
Total assets 40,829 [3]   805,856 798,815 851,536
Total liabilities $ 22,554 [3]   427,487 461,014 470,405
Investments in fixed assets     38,611 34,410 51,069
Disposals, property, plant and equipment     400 308  
Heineken Company          
Disclosure of operating segments [line items]          
Investments in equity method accounted investees (4)       92,282  
Aggregate continuing and discontinued operations          
Disclosure of operating segments [line items]          
Income taxes   25,433 12,971 13,275  
Consolidated net income from continued operations   40,121 44,439 33,320  
Discontinued operations          
Disclosure of operating segments [line items]          
Income taxes   1,956 14,319 2,077  
Consolidated net income from continued operations   115 32,238 1,423  
Depreciation and amortization   0 0    
Non-cash items other than depreciation and amortization   0 0    
Investments in equity method accounted investees (4)     0   0
Total assets     25,819   14,395
Total liabilities     11,569   6,952
Investments in fixed assets     0   0
Coca-Cola FEMSA          
Disclosure of operating segments [line items]          
Total revenues   269,600 236,640 220,251  
Proximity Americas Division          
Disclosure of operating segments [line items]          
Total revenues   303,767 276,785 233,884  
Proximity Europe Division          
Disclosure of operating segments [line items]          
Total revenues   49,755 43,552 9,809  
Health Division          
Disclosure of operating segments [line items]          
Total revenues   79,755 75,355 74,800  
Fuel Division          
Disclosure of operating segments [line items]          
Total revenues   65,189 58,150 51,502  
Other (1)          
Disclosure of operating segments [line items]          
Total revenues   13,519 12,210 6,762  
Material reconciling items          
Disclosure of operating segments [line items]          
Total revenues   (20,489) (27,977) (21,392)  
Intercompany revenue   (20,489) (27,977) (21,392)  
Cost of goods sold   (18,648) (25,673) (17,607)  
Gross profit   (1,841) (2,304) (3,785)  
Administrative expenses   (997) (999) (714)  
Selling expenses   (2,787) (1,716) (1,490)  
Income before income taxes and share of the profit of equity method accounted investees   (1) (14,436) (4,894)  
Depreciation and amortization   (123) (1,381) (575)  
Non-cash items other than depreciation and amortization   0 2 68  
Investments in equity method accounted investees (4)     0 0 0
Total assets     (94,403) (88,943) (115,030)
Total liabilities     (91,213) (88,951) (110,921)
Investments in fixed assets     (1,421) (968) (2,426)
Material reconciling items | Aggregate continuing and discontinued operations          
Disclosure of operating segments [line items]          
Consolidated net income from continued operations   (1) (14,606) (4,894)  
Material reconciling items | Discontinued operations          
Disclosure of operating segments [line items]          
Intercompany revenue       0  
Consolidated net income from continued operations       0  
Material reconciling items | Coca-Cola FEMSA          
Disclosure of operating segments [line items]          
Total revenues   (10,193) (8,448) (6,489)  
Intercompany revenue   10,193 8,448 6,489  
Cost of goods sold   151,057 134,228 126,440  
Administrative expenses   13,678 12,820 11,263  
Selling expenses   74,423 63,278 57,718  
Material reconciling items | Proximity Division          
Disclosure of operating segments [line items]          
Intercompany revenue     1,735    
Material reconciling items | Proximity Americas Division          
Disclosure of operating segments [line items]          
Total revenues   (3,430) (1,735) (74)  
Intercompany revenue   3,430   74  
Cost of goods sold   170,204 161,458 136,372  
Administrative expenses   8,642 6,514 6,066  
Selling expenses   98,653 84,543 67,842  
Material reconciling items | Proximity Europe Division          
Disclosure of operating segments [line items]          
Total revenues   0 0 0  
Intercompany revenue   0 0 0  
Cost of goods sold   28,411 24,930 5,210  
Administrative expenses   3,793 3,231 1,294  
Selling expenses   15,748 14,371 3,112  
Material reconciling items | Health Division          
Disclosure of operating segments [line items]          
Total revenues   0 (3) 0  
Intercompany revenue   0 3 0  
Cost of goods sold   55,714 52,859 52,817  
Administrative expenses   4,348 2,788 2,918  
Selling expenses   16,144 16,404 15,139  
Material reconciling items | Fuel Division          
Disclosure of operating segments [line items]          
Total revenues   (176) (349) (311)  
Intercompany revenue   176 349 311  
Cost of goods sold   57,430 51,155 45,253  
Administrative expenses   343 299 227  
Selling expenses   4,792 4,548 4,084  
Material reconciling items | Other (1)          
Disclosure of operating segments [line items]          
Total revenues   (6,690) (17,442) (14,518)  
Intercompany revenue   6,690 17,442 14,518  
Cost of goods sold   15,904 24,228 7,005  
Administrative expenses   9,278 7,654 7,023  
Selling expenses   4,993 7,304 2,740  
Operating segments          
Disclosure of operating segments [line items]          
Total revenues   802,074 730,669 618,400  
Operating segments | Discontinued operations          
Disclosure of operating segments [line items]          
Total revenues       0  
Gross profit       0  
Income before income taxes and share of the profit of equity method accounted investees       0  
Depreciation and amortization       0  
Non-cash items other than depreciation and amortization       0  
