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

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 39,567 34,374 36,550 37,661 40,742 37,096 39,939 42,351 49,533 51,357 50,108 49,364 55,275 49,713 52,086 44,148 50,165 46,248 47,978 48,698 51,735 45,348 43,075 46,734 49,115 44,691 47,786 48,315 53,273 51,196 57,311 57,094 61,209 57,357 61,428 62,853 63,712 63,803 69,456 69,602 75,528 70,157 72,917
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.0% 7.9% 9.3% 12.5% 21.6% 38.4% 25.5% 16.6% 11.6% -3.20% 3.9% -10.57% -9.24% -6.97% -7.89% 10.3% 3.1% -1.95% -10.22% -4.03% -5.06% -1.45% 10.9% 3.4% 8.5% 14.6% 19.9% 18.2% 14.9% 12.0% 7.2% 10.1% 4.1% 11.2% 13.1% 10.7% 18.5% 10.0% 5.0%
Marża brutto 46.8% 45.8% 47.9% 47.6% 47.4% 45.6% 46.2% 44.6% 45.2% 43.4% 45.6% 44.6% 45.3% 44.1% 44.1% 45.8% 45.9% 45.2% 46.1% 44.5% 44.3% 45.7% 44.3% 45.7% 44.7% 44.6% 47.2% 45.2% 45.0% 44.1% 44.1% 44.5% 44.2% 44.4% 44.4% 45.9% 46.2% 44.6% 46.0% 46.1% 47.3% 45.4% 45.3%
Koszty i Wydatki (mln) 33,335 29,882 31,098 32,070 34,024 32,248 34,145 36,756 42,091 16,253 43,582 43,871 47,589 43,781 45,742 38,285 42,716 40,512 41,567 41,672 45,263 39,487 37,836 39,586 41,782 38,773 40,567 41,893 45,516 44,372 49,747 49,802 52,236 49,694 52,911 54,475 53,894 55,230 59,788 59,964 63,436 60,909 63,150
EBIT (mln) 6,374 4,504 5,630 5,467 6,649 4,908 6,004 5,644 7,167 6,090 6,491 5,487 7,584 5,883 6,276 5,777 7,342 5,714 6,338 7,013 6,373 5,729 5,130 7,119 7,229 5,899 7,248 6,476 7,778 6,844 7,652 7,335 9,013 7,724 8,562 8,460 9,751 8,617 9,746 9,638 12,092 9,248 9,767
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% 9.0% 6.6% 3.2% 7.8% 24.1% 8.1% -2.78% 5.8% -3.40% -3.31% 5.3% -3.19% -2.87% 1.0% 21.4% -13.20% 0.3% -19.06% 1.5% 13.4% 3.0% 41.3% -9.03% 7.6% 16.0% 5.6% 13.3% 15.9% 12.9% 11.9% 15.3% 8.2% 11.6% 13.8% 13.9% 24.0% 7.3% 0.2%
EBIT (%) 16.1% 13.1% 15.4% 14.5% 16.3% 13.2% 15.0% 13.3% 14.5% 11.9% 13.0% 11.1% 13.7% 11.8% 12.0% 13.1% 14.6% 12.4% 13.2% 14.4% 12.3% 12.6% 11.9% 15.2% 14.7% 13.2% 15.2% 13.4% 14.6% 13.4% 13.4% 12.8% 14.7% 13.5% 13.9% 13.5% 15.3% 13.5% 14.0% 13.8% 16.0% 13.2% 13.4%
Przychody fiansowe (mln) 30 82 95 100 114 118 144 153 192 185 182 274 251 414 93 276 293 249 300 365 320 288 269 298 203 163 194 202 365 405 541 649 821 1,042 834 721 610 623 678 850 0 590 626
Koszty finansowe (mln) 1,327 1,335 1,442 1,457 2,085 1,578 1,826 1,925 2,095 2,513 2,128 2,170 2,001 2,012 1,682 1,834 2,063 1,735 1,732 1,786 1,659 3,070 1,625 1,701 1,543 1,471 1,463 1,613 1,592 1,645 1,688 1,339 1,833 1,913 1,769 1,707 -366 1,797 1,836 1,909 0 1,879 2,101
Amortyzacja (mln) 208 205 -54 -33 -218 -160 -316 -653 -120 2,693 -1,159 -283 -28,747 340 51 215 2,694 207 300 346 3,087 368 -623 -1,501 126 332 323 -73 387 229 497 668 2,492 783 575 599 0 0 570 1,125 2,899 0 0
