Coca-Cola FEMSA, S.A.B. de C.V.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 266 573
EBIT TTM (mln): 38 710
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 14,155 16,634 17,384 17,503 35,615 46,345 50,241 57,710 69,105 82,976 102,767 103,456 124,715 147,739 156,011 147,298 152,360 177,718 203,780 182,342 194,471 183,615 194,804 226,740 245,088 279,793
Przychód Δ r/r 0.0% 17.5% 4.5% 0.7% 103.5% 30.1% 8.4% 14.9% 19.7% 20.1% 23.9% 0.7% 20.5% 18.5% 5.6% -5.6% 3.4% 16.6% 14.7% -10.5% 6.7% -5.6% 6.1% 16.4% 8.1% 14.2%
Marża brutto 52.5% 55.6% 52.8% 53.9% 49.7% 48.5% 49.2% 47.7% 48.2% 47.1% 46.5% 46.3% 45.9% 46.5% 46.7% 46.4% 47.3% 44.8% 45.0% 46.0% 45.0% 45.1% 45.5% 44.2% 45.2% 46.0%
EBIT (mln) 2,048 2,949 3,770 4,411 6,689 7,663 8,694 9,446 11,427 13,695 15,835 17,079 20,152 21,956 21,450 20,743 22,645 23,920 26,175 24,673 14,937 13,491 18,257 22,708 34,761 40,141
EBIT Δ r/r 0.0% 44.0% 27.8% 17.0% 51.6% 14.6% 13.4% 8.6% 21.0% 19.9% 15.6% 7.9% 18.0% 9.0% -2.3% -3.3% 9.2% 5.6% 9.4% -5.7% -39.5% -9.7% 35.3% 24.4% 53.1% 15.5%
EBIT (%) 14.5% 17.7% 21.7% 25.2% 18.8% 16.5% 17.3% 16.4% 16.5% 16.5% 15.4% 16.5% 16.2% 14.9% 13.7% 14.1% 14.9% 13.5% 12.8% 13.5% 7.7% 7.3% 9.4% 10.0% 14.2% 14.3%
Koszty finansowe (mln) 0 338 0 0 1,549 0 2,452 2,127 196 2,207 1,895 1,748 1,736 1,955 3,341 5,546 6,337 7,471 8,809 7,568 6,904 7,894 6,192 6,500 7,102 0
EBITDA (mln) 2,926 4,410 4,733 5,602 9,797 8,241 10,509 12,965 14,226 14,128 10,477 17,608 15,197 21,842 21,940 21,628 22,567 21,250 -939 24,911 25,579 23,522 28,091 33,133 46,999 51,513
EBITDA(%) 20.7% 26.5% 27.2% 32.0% 27.5% 17.8% 20.9% 22.5% 20.6% 17.0% 10.2% 17.0% 12.2% 14.8% 14.1% 14.7% 14.8% 12.0% -0.5% 13.7% 13.2% 12.8% 14.4% 14.6% 19.2% 18.4%
Podatek (mln) 731 973 1,406 1,831 1,653 1,055 2,569 2,602 3,333 2,486 4,043 4,260 5,599 6,274 5,731 3,861 4,551 3,928 4,554 5,260 5,648 5,428 6,609 6,547 8,781 11,768
Zysk Netto (mln) 973 1,296 2,229 2,547 2,325 5,386 4,607 4,879 6,895 5,826 8,523 9,800 10,615 13,333 11,543 10,542 10,235 10,070 -12,802 13,910 12,101 10,307 15,708 19,034 19,536 23,729
Zysk netto Δ r/r 0.0% 33.2% 72.0% 14.3% -8.7% 131.7% -14.5% 5.9% 41.3% -15.5% 46.3% 15.0% 8.3% 25.6% -13.4% -8.7% -2.9% -1.6% -227.1% -208.7% -13.0% -14.8% 52.4% 21.2% 2.6% 21.5%
Zysk netto (%) 6.9% 7.8% 12.8% 14.6% 6.5% 11.6% 9.2% 8.5% 10.0% 7.0% 8.3% 9.5% 8.5% 9.0% 7.4% 7.2% 6.7% 5.7% -6.3% 7.6% 6.2% 5.6% 8.1% 8.4% 8.0% 8.5%
EPS 6.62 8.67 15.59 17.87 13.56 29.21 26.54 28.52 37.4 31.55 46.16 53.07 55.58 66.2 56.1 50.9 49.4 48.6 -61.21 66.21 57.6 6.1 9.3 11.3 9.3 112.95
EPS (rozwodnione) 6.62 8.67 15.59 17.87 13.56 29.21 26.54 28.52 37.4 31.55 46.16 53.07 55.58 66.2 56.1 50.9 49.4 48.6 -61.21 66.21 57.6 6.1 9.3 11.3 1.16 112.95
Ilośc akcji (mln) 142 142 142 142 170 185 179 171 185 185 185 185 191 202 206 207 207 207 209 210 210 210 210 210 210 210
Ważona ilośc akcji (mln) 142 142 142 142 170 185 185 185 185 185 185 185 191 202 206 207 207 207 209 210 210 210 210 210 210 210
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN