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v3.21.1

Consolidated Income Statements $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($) $ / shares | Dec. 31, 2020 MXN ($) $ / shares | Dec. 31, 2019 MXN ($) $ / shares | Dec. 31, 2018 MXN ($) $ / shares
Profit or loss [abstract] |  |  |  |  |  |  |
Net sales |  | $ 9,126 |  | $ 181,520 | $ 192,342 |  | $ 181,823
Other operating revenues |  | 105 | [1] | 2,095 | 2,129 | [2] | 519
Total revenues |  | 9,231 | [1] | 183,615 | 194,471 | [2] | 182,342
Cost of goods sold |  | 5,068 | [1] | 100,804 | 106,964 | [2] | 98,404
Gross profit |  | 4,163 | [1] | 82,811 | 87,507 | [2] | 83,938
Administrative expenses |  | 397 | [1] | 7,891 | 8,427 | [2] | 7,999
Selling expenses |  | 2,441 | [1] | 48,553 | 52,110 | [2] | 49,925
Other income |  | 75 | [1] | 1,494 | 1,890 | [2] | 569
Other expenses |  | 256 | [1] | 5,105 | 4,380 | [2] | 2,450
Interest expense |  | 397 | [1] | 7,894 | 6,904 | [2] | 7,568
Interest income |  | 53 | [1] | 1,047 | 1,230 | [2] | 1,004
Foreign exchange gain (loss), net |  | 0 | [1] | 4 | (330) | [2] | (277)
Gain on monetary position for subsidiaries in hyperinflationary economies |  | 19 | [1] | 376 | 221 | [2] | 212
Market value (loss) on financial instruments |  | (11) | [1] | (212) | (288) | [2] | (314)
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method |  | 808 | [1] | 16,077 | 18,409 | [2] | 17,190
Income taxes |  | 273 | [1] | 5,428 | 5,648 | [2] | 5,260
Share in the (loss) of equity accounted investees, net of taxes |  | (14) | [1] | (281) | (131) | [2] | (226)
Net income from continuing operations |  | 521 | [1] | 10,368 | 12,630 | [2] | 11,704
Net income after tax from discontinued operations |  | 0 | [1] | 0 | 0 | [2] | 3,366
CONSOLIDATED NET INCOME |  | 521 | [1] | 10,368 | 12,630 | [2],[3] | 15,070
Attributable to: |  |  |  |  |  |  |
Equity holders of the parent- continuing operations |  | 518 | [1] | 10,307 | 12,101 | [2] | 10,936
Equity holders of the parent- discontinued operations |  | 0 | [1] | 0 | 0 | [2] | 2,975
Non-controlling interest from continuing operations |  | 3 | [1] | 61 | 529 | [2] | 768
Non-controlling interest from discontinued operations |  | 0 | [1] | 0 | 0 | [2] | 391
Consolidated comprehensive income of the year, net of tax |  | $ 521 | [1] | $ 10,368 | $ 12,630 | [2],[3] | $ 15,070
Earnings per share- Equity holders of the parent (U.S. dollars and Mexican pesos): |  |  |  |  |  |  |
Basic controlling interest net income (loss) from continuing operations | (per share) | [4] | $ 0.03 | [1] | $ 0.61 | $ 0.72 | [2] | $ 0.65
Basic controlling interest net income from discontinued operations | (per share) | [4] | 0 | [1] | 0 | 0 | [2] | 0.18
Diluted controlling interest net income (loss) from continuing operations | (per share) | [4] | 0.03 | [1] | 0.61 | 0.72 | [2] | 0.65
Diluted controlling interest net income from discontinued operations | (per share) | [4] | $ 0 | [1] | $ 0 | $ 0 | [2] | $ 0.18
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3
[2] | The Company initially adopted IFRS 16 on January 1, 2019 using the modified retrospective approach under which the comparative information is not restated – See note 3.18
[3] | The Company initially adopted IFRS 16 at January 1, 2019 using the modified retrospective approach under which the comparative information is not restated. – See Note 3.18
[4] | 2018 data have been revised for the effect of the March 22, 2019 eight to one stock split – See Note 23

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- Definition The profit (loss) from continuing operations attributable to non-controlling interests. [Refer: Profit (loss) from continuing operations; Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Section Example 11 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&doctype=Implementation%20Guidance&dita_xref=IFRS05_ex11_TI -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&anchor=para_33_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The profit (loss) from continuing operations attributable to ordinary equity holders of the parent entity. [Refer: Continuing operations [member]; Profit (loss) from continuing operations] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2019-01-01 -Paragraph 70 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=33&code=ifrs-tx-2019-en-r&anchor=para_70_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The profit (loss) from discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&anchor=para_33_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B12 -Subparagraph b -Clause vii -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B12_b_vii&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph ea -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_ea&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 98 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_98_e&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The profit (loss) from discontinued operations attributable to non-controlling interests. [Refer: Profit (loss) from discontinued operations; Non-controlling interests] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Section Example 11 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&doctype=Implementation%20Guidance&dita_xref=IFRS05_ex11_TI -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph d -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&anchor=para_33_d&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The profit (loss) from discontinued operations attributable to ordinary equity holders of the parent entity. [Refer: Profit (loss) from discontinued operations] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2019-01-01 -Paragraph 70 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=33&code=ifrs-tx-2019-en-r&anchor=para_70_a&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Expiry date 2020-01-01: The income arising in the course of an entity's ordinary activities. Income is increases in economic benefits during the accounting period in the form of inflows or enhancements of assets or decreases of liabilities that result in an increase in equity, other than those relating to contributions from equity participants. Effective 2020-01-01: The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_a&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_a&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 32 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_32&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_33_a&doctype=Standard -URIDate 2019-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 34 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_34&doctype=Standard -URIDate 2019-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph a -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_a&doctype=Standard -URIDate 2019-03-27 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 103 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_103&doctype=Standard -URIDate 2019-03-27 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 102 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_102&doctype=Standard -URIDate 2019-03-27 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 5 -IssueDate 2019-01-01 -Paragraph 33 -Subparagraph b -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=5&code=ifrs-tx-2019-en-r&anchor=para_33_b_i&doctype=Standard -URIDate 2019-03-27 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B12 -Subparagraph b -Clause v -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B12_b_v&doctype=Appendix&subtype=B -URIDate 2019-03-27 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 12 -IssueDate 2019-01-01 -Paragraph B10 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=12&code=ifrs-tx-2019-en-r&anchor=para_B10_b&doctype=Appendix&subtype=B -URIDate 2019-03-27 + Details
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- Definition The amount of revenue arising from the sale of goods. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 112 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_112_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition The entity's share of the profit (loss) of associates and joint ventures accounted for using the equity method. [Refer: Associates [member]; Investments accounted for using equity method; Joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 23 -Subparagraph g -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_23_g&doctype=Standard -URIDate 2019-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2019-01-01 -Paragraph 28 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2019-en-r&anchor=para_28_e&doctype=Standard -URIDate 2019-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective on first application of IFRS 9 -Name IFRS -Number 4 -IssueDate 2019-01-01 -Paragraph 39M -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=4&code=ifrs-tx-2019-en-b&anchor=para_39M_b&doctype=Standard -URIDate 2019-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2019-01-01 -Paragraph 82 -Subparagraph c -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2019-en-r&anchor=para_82_c&doctype=Standard -URIDate 2019-03-27 + Details
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- Definition Gains losses on net monetary position for subsidiaries in hyperinflationary economies + References No definition available. + Details
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