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v3.25.1

Consolidated Income Statements $ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 USD ($) $ / shares | Dec. 31, 2024 MXN ($) $ / shares | Dec. 31, 2023 MXN ($) $ / shares | Dec. 31, 2022 MXN ($) $ / shares
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  |  | $ 279,793 | $ 245,088 | $ 226,740
Cost of goods sold |  |  | 151,057 | 134,228 | 126,440
Gross profit |  |  | 128,736 | 110,860 | 100,300
Administrative expenses |  |  | 13,678 | 12,820 | 11,263
Selling expenses |  |  | 74,423 | 63,278 | 57,718
Other income |  |  | 4,217 | 1,981 | 1,473
Other expenses |  |  | 4,936 | 3,253 | 2,456
Interest expense |  |  | 7,532 | 7,102 | 6,500
Interest income |  |  | 3,040 | 3,188 | 2,411
Foreign exchange gain (loss), net |  |  | 304 | (1,046) | (324)
Gain on monetary position for subsidiaries in hyperinflationary economies |  |  | 216 | 93 | 536
Market value gain (loss) on financial instruments |  |  | 67 | 169 | (672)
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method |  |  | 36,011 | 28,792 | 25,787
Income taxes |  |  | 11,768 | 8,781 | 6,547
Share in the profit of equity accounted investees, net of income taxes |  |  | 306 | 215 | 386
Consolidated net income |  |  | 24,549 | 20,226 | 19,626
Attributable to: |  |  |  |  |
Equity holders of the parent |  |  | 23,729 | 19,536 | 19,034
Non-controlling interest |  |  | 820 | 690 | 592
Consolidated net income |  |  | $ 24,549 | $ 20,226 | $ 19,626
Earnings per share- Equity holders of the parent (U.S. dollars and Mexican pesos): |  |  |  |  |
Basic controlling interest net income (per share) | (per share) |  | $ 1.41 | $ 1.41 | $ 1.16 | $ 1.13
Diluted controlling interest net income (per share) | $ / shares |  |  | $ 1.41 | $ 1.16 | $ 1.13
Sale of products |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  |  | $ 279,030 | $ 244,264 | $ 226,222
Services rendered and Other operating revenues |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues |  |  | $ 763 | $ 824 | $ 518
Currency in which supplementary information is displayed |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues | [1] | $ 13,416 |  |  |
Cost of goods sold | [1] | 7,243 |  |  |
Gross profit | [1] | 6,173 |  |  |
Administrative expenses | [1] | 656 |  |  |
Selling expenses | [1] | 3,568 |  |  |
Other income | [1] | 202 |  |  |
Other expenses | [1] | 237 |  |  |
Interest expense | [1] | 361 |  |  |
Interest income | [1] | 146 |  |  |
Foreign exchange gain (loss), net | [1] | 15 |  |  |
Gain on monetary position for subsidiaries in hyperinflationary economies | [1] | 10 |  |  |
Market value gain (loss) on financial instruments | [1] | 3 |  |  |
Income before income taxes and share of the profit or loss of associates and joint ventures accounted for using the equity method | [1] | 1,727 |  |  |
Income taxes | [1] | 564 |  |  |
Share in the profit of equity accounted investees, net of income taxes | [1] | 15 |  |  |
Consolidated net income | [1] | 1,177 |  |  |
Attributable to: |  |  |  |  |
Equity holders of the parent | [1] | 1,138 |  |  |
Non-controlling interest | [1] | 39 |  |  |
Consolidated net income | [1] | $ 1,177 |  |  |
Earnings per share- Equity holders of the parent (U.S. dollars and Mexican pesos): |  |  |  |  |
Basic controlling interest net income (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] | $ 13,379 |  |  |
Currency in which supplementary information is displayed | Services rendered and Other operating revenues |  |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |  |
Total revenues | [1] | $ 37 |  |  |
[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: Total for all associates [member]; Investments accounted for using equity method; Total for all joint ventures [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 28 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_28_e&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 23 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_23_g&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 82 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_82_c&doctype=Standard -URIDate 2024-03-27 + 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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- 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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- Definition Selling expenses + References No definition available. + Details
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