Investments in equity method accounted investees (4)       0  
Total assets       179,277  
Total liabilities       45,094  
Investments in fixed assets       0  
Operating segments | Coca-Cola FEMSA          
Disclosure of operating segments [line items]          
Total revenues   279,793 245,088 226,740  
Gross profit   128,736 110,860 100,300  
Income before income taxes and share of the profit of equity method accounted investees   36,011 28,792 25,787  
Depreciation and amortization   13,659 10,531 10,425  
Non-cash items other than depreciation and amortization   2,405 1,707 1,738  
Investments in equity method accounted investees (4)     9,246 8,452 10,233
Total assets     273,512 277,995 307,986
Total liabilities     139,808 146,119 157,445
Investments in fixed assets     21,396 19,665 29,553
Operating segments | Coca-Cola FEMSA | Aggregate continuing and discontinued operations          
Disclosure of operating segments [line items]          
Consolidated net income from continued operations   24,549 20,226 19,626  
Operating segments | Proximity Division          
Disclosure of operating segments [line items]          
Total revenues     278,520    
Gross profit     117,062    
Income before income taxes and share of the profit of equity method accounted investees     16,060    
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 Americas Division          
Disclosure of operating segments [line items]          
Total revenues   307,197 278,520 233,958  
Gross profit   136,993   97,586  
Income before income taxes and share of the profit of equity method accounted investees   18,987   17,198  
Depreciation and amortization   15,591   11,571  
Non-cash items other than depreciation and amortization   975   511  
Investments in equity method accounted investees (4)       2,650 827
Total assets       143,877 240,312
Total liabilities       119,991 182,428
Investments in fixed assets       9,931 16,239
Operating segments | Proximity Americas Division | Aggregate continuing and discontinued operations          
Disclosure of operating segments [line items]          
Consolidated net income from continued operations   15,915 13,767 14,129  
Operating segments | Proximity Europe Division          
Disclosure of operating segments [line items]          
Total revenues   49,755 43,552 9,809  
Gross profit   21,344 18,622 4,599  
Income before income taxes and share of the profit of equity method accounted investees   1,116 388 218  
Depreciation and amortization   5,046 4,700 826  
Non-cash items other than depreciation and amortization   161 148 6  
Investments in equity method accounted investees (4)     0 0 0
Total assets     39,833 38,759 45,411
Total liabilities     37,876 36,647 42,373
Investments in fixed assets     1,654 544 2,270
Operating segments | Proximity Europe Division | Aggregate continuing and discontinued operations          
Disclosure of operating segments [line items]          
Consolidated net income from continued operations   791 412 (84)  
Operating segments | Health Division          
Disclosure of operating segments [line items]          
Total revenues   79,755 75,358 74,800  
Gross profit   24,041 22,499 21,983  
Income before income taxes and share of the profit of equity method accounted investees   (1,049) (166) 1,659  
Depreciation and amortization   3,668 3,447 3,291  
Non-cash items other than depreciation and amortization   635 1,296 394  
Investments in equity method accounted investees (4)     1 1 1
Total assets     64,888 60,960 73,240
Total liabilities     48,357 47,798 57,768
Investments in fixed assets     1,750 2,868 1,835
Operating segments | Health Division | Aggregate continuing and discontinued operations          
Disclosure of operating segments [line items]          
Consolidated net income from continued operations   (1,644) 3,753 1,059  
Operating segments | Fuel Division          
Disclosure of operating segments [line items]          
Total revenues   65,365 58,499 51,813  
Gross profit   7,935 7,344 6,560  
Income before income taxes and share of the profit of equity method accounted investees   1,218 699 1,543  
Depreciation and amortization   1,293 1,137 1,062  
Non-cash items other than depreciation and amortization   44 13 59  
Investments in equity method accounted investees (4)     19 19 0
Total assets     25,124 24,102 25,320
Total liabilities     20,267 19,574 19,528
Investments in fixed assets     186 157 398
Operating segments | Fuel Division | Aggregate continuing and discontinued operations          
Disclosure of operating segments [line items]          
Consolidated net income from continued operations   930 329 1,137  
Operating segments | Other (1)          
Disclosure of operating segments [line items]          
Total revenues   20,209 29,652 21,280  
Gross profit   4,305 5,424 14,275  
Income before income taxes and share of the profit of equity method accounted investees   10,265 26,479 4,985  
Depreciation and amortization   176 2,646 719  
Non-cash items other than depreciation and amortization   1,396 (328) 272  
Investments in equity method accounted investees (4)     15,291 92,547 17,636
Total assets     294,247 162,788 259,902
Total liabilities     111,692 134,742 114,832
Investments in fixed assets     1,659 2,213 $ 3,200
Operating segments | Other (1) | Aggregate continuing and discontinued operations          
Disclosure of operating segments [line items]          
Consolidated net income from continued operations   $ (419) $ 20,558 $ 2,347  
[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