Coca-Cola FEMSA, S.A.B. de C.V. (KOF) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 70.93B | 4.25B | 71.88B | 72.92B | 70.16B | 75.92B | 69.6B | 69.46B | 63.8B | 63.71B | 62.85B | 61.43B | 57.36B | 60.7B | 57.09B | 57.31B | 51.2B | 53.71B | 48.31B | 47.79B |
| Revenue Growth % | 1.1% | -94.4% | 3.28% | 4.98% | 9.96% | 19.16% | 10.74% | 13.07% | 11.24% | 4.97% | 10.09% | 7.18% | 12.03% | 13% | 18.17% | 19.93% | 14.56% | 10.52% | 3.38% | 10.94% |
| Cost of Goods Sold | 37.67B | 2.26B | 39.49B | 39.88B | 38.32B | 40.07B | 37.51B | 37.49B | 35.37B | 34.3B | 34.01B | 34.16B | 31.9B | 33.87B | 31.7B | 32.04B | 28.59B | 29.54B | 26.5B | 25.23B |
| COGS % of Revenue | 53.11% | 53.29% | 54.94% | 54.69% | 54.63% | 52.78% | 53.89% | 53.98% | 55.44% | 53.84% | 54.1% | 55.61% | 55.61% | 55.8% | 55.53% | 55.9% | 55.85% | 54.99% | 54.85% | 52.79% |
| Gross Profit | 33.26B | 1.98B | 32.39B | 33.04B | 31.83B | 35.85B | 32.09B | 31.96B | 28.43B | 29.41B | 28.85B | 27.27B | 25.46B | 26.83B | 25.39B | 25.27B | 22.6B | 24.18B | 21.82B | 22.56B |
| Gross Margin % | 46.89% | 46.71% | 45.06% | 45.31% | 45.37% | 47.22% | 46.11% | 46.02% | 44.56% | 46.16% | 45.9% | 44.39% | 44.39% | 44.2% | 44.47% | 44.09% | 44.15% | 45.01% | 45.16% | 47.21% |
| Gross Profit Growth % | 4.47% | -94.46% | 0.93% | 3.38% | 11.97% | 21.9% | 11.25% | 17.21% | 11.67% | 9.61% | 13.61% | 7.9% | 12.64% | 10.99% | 16.39% | 12.02% | 13.45% | 11.29% | 2.11% | 18.27% |
| Operating Expenses | 24.22B | 1.29B | 22.2B | 23.39B | 22.59B | 23.99B | 22.46B | 22.21B | 19.81B | 19.59B | 20.39B | 18.7B | 17.73B | 26.83B | 18.06B | 17.62B | 15.76B | 24.18B | 15.34B | 15.31B |
| OpEx % of Revenue | 34.15% | 30.27% | 30.88% | 32.07% | 32.19% | 31.59% | 32.26% | 31.98% | 31.05% | 30.75% | 32.44% | 30.45% | 30.92% | 44.2% | 31.63% | 30.74% | 30.78% | 45.01% | 31.75% | 32.04% |
| Selling, General & Admin | 0 | 1.29B | 0 | 0 | 0 | 24.33B | 0 | 0 | 0 | 19.89B | 19.97B | 0 | 0 | 17.8B | 17.93B | 0 | 0 | 16.33B | 0 | 0 |
| SG&A % of Revenue | - | 30.27% | - | - | - | 32.05% | - | - | - | 31.23% | 31.77% | - | - | 29.32% | 31.41% | - | - | 30.41% | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 9.03B | 698.73M | 10.19B | 9.65B | 9.25B | 11.73B | 9.64B | 9.75B | 8.62B | 9.6B | 8.46B | 8.56B | 7.72B | 8.8B | 7.33B | 7.65B | 6.84B | 7.38B | 6.48B | 7.25B |
| Operating Margin % | 12.73% | 16.45% | 14.18% | 13.24% | 13.18% | 15.45% | 13.85% | 14.03% | 13.51% | 15.07% | 13.46% | 13.94% | 13.47% | 14.5% | 12.85% | 13.35% | 13.37% | 13.75% | 13.4% | 15.17% |
| Operating Income Growth % | -2.34% | -94.04% | 5.77% | -0.94% | 7.32% | 22.2% | 13.92% | 13.83% | 11.56% | 9.05% | 15.34% | 11.89% | 12.86% | 19.21% | 13.26% | 5.57% | 16.02% | 2.21% | -9.03% | 41.29% |
| EBITDA | 13.45B | 942.77M | 14.3B | 13.14B | 13.25B | 15.9B | 14.16B | 14.18B | 11.87B | 13.03B | 11.93B | 10.98B | 10.44B | 10.11B | 10.06B | 10.31B | 9.4B | 10.59B | 8.93B | 9.66B |
| EBITDA Margin % | 18.97% | 22.19% | 19.9% | 18.02% | 18.88% | 20.94% | 20.35% | 20.41% | 18.6% | 20.44% | 18.98% | 17.88% | 18.2% | 16.66% | 17.62% | 17.99% | 18.35% | 19.72% | 18.48% | 20.22% |
| EBITDA Growth % | 1.55% | -94.07% | 0.98% | -7.29% | 11.62% | 22.06% | 18.72% | 29.1% | 13.73% | 28.78% | 18.59% | 6.51% | 11.09% | -4.52% | 12.67% | 6.71% | 12.56% | 3.6% | -7.52% | 25.78% |
| D&A (Non-Cash Add-back) | 4.42B | 244.04M | 4.11B | 3.49B | 4B | 4.17B | 4.52B | 4.43B | 3.25B | 3.42B | 3.47B | 2.42B | 2.71B | 1.31B | 2.72B | 2.66B | 2.55B | 3.21B | 2.45B | 2.41B |
| EBIT | 9.51B | 698.73M | 10.78B | 10.63B | 10.05B | 10.01B | 10.76B | 10.59B | 9.3B | 7.15B | 9.49B | 8.7B | 7.98B | 7.17B | 8.01B | 8.72B | 6.12B | 7.05B | 6.78B | 7.4B |
| Net Interest Income | -1.57B | -93.46M | -1.32B | -1.48B | -1.29B | 875M | -1.06B | -1.16B | -1.17B | 1.49B | -986M | -935M | -871M | 1.25B | -690M | -1.15B | -1.24B | 275M | -1.41B | -1.27B |
| Interest Income | 515M | 29.48M | 620M | 626M | 590M | 875M | 850M | 678M | 623M | 591M | 721M | 834M | 1.04B | 816M | 649M | 541M | 405M | 373M | 202M | 194M |
| Interest Expense | 2.09B | 122.94M | 1.94B | 2.1B | 1.88B | 96.27M | 1.91B | 1.84B | 1.8B | -896M | 1.71B | 1.77B | 1.91B | -436M | 1.34B | 1.69B | 1.65B | 98M | 1.61B | 1.46B |
| Other Income/Expense | -1.61B | -31.91M | -1.36B | -1.12B | -1.08B | -527M | -784M | -994M | -1.11B | -1.37B | -674M | -1.64B | -1.66B | -810M | -664M | -618M | -2.37B | -409M | -1.31B | -1.31B |
| Pretax Income | 7.42B | 666.81M | 8.84B | 8.53B | 8.17B | 11.21B | 8.85B | 8.75B | 7.51B | 8.23B | 7.79B | 6.93B | 6.07B | 7.99B | 6.67B | 7.03B | 4.47B | 6.98B | 5.17B | 5.94B |
| Pretax Margin % | 10.46% | 15.7% | 12.29% | 11.7% | 11.65% | 14.76% | 12.72% | 12.6% | 11.76% | 12.91% | 12.39% | 11.28% | 10.58% | 13.17% | 11.68% | 12.27% | 8.74% | 12.99% | 10.7% | 12.42% |
| Income Tax | 2.69B | 235.75M | 2.7B | 3.03B | 2.68B | 3.69B | 2.73B | 3.04B | 2.26B | 2.65B | 2.27B | 1.88B | 1.99B | 575M | 2.17B | 2.46B | 1.32B | 983M | 1.7B | 2.27B |
