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v3.24.1.u1

Consolidated Income Statements $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 USD ($) $ / shares | Dec. 31, 2023 MXN ($) $ / shares | Dec. 31, 2022 MXN ($) $ / shares | Dec. 31, 2021 MXN ($) $ / shares
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  |  | $ 245,088 | $ 226,740 | $ 194,804
Cost of goods sold |  |  | 134,228 | 126,440 | 106,206
Gross profit |  |  | 110,860 | 100,300 | 88,598
Administrative expenses |  |  | 12,820 | 11,263 | 9,012
Selling expenses |  |  | 63,278 | 57,718 | 51,708
Other income |  |  | 1,981 | 1,473 | 1,502
Other expenses |  |  | 3,253 | 2,456 | 2,309
Interest expense |  |  | 7,102 | 6,500 | 6,192
Interest income |  |  | 3,188 | 2,411 | 932
Foreign exchange (loss) gain, net |  |  | (1,046) | (324) | 227
Gain on monetary position for subsidiaries in hyperinflationary economies |  |  | 93 | 536 | 734
Market value gain (loss) on financial instruments |  |  | 169 | (672) | 80
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method |  |  | 28,792 | 25,787 | 22,852
Income taxes |  |  | 8,781 | 6,547 | 6,609
Share in the profit of equity accounted investees, net of income taxes |  |  | 215 | 386 | 88
Consolidated net income |  |  | 20,226 | 19,626 | 16,331
Attributable to: |  |  |  |  |
Equity holders of the parent |  |  | 19,536 | 19,034 | 15,708
Non-controlling interest |  |  | 690 | 592 | 623
Consolidated net income |  |  | $ 20,226 | $ 19,626 | $ 16,331
Earnings per share- Equity holders of the parent (U.S. dollars and Mexican pesos): |  |  |  |  |
Earnings per share | (per share) |  | $ 1,160,000 | $ 1.16 | $ 1.13 | $ 0.93
Diluted controlling interest net income (per share) | $ / shares |  |  | $ 1.16 | $ 1.13 | $ 0.93
Sale of products |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  |  | $ 244,264 | $ 226,222 | $ 193,899
Services rendered and Other operating revenues |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  |  | $ 824 | $ 518 | $ 905
Currency in which supplementary information is displayed |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues | [1] | $ 14,502 |  |  |
Cost of goods sold | [1] | 7,943 |  |  |
Gross profit | [1] | 6,560 |  |  |
Administrative expenses | [1] | 759 |  |  |
Selling expenses | [1] | 3,744 |  |  |
Other income | [1] | 117 |  |  |
Other expenses | [1] | 192 |  |  |
Interest expense | [1] | 420 |  |  |
Interest income | [1] | 189 |  |  |
Foreign exchange (loss) gain, net | [1] | (62) |  |  |
Gain on monetary position for subsidiaries in hyperinflationary economies | [1] | 6 |  |  |
Market value gain (loss) on financial instruments | [1] | 10 |  |  |
Income before income taxes and share of the profit of associates and joint ventures accounted for using the equity method | [1] | 1,704 |  |  |
Income taxes | [1] | 520 |  |  |
Share in the profit of equity accounted investees, net of income taxes | [1] | 13 |  |  |
Consolidated net income | [1] | 1,197 |  |  |
Attributable to: |  |  |  |  |
Equity holders of the parent | [1] | 1,156 |  |  |
Non-controlling interest | [1] | 41 |  |  |
Consolidated net income | [1] | $ 1,197 |  |  |
Earnings per share- Equity holders of the parent (U.S. dollars and Mexican pesos): |  |  |  |  |
Earnings per share | $ / shares | [1] | $ 0.07 |  |  |
Diluted controlling interest net income (per share) | $ / shares | [1] | $ 0.07 |  |  |
Currency in which supplementary information is displayed | Sale of products |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues | [1] | $ 14,454 |  |  |
Currency in which supplementary information is displayed | Services rendered and Other operating revenues |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues | [1] | $ 49 |  |  |
[1] | Convenience translation to U.S. dollars ($) – See Note 2.2.3

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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 2023-01-01 -Paragraph 28 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_28_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2023-01-01 -Paragraph 23 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2023-en-r&anchor=para_23_g&doctype=Standard -URIDate 2023-03-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 82 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_82_c&doctype=Standard -URIDate 2023-03-23 + 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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- Definition Profit (loss) before tax and share of profit of associates and joint ventures accounted for using equity method + References No definition available. + Details
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481231/810-10-45-11 + Details
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