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v3.22.1

Consolidated Income Statements $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2021 USD ($) $ / shares | Dec. 31, 2021 MXN ($) $ / shares | Dec. 31, 2020 MXN ($) $ / shares | Dec. 31, 2019 MXN ($) $ / shares
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net sales |  |  | $ 193,899 | $ 181,520 | $ 192,342
Other operating revenues |  |  | 905 | 2,095 | 2,129
Total revenues |  |  | 194,804 | 183,615 | 194,471
Cost of goods sold |  |  | 106,206 | 100,804 | 106,964
Gross profit |  |  | 88,598 | 82,811 | 87,507
Administrative expenses |  |  | 9,012 | 7,891 | 8,427
Selling expenses |  |  | 51,708 | 48,553 | 52,110
Other income |  |  | 1,502 | 1,494 | 1,890
Other expenses |  |  | 2,309 | 5,105 | 4,380
Interest expense |  |  | 6,192 | 7,894 | 6,904
Interest income |  |  | 932 | 1,047 | 1,230
Foreign exchange income (loss), net |  |  | 227 | 4 | (330)
Gain on monetary position for subsidiaries in hyperinflationary economies |  |  | 734 | 376 | 221
Market value gain (loss) on financial instruments |  |  | 80 | (212) | (288)
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method |  |  | 22,852 | 16,077 | 18,409
Income taxes |  |  | 6,609 | 5,428 | 5,648
Share in the profit (loss) of equity accounted investees, net of taxes |  |  | 88 | (281) | (131)
Consolidated net income |  |  | 16,331 | 10,368 | 12,630
Attributable to: |  |  |  |  |
Equity holders of the parent |  |  | 15,708 | 10,307 | 12,101
Non-controlling interest |  |  | 623 | 61 | 529
Consolidated net income |  |  | $ 16,331 | $ 10,368 | $ 12,630
Earnings per share- Equity holders of the parent (U.S. dollars and Mexican pesos): |  |  |  |  |
Basic controlling interest net income (loss) from continuing operations | $ / shares |  |  | $ 0.93 | $ 0.61 | $ 0.72
Diluted controlling interest net income (loss) from continuing operations | $ / shares |  |  | $ 0.93 | $ 0.61 | $ 0.72
Currency in which supplementary information is displayed [member] |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Net sales | [1] | $ 9,452 |  |  |
Other operating revenues | [1] | 44 |  |  |
Total revenues | [1] | 9,496 |  |  |
Cost of goods sold | [1] | 5,177 |  |  |
Gross profit | [1] | 4,319 |  |  |
Administrative expenses | [1] | 439 |  |  |
Selling expenses | [1] | 2,521 |  |  |
Other income | [1] | 74 |  |  |
Other expenses | [1] | 113 |  |  |
Interest expense | [1] | 302 |  |  |
Interest income | [1] | 45 |  |  |
Foreign exchange income (loss), net | [1] | 11 |  |  |
Gain on monetary position for subsidiaries in hyperinflationary economies | [1] | 36 |  |  |
Market value gain (loss) on financial instruments | [1] | 4 |  |  |
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method | [1] | 1,114 |  |  |
Income taxes | [1] | 322 |  |  |
Share in the profit (loss) of equity accounted investees, net of taxes | [1] | 4 |  |  |
Consolidated net income | [1] | 796 |  |  |
Attributable to: |  |  |  |  |
Equity holders of the parent | [1] | 766 |  |  |
Non-controlling interest | [1] | 30 |  |  |
Consolidated net income | [1] | $ 796 |  |  |
Earnings per share- Equity holders of the parent (U.S. dollars and Mexican pesos): |  |  |  |  |
Basic controlling interest net income (loss) from continuing operations | $ / shares | [1] | $ 0.05 |  |  |
Diluted controlling interest net income (loss) from continuing operations | $ / shares | [1] | $ 0.05 |  |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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