| Effective Tax Rate % | 36.22% | 35.35% | 30.54% | 35.5% | 32.81% | 32.97% | 30.84% | 34.78% | 30.08% | 32.24% | 29.19% | 27.16% | 32.78% | 7.19% | 32.47% | 34.94% | 29.53% | 14.09% | 32.82% | 38.21% |
| Net Income | 4.34B | 409.83M | 5.9B | 5.31B | 5.14B | 7.28B | 5.86B | 5.61B | 5.01B | 5.32B | 5.38B | 4.93B | 3.92B | 7.1B | 4.37B | 4.63B | 2.89B | 5.82B | 3.42B | 3.32B |
| Net Margin % | 6.12% | 9.65% | 8.2% | 7.29% | 7.32% | 9.59% | 8.42% | 8.07% | 7.85% | 8.35% | 8.56% | 8.02% | 6.83% | 11.7% | 7.66% | 8.07% | 5.65% | 10.83% | 7.08% | 6.94% |
| Net Income Growth % | -15.51% | -94.37% | 0.68% | -5.28% | 2.66% | 36.84% | 8.88% | 13.84% | 27.83% | -25.06% | 23% | 6.46% | 35.31% | 22.15% | 27.93% | 39.54% | -8.3% | 82.4% | 38.81% | 56.78% |
| Net Income (Continuing) | 4.73B | 431.07M | 6.14B | 5.5B | 5.49B | 7.5B | 6.12B | 5.71B | 5.25B | 5.6B | 5.51B | 5.04B | 4.08B | 7.36B | 4.5B | 4.58B | 3.15B | 6.08B | 3.47B | 3.67B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 8.57B | 7.83B | 8.08B | 7.81B | 392.7M | 7.11B | 384.92M | 369.17M | 401.77M | 6.68B | 379.63M | 376.94M | 6.43B | 333.09M | 313.63M | 315.9M | 352.78M | 294.26M | 288M | 307.94M |
| EPS (Diluted) | 2.60 | 19.50 | 27.80 | 25.30 | 24.50 | 34.70 | 27.90 | 26.70 | 23.80 | 25.30 | 25.60 | 23.40 | 18.60 | 34.00 | 20.80 | 22.00 | 13.80 | 27.70 | 16.30 | 15.80 |
| EPS Growth % | -89.39% | -43.8% | -0.36% | -5.24% | 2.94% | 37.15% | 8.98% | 14.1% | 27.96% | -25.59% | 23.08% | 6.36% | 34.78% | 22.74% | 27.61% | 39.24% | -8% | 82.24% | 39.32% | 56.44% |
| EPS (Basic) | 2.60 | 19.50 | 27.80 | 25.30 | 24.50 | 34.70 | 27.90 | 26.70 | 23.80 | 25.30 | 25.60 | 23.40 | 18.60 | 34.00 | 20.80 | 22.00 | 13.80 | 27.70 | 16.30 | 15.80 |
| Diluted Shares Outstanding | 1.68B | 21.01M | 210.08M | 210.08M | 210.08M | 210.08M | 210.08M | 210.08M | 210.08M | 210.09M | 210.09M | 210.09M | 210.09M | 210.09M | 210.09M | 210.09M | 210.09M | 210.08M | 210.08M | 210.08M |
| Basic Shares Outstanding | 1.68B | 21.01M | 210.08M | 210.08M | 210.08M | 210.08M | 210.08M | 210.08M | 210.08M | 210.09M | 210.09M | 210.09M | 210.09M | 210.09M | 210.08M | 210.08M | 210.08M | 210.08M | 210.08M | 210.08M |
| Dividend Payout Ratio | - | 32809.55% | 64.07% | 71.26% | - | 94.64% | 60.34% | 60.88% | - | 113.03% | 1.18% | 116.49% | - | 80.24% | 0.29% | 123.18% | 0.03% | 89.98% | 2.33% | 157.03% |