EBITDA (mln) 4,249 4,709 5,576 5,434 6,431 4,748 5,688 4,903 7,047 9,825 5,332 5,204 -23,533 6,223 6,152 6,228 7,118 5,921 6,638 7,350 8,237 6,097 4,514 5,600 7,355 6,237 7,571 6,403 7,051 7,073 8,722 8,010 9,922 8,507 8,695 9,493 9,751 9,303 10,588 10,763 14,711 10,051 10,633
EBITDA(%) 16.6% 13.7% 15.3% 14.4% 15.8% 12.8% 14.2% 11.8% 14.2% 17.1% 10.6% 10.5% -38.29% 12.5% 12.1% 13.6% 14.0% 12.8% 13.8% 15.1% 11.0% 13.4% 10.5% 12.0% 15.0% 13.9% 15.8% 13.3% 15.3% 13.8% 14.2% 14.0% 16.2% 14.8% 14.9% 14.4% 15.3% 14.6% 14.9% 15.5% 19.5% 14.3% 14.6%
NOPLAT (mln) 4,483 3,246 3,913 3,029 4,316 3,361 2,894 2,978 5,643 7,312 3,439 4,635 -22,498 3,737 4,854 4,394 4,603 4,079 4,779 5,564 3,851 3,613 2,889 3,899 5,375 4,766 5,936 5,170 7,053 4,474 7,034 6,671 8,008 6,067 6,926 7,786 8,038 7,506 8,752 8,854 11,185 8,172 8,532
Podatek (mln) 1,239 986 1,217 1,029 1,207 876 752 691 1,929 1,254 850 1,296 1,314 1,196 1,664 1,382 1,386 1,331 1,181 1,439 1,694 1,122 969 1,320 1,997 1,660 2,268 1,697 978 1,321 2,458 2,166 611 1,989 1,881 2,273 2,653 2,258 3,044 2,731 3,686 2,681 3,029
Zysk Netto (mln) 3,075 2,194 2,668 1,988 3,121 2,398 2,001 2,265 3,509 5,887 2,229 3,152 -24,245 2,414 2,781 3,266 5,541 2,590 3,487 4,027 1,995 2,552 2,115 2,463 3,177 3,156 3,316 3,419 5,809 2,894 4,627 4,374 7,103 3,916 4,926 5,380 5,323 5,006 5,608 5,858 7,286 5,139 5,312
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1.5% 9.3% -25.00% 13.9% 12.4% 145.5% 11.4% 39.2% -790.94% -58.99% 24.8% 3.6% 122.9% 7.3% 25.4% 23.3% -64.00% -1.47% -39.35% -38.84% 59.2% 23.7% 56.8% 38.8% 82.8% -8.30% 39.5% 27.9% 22.3% 35.3% 6.5% 23.0% -25.06% 27.8% 13.8% 8.9% 36.9% 2.7% -5.28%
Zysk netto (%) 7.8% 6.4% 7.3% 5.3% 7.7% 6.5% 5.0% 5.3% 7.1% 11.5% 4.4% 6.4% -43.86% 4.9% 5.3% 7.4% 11.0% 5.6% 7.3% 8.3% 3.9% 5.6% 4.9% 5.3% 6.5% 7.1% 6.9% 7.1% 10.9% 5.7% 8.1% 7.7% 11.6% 6.8% 8.0% 8.6% 8.4% 7.8% 8.1% 8.4% 9.6% 7.3% 7.3%
EPS 14.8 10.600000000000001 12.9 9.6 15.1 11.6 9.7 10.9 16.9 28.4 10.600000000000001 15.0 -115.39999999999999 11.5 13.200000000000001 15.5 26.400000000000002 12.3 16.599999999999998 19.2 9.5 12.1 10.1 11.7 15.1 15.0 15.8 16.299999999999997 27.7 13.799999999999999 22.0 20.8 34.0 18.6 23.4 25.6 25.299999999999997 23.799999999999997 26.7 27.88 34.68 24.5 3.2
EPS (rozwodnione) 14.8 10.600000000000001 12.9 9.6 15.1 11.6 9.7 10.9 16.9 28.4 10.600000000000001 15.0 -115.39999999999999 11.5 13.200000000000001 15.5 26.400000000000002 12.3 16.599999999999998 19.2 9.5 12.1 10.1 11.7 15.1 15.0 15.8 16.299999999999997 27.7 13.799999999999999 22.0 20.8 34.0 18.6 23.4 25.6 25.299999999999997 23.799999999999997 26.7 27.88 34.7 24.5 3.2
Ilośc akcji (mln) 207 207 207 207 207 207 207 207 207 207 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 1,681
Ważona ilośc akcji (mln) 207 207 207 207 207 207 207 207 207 207 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 1,681
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 MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN