Coca-Cola FEMSA, S.A.B. de C.V. (KOF)
Growth
Revenue 5Y1.58%
Revenue 3Y2.23%
EPS 5Y9.01%
EPS 3Y4.13%
Dividend 5Y8.42%
Dividend 3Y14.80%
Capital Efficiency
ROIC14.08%
ROE14.89%
ROA6.52%
ROTA6.52%
Capital Structure
Market Cap15.97B
EV0
Cash0
Current Ratio1.24
Debt/Equity0.53
Net Debt/EBITDA2.59
KOF
Income Statement
Select a metric from the list below to chart it
Dec '94
Dec '99
Dec '04
Dec '09
Dec '14
Dec '19
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,317.0 | 7,852.5 | 8,122.4 | 9,474.3 | 10,863.6 | 9,720.8 | 10,367.4 | 9,788.6 | 10,385.1 | 11,691.8 | |
| Revenue % Chg. | 5.6% | -5.6% | 3.4% | 16.6% | 14.7% | -10.5% | 6.7% | -5.6% | 6.1% | 15.8% | |
| Cost of Revenue | 4,428.8 | 4,207.1 | 4,282.4 | 5,227.4 | 5,975.8 | 5,246.0 | 5,702.3 | 5,373.9 | 5,661.9 | 6,497.1 | |
| Cost of Revenue % Chg. | 5.0% | -5.0% | 1.8% | 22.1% | 14.3% | -12.2% | 8.7% | -5.8% | 5.4% | 17.9% | |
| Gross Profit | 3,888.2 | 3,645.5 | 3,840.0 | 4,246.8 | 4,887.8 | 4,474.8 | 4,665.0 | 4,414.7 | 4,723.2 | 5,194.7 | |
| Gross Profit % Chg. | 6.3% | -6.2% | 5.3% | 10.6% | 15.1% | -8.5% | 4.3% | -5.4% | 7.0% | 13.3% | |
| Gross Profit Margin | 46.7% | 46.4% | 47.3% | 44.8% | 45.0% | 46.0% | 45.0% | 45.1% | 45.5% | 44.4% | |
| Gross Profit Margin % Chg. | 0.6% | -0.7% | 1.8% | -5.2% | 0.4% | 2.3% | -2.3% | 0.2% | 0.8% | -2.2% | |
| Selling, General, & Admin Expenses | 2,735.6 | 2,497.6 | 2,574.0 | 2,956.7 | 3,460.4 | 3,088.0 | 3,227.3 | 3,009.1 | 3,237.0 | - | |
| Selling, General, & Admin Expenses % Chg. | 10.5% | -8.7% | 3.1% | 14.9% | 17.0% | -10.8% | 4.5% | -6.8% | 7.6% | - | |
| Other Expenses | 10.7 | 12.4 | 20.7 | 14.1 | 18.4 | 43.6 | 20.7 | 44.9 | 50.0 | 2,797.3 | |
| Other Expenses % Chg. | 24.1% | 15.4% | 67.7% | -32.1% | 31.1% | 136.4% | -52.4% | 116.5% | 11.4% | 17.1% | |
| Operating Income | 1,143.5 | 1,105.8 | 1,207.2 | 1,275.2 | 1,395.4 | 1,315.3 | 1,355.3 | 1,345.7 | 1,460.8 | 1,578.5 | |
| Operating Income % Chg. | -2.3% | -3.3% | 9.2% | 5.6% | 9.4% | -5.7% | 3.0% | -0.7% | 8.6% | 10.3% | |
| Operating Income Margin | 13.7% | 14.1% | 14.9% | 13.5% | 12.8% | 13.5% | 13.1% | 13.7% | 14.1% | 13.5% | |
| Operating Income Margin % Chg. | -7.5% | 2.4% | 5.5% | -9.4% | -4.6% | 5.3% | -3.4% | 5.2% | 2.3% | -4.8% | |
| Total Other Income/Expenses Net | -225.3 | -308.7 | -422.2 | -512.4 | -1,777.1 | -398.9 | -373.9 | -488.6 | -242.6 | -237.4 | |
| Total Other Income/Expenses Net % Chg. | 115.2% | 37.0% | 36.8% | 21.4% | 246.8% | 77.6% | 6.3% | 30.7% | 50.4% | 15.9% | |
| Income Before Tax | 918.2 | 797.1 | 785.0 | 762.8 | -381.7 | 916.4 | 981.4 | 857.1 | 1,218.3 | 1,341.0 | |
| Income Before Tax % Chg. | -13.8% | -13.2% | -1.5% | -2.8% | - | - | 7.1% | -12.7% | 42.1% | 16.7% | |
| Income Before Tax Margin | 11.0% | 10.2% | 9.7% | 8.1% | -3.5% | 9.4% | 9.5% | 8.8% | 11.7% | 11.5% | |
| Income Before Tax Margin % Chg. | -18.4% | -8.1% | -4.8% | -16.7% | - | - | 0.4% | -7.5% | 34.0% | 0.8% | |
| Income Tax Expense | 305.5 | 205.8 | 242.6 | 209.4 | 242.8 | 280.4 | 301.1 | 289.4 | 352.3 | 369.3 | |
| Income Tax Expense % Chg. | -8.7% | -32.6% | 17.9% | -13.7% | 15.9% | 15.5% | 7.4% | -3.9% | 21.8% | -9.3% | |
| Net Income | 615.4 | 562.0 | 545.6 | 536.8 | -682.5 | 741.6 | 645.1 | 549.5 | 837.4 | 944.1 | |
| Net Income % Chg. | -13.4% | -8.7% | -2.9% | -1.6% | - | - | -13.0% | -14.8% | 52.4% | 35.4% | |
| Net Income Margin | 7.4% | 7.2% | 6.7% | 5.7% | -6.3% | 7.6% | 6.2% | 5.6% | 8.1% | 8.1% | |
| Net Income Margin % Chg. | -18.0% | -3.3% | -6.1% | -15.7% | - | - | -18.4% | -9.8% | 43.6% | 16.9% | |
| Weighted Avg. Shares Out | 205.6 | 207.3 | 207.3 | 207.3 | 209.1 | 210.1 | 210.1 | 210.1 | 210.1 | 210.1 | |
| Weighted Avg. Shares Out % Chg. | 2.0% | 0.8% | - | - | 0.9% | 0.5% | 0.0% | -0.0% | 0.0% | -0.0% | |
| EPS | 3.0 | 2.7 | 2.6 | 2.6 | -3.3 | 3.5 | 3.1 | 2.6 | 4.0 | 4.5 | |
| EPS % Chg. | -15.3% | -9.3% | -2.9% | -1.6% | - | - | -13.0% | -14.8% | 52.4% | 35.5% | |
| Weighted Avg. Shares Out Dil | 205.6 | 207.3 | 207.3 | 207.5 | 209.1 | 210.1 | 210.1 | 210.1 | 210.1 | 210.1 | |
| Weighted Avg. Shares Out Dil % Chg. | 2.0% | 0.8% | - | 0.1% | 0.8% | 0.5% | 0.0% | -0.0% | 0.0% | -0.0% | |
| EPS Diluted | 3.0 | 2.7 | 2.6 | 2.6 | -3.3 | 3.5 | 3.1 | 2.6 | 4.0 | 4.5 | |
| EPS Diluted % Chg. | -15.3% | -9.3% | -2.9% | -1.8% | - | - | -13.0% | -14.8% | 52.4% | 35.5% | |
| Interest Income | 34.9 | 20.2 | 22.1 | 38.1 | 47.3 | 53.5 | 65.6 | 55.8 | 49.7 | 104.8 | |
| Interest Income % Chg. | 54.2% | -42.0% | 9.2% | 72.7% | 24.1% | 13.2% | 22.5% | -14.9% | -11.0% | 161.0% | |
| Interest Expense | 178.1 | 295.7 | 185.5 | 216.8 | 232.9 | 255.1 | 244.6 | 337.6 | 247.6 | 253.1 | |
| Interest Expense % Chg. | 70.9% | 66.0% | -37.3% | 16.9% | 7.4% | 9.5% | -4.1% | 38.0% | -26.7% | 5.7% | |
| EBIT | 775.0 | 521.6 | 621.5 | 584.1 | -567.3 | 714.8 | 802.4 | 575.3 | 1,020.3 | 1,192.7 | |
| EBIT % Chg. | -21.3% | -32.7% | 19.2% | -6.0% | - | - | 12.3% | -28.3% | 77.4% | 25.6% | |
| EBIT Margin | 9.3% | 6.6% | 7.7% | 6.2% | -5.2% | 7.4% | 7.7% | 5.9% | 9.8% | 10.2% | |
| EBIT Margin % Chg. | -25.4% | -28.7% | 15.2% | -19.4% | - | - | 5.3% | -24.1% | 67.2% | 8.4% | |
| Depreciation & Amortization | 380.2 | 370.5 | 380.9 | 462.0 | 621.4 | 534.6 | 567.3 | 534.8 | 524.3 | - | |
| Depreciation & Amortization % Chg. | 25.3% | -2.6% | 2.8% | 21.3% | 34.5% | -14.0% | 6.1% | -5.7% | -2.0% | - | |
| EBITDA | 1,155.2 | 892.1 | 1,002.4 | 1,046.1 | 54.1 | 1,249.4 | 1,369.7 | 1,110.0 | 1,544.6 | 1,192.7 | |
| EBITDA % Chg. | -10.3% | -22.8% | 12.4% | 4.4% | -94.8% | 2209.0% | 9.6% | -19.0% | 39.1% | 25.6% | |
| EBITDA Margin | 13.9% | 11.4% | 12.3% | 11.0% | 0.5% | 12.9% | 13.2% | 11.3% | 14.9% | 10.2% | |
| EBITDA Margin % Chg. | -15.0% | -18.2% | 8.6% | -10.5% | -95.5% | 2480.4% | 2.8% | -14.2% | 31.2% | 8.4% |