MX_FEMSA 2023-12-31 Q4

Status: OK — incomplete — unset metrics listed below; Currency: MXN; Amounts unit: millions; Forms: ✓ ✓ —

Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).

PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_FEMSA/2023-12-31_Q4_FEMSA_4Q23.pdf

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

Metric	Value	Evidence / page extract
Revenue	702 692	Row: revenue (mln MXN, batch apply) · dashboard=702,692.000 mln — [DeepSeek] revenue (mln MXN, batch apply)
Operating profit	59 812	Row: operating_profit (mln MXN, batch apply) · dashboard=59,812.000 mln — [DeepSeek] operating_profit (mln MXN, batch apply)
D&A	36 574	Row: da (mln MXN, batch apply) · dashboard=36,574.000 mln — [DeepSeek] da (mln MXN, batch apply)
EBITDA	96 386	Row: ebitda (mln MXN, batch apply) · dashboard=96,386.000 mln — [DeepSeek] ebitda (mln MXN, batch apply)
Net profit	66 390	Row: net_profit (mln MXN, batch apply) · dashboard=66,390.000 mln — [DeepSeek] net_profit (mln MXN, batch apply)
Cash	165 112	Row: cash (mln MXN, batch apply) · dashboard=165,112.000 mln — [DeepSeek] cash (mln MXN, batch apply)
Debt short	23 644	Row: debt_short (mln MXN, batch apply) · dashboard=23,644.000 mln — [DeepSeek] debt_short (mln MXN, batch apply)
Debt long	209 255	Row: debt_long (mln MXN, batch apply) · dashboard=209,255.000 mln — [DeepSeek] debt_long (mln MXN, batch apply)
Net debt	405 588	Components: short debt 23 644 + long debt 209 255 + other financial liab. 0 + NCI 337 801 − cash 165 112 = net debt 405 588.Row: net_debt (mln MXN, batch apply) · dashboard=405,588.000 mln — [DeepSeek] net_debt (mln MXN, batch apply)
Operating CF	—	—
Investing CF	—	—
Assets	805 836	Row: total_assets (mln MXN, batch apply) · dashboard=805,836.000 mln — [DeepSeek] total_assets (mln MXN, batch apply)
Equity	379 128	Row: total_equity (mln MXN, batch apply) · dashboard=379,128.000 mln — [DeepSeek] total_equity (mln MXN, batch apply)

Statement pages (discovery)

Statement previews & reconstructed tables

Form	Pages
P&L	14, 15, 16
BS	15, 16, 17
CF	17, 18, 19

Highlights Yellow row = matched stored evidence label; orange cell = exact number used for that metric (hover row for details). Revenue Operating profit D&A EBITDA Net profit cash debt_short debt_long Assets Equity Operating CF Investing CF

Green / amber / red bars on the label column mark subtotal rows where summed detail lines match the reported total (heuristic). The table under each reconstructed grid lists every check (Σ detail vs reported, status).

P&L

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

Metric	Value
Revenue	702 692
Operating profit	59 812
EBITDA	96 386
Net profit	66 390
D&A	36 574

P&L — PDF page 14

No Camelot table — OCR (v8) below.

v8 OCR page 14: empty rows.

P&L — PDF page 15

Camelot table (pages 15, primary page 15).

#	Joined label	Line item	2023	of rev.	2022	of rev.	% Var. → N.S.	Org.(A)	2023	of rev.	2022	of rev.
0	% % % %			%		%		%		%		%
1	2023 2022 % Var. 2023 2022		2023		2022		% Var.		2023		2022
2	of rev. of rev. Org.(A) of rev.			of rev.		of rev.		Org.(A)		of rev.		of rev.
3	Total revenues 189,825 100.0 181,454 100.0 4.6 4.3 702,692 100.0 597,008	Total revenues	189,825	100.0	181,454	100.0	4.6	4.3	702,692	100.0	597,008	100.0
4	Cost of sales 111,910 59.0 109,639 60.4 2.1 423,185 60.2 355,490	Cost of sales	111,910	59.0	109,639	60.4	2.1		423,185	60.2	355,490	59.5
5	Gross profit 77,915 41.0 71,815 39.6 8.5 279,507 39.8 241,518	Gross profit	77,915	41.0	71,815	39.6	8.5		279,507	39.8	241,518	40.5
6	Administrative expenses 8,178 4.3 10,512 5.8 (22.2) 31,480 4.5 28,077	Administrative expenses	8,178	4.3	10,512	5.8	(22.2)		31,480	4.5	28,077	4.7
7	Selling expenses 52,741 27.8 43,480 24.0 21.3 188,732 26.9 149,145	Selling expenses	52,741	27.8	43,480	24.0	21.3		188,732	26.9	149,145	25.0
8	Other operating expenses (income), net (1) (536) (0.3) 42 - N.S. (517) (0.1) 426	Other operating expenses (income), net (1)	(536)	(0.3)	42	-	N.S.		(517)	(0.1)	426	0.1
9	Income from operations (2) 17,532 9.2 17,781 9.8 (1.4) (0.7) 59,812 8.5 63,870	Income from operations (2)	17,532	9.2	17,781	9.8	(1.4)	(0.7)	59,812	8.5	63,870	10.7
10	Other non-operating expenses (income) 2,494 1,018 145.0 (7,048) 1,227	Other non-operating expenses (income)	2,494		1,018		145.0		(7,048)		1,227
11	Interest expense 6,232 4,288 45.3 14,916 15,853	Interest expense	6,232		4,288		45.3		14,916		15,853
12	Interest income 4,535 1,171 N.S. 17,609 3,769	Interest income	4,535		1,171		N.S.		17,609		3,769
13	Interest expense, net 1,697 3,117 (45.6) (2,693) 12,084	Interest expense, net	1,697		3,117		(45.6)		(2,693)		12,084
14	Foreign exchange loss (gain) 6,302 3,521 79.0 9,849 3,696	Foreign exchange loss (gain)	6,302		3,521		79.0		9,849		3,696
15	Other financial expenses (income), net (165) (196) (15.8) 346 175	Other financial expenses (income), net	(165)		(196)		(15.8)		346		175
16	Financing expenses, net 7,834 6,442 21.6 7,502 15,955	Financing expenses, net	7,834		6,442		21.6		7,502		15,955
17	Income before income tax and participation in associates results 7,204 10,321 (30.2) 59,358 46,688	Income before income tax and participation in associates results	7,204		10,321		(30.2)		59,358		46,688
18	Income tax (5) (2,471) 1,418 N.S. 13,577 13,275	Income tax (5)	(2,471)		1,418		N.S.		13,577		13,275
19	Participation in associates results (3) (103) (28) N.S. (641) (93)	Participation in associates results (3)	(103)		(28)		N.S.		(641)		(93)
20	Continued Operations net income (Loss) 9,572 8,875 7.9 45,140 33,320	Continued Operations net income (Loss)	9,572		8,875		7.9		45,140		33,320
21	Discontinued Operations net income (Loss) (3,235) (885) (140.5) 32,238 1,423	Discontinued Operations net income (Loss)	(3,235)		(885)		(140.5)		32,238		1,423
22	Consolidated net income (Loss) 6,337 7,990 (20.7) 77,378 34,743	Consolidated net income (Loss)	6,337		7,990		(20.7)		77,378		34,743
23	Net majority income 3,267 3,969 (17.7) 66,390 23,909	Net majority income	3,267		3,969		(17.7)		66,390		23,909
24	Net minority income 3,070 4,021 (23.7) 10,988 10,834	Net minority income	3,070		4,021		(23.7)		10,988		10,834
25	% % % %			%		%		%		%		%
26	Operative Cash Flow & CAPEX 2023 2022 % Var. 2023 2022	Operative Cash Flow & CAPEX	2023		2022		% Var.		2023		2022
27	of rev. of rev. Org.(A) of rev.			of rev.		of rev.		Org.(A)		of rev.		of rev.
28	Income from operations 17,532 9.2 17,781 9.8 (1.4) (0.7) 59,812 8.5 63,870	Income from operations	17,532	9.2	17,781	9.8	(1.4)	(0.7)	59,812	8.5	63,870	10.7
29	Depreciation 8,044 4.2 7,239 4.0 11.1 31,378 4.5 26,109	Depreciation	8,044	4.2	7,239	4.0	11.1		31,378	4.5	26,109	4.4
30	Amortization & other non-cash charges 1,357 0.8 982 0.5 38.2 5,196 0.7 4,512	Amortization & other non-cash charges	1,357	0.8	982	0.5	38.2		5,196	0.7	4,512	0.7
31	Adjusted EBITDA 26,933 14.2 26,002 14.3 3.6 3.6 96,386 13.7 94,491	Adjusted EBITDA	26,933	14.2	26,002	14.3	3.6	3.6	96,386	13.7	94,491	15.8
32	CAPEX 15,679 13,853 13.2 38,958 32,854	CAPEX	15,679		13,853		13.2		38,958		32,854
33	( A) Organic basis (% Org.) excludes the effects of significant mergers and acquisitions in the last twelve months.	( A) Organic basis (% Org.) excludes the effects of significant mergers and acquisitions in the last

Subtotals vs summed lines (heuristic)

For each recognised total/subtotal row, amounts in the detected reporting column are summed over preceding detail rows until another subtotal or a lookback limit. This mirrors coarse PHP-style checks; it is not a full chart-of-accounts reconciliation.

Row	Label (trimmed)	Σ detail	Reported	\|Δ\|/scale	Status
5	Gross profit 77,915 41.0 71,815 39.6 8.5 279,507 39.8 241,518 40.5 15.7	281,530	279,507	0.0072	OK (3 lines)

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

Metric	Value
Cash	165 112
Debt Short	23 644
Debt Long	209 255
Assets	805 836
Equity	379 128
Net debt	405 588

BS — PDF page 15

Camelot table (pages 15, primary page 15).

#	Joined label	Line item	2023	of rev.	2022	of rev.	% Var. → N.S.	Org.(A)	2023	of rev.	2022	of rev.
0	% % % %			%		%		%		%		%
1	2023 2022 % Var. 2023 2022		2023		2022		% Var.		2023		2022
2	of rev. of rev. Org.(A) of rev.			of rev.		of rev.		Org.(A)		of rev.		of rev.
3	Total revenues 189,825 100.0 181,454 100.0 4.6 4.3 702,692 100.0 597,008	Total revenues	189,825	100.0	181,454	100.0	4.6	4.3	702,692	100.0	597,008	100.0
4	Cost of sales 111,910 59.0 109,639 60.4 2.1 423,185 60.2 355,490	Cost of sales	111,910	59.0	109,639	60.4	2.1		423,185	60.2	355,490	59.5
5	Gross profit 77,915 41.0 71,815 39.6 8.5 279,507 39.8 241,518	Gross profit	77,915	41.0	71,815	39.6	8.5		279,507	39.8	241,518	40.5
6	Administrative expenses 8,178 4.3 10,512 5.8 (22.2) 31,480 4.5 28,077	Administrative expenses	8,178	4.3	10,512	5.8	(22.2)		31,480	4.5	28,077	4.7
7	Selling expenses 52,741 27.8 43,480 24.0 21.3 188,732 26.9 149,145	Selling expenses	52,741	27.8	43,480	24.0	21.3		188,732	26.9	149,145	25.0
8	Other operating expenses (income), net (1) (536) (0.3) 42 - N.S. (517) (0.1) 426	Other operating expenses (income), net (1)	(536)	(0.3)	42	-	N.S.		(517)	(0.1)	426	0.1
9	Income from operations (2) 17,532 9.2 17,781 9.8 (1.4) (0.7) 59,812 8.5 63,870	Income from operations (2)	17,532	9.2	17,781	9.8	(1.4)	(0.7)	59,812	8.5	63,870	10.7
10	Other non-operating expenses (income) 2,494 1,018 145.0 (7,048) 1,227	Other non-operating expenses (income)	2,494		1,018		145.0		(7,048)		1,227
11	Interest expense 6,232 4,288 45.3 14,916 15,853	Interest expense	6,232		4,288		45.3		14,916		15,853
12	Interest income 4,535 1,171 N.S. 17,609 3,769	Interest income	4,535		1,171		N.S.		17,609		3,769
13	Interest expense, net 1,697 3,117 (45.6) (2,693) 12,084	Interest expense, net	1,697		3,117		(45.6)		(2,693)		12,084
14	Foreign exchange loss (gain) 6,302 3,521 79.0 9,849 3,696	Foreign exchange loss (gain)	6,302		3,521		79.0		9,849		3,696
15	Other financial expenses (income), net (165) (196) (15.8) 346 175	Other financial expenses (income), net	(165)		(196)		(15.8)		346		175
16	Financing expenses, net 7,834 6,442 21.6 7,502 15,955	Financing expenses, net	7,834		6,442		21.6		7,502		15,955
17	Income before income tax and participation in associates results 7,204 10,321 (30.2) 59,358 46,688	Income before income tax and participation in associates results	7,204		10,321		(30.2)		59,358		46,688
18	Income tax (5) (2,471) 1,418 N.S. 13,577 13,275	Income tax (5)	(2,471)		1,418		N.S.		13,577		13,275
19	Participation in associates results (3) (103) (28) N.S. (641) (93)	Participation in associates results (3)	(103)		(28)		N.S.		(641)		(93)
20	Continued Operations net income (Loss) 9,572 8,875 7.9 45,140 33,320	Continued Operations net income (Loss)	9,572		8,875		7.9		45,140		33,320
21	Discontinued Operations net income (Loss) (3,235) (885) (140.5) 32,238 1,423	Discontinued Operations net income (Loss)	(3,235)		(885)		(140.5)		32,238		1,423
22	Consolidated net income (Loss) 6,337 7,990 (20.7) 77,378 34,743	Consolidated net income (Loss)	6,337		7,990		(20.7)		77,378		34,743
23	Net majority income 3,267 3,969 (17.7) 66,390 23,909	Net majority income	3,267		3,969		(17.7)		66,390		23,909
24	Net minority income 3,070 4,021 (23.7) 10,988 10,834	Net minority income	3,070		4,021		(23.7)		10,988		10,834
25	% % % %			%		%		%		%		%
26	Operative Cash Flow & CAPEX 2023 2022 % Var. 2023 2022	Operative Cash Flow & CAPEX	2023		2022		% Var.		2023		2022
27	of rev. of rev. Org.(A) of rev.			of rev.		of rev.		Org.(A)		of rev.		of rev.
28	Income from operations 17,532 9.2 17,781 9.8 (1.4) (0.7) 59,812 8.5 63,870	Income from operations	17,532	9.2	17,781	9.8	(1.4)	(0.7)	59,812	8.5	63,870	10.7
29	Depreciation 8,044 4.2 7,239 4.0 11.1 31,378 4.5 26,109	Depreciation	8,044	4.2	7,239	4.0	11.1		31,378	4.5	26,109	4.4
30	Amortization & other non-cash charges 1,357 0.8 982 0.5 38.2 5,196 0.7 4,512	Amortization & other non-cash charges	1,357	0.8	982	0.5	38.2		5,196	0.7	4,512	0.7
31	Adjusted EBITDA 26,933 14.2 26,002 14.3 3.6 3.6 96,386 13.7 94,491	Adjusted EBITDA	26,933	14.2	26,002	14.3	3.6	3.6	96,386	13.7	94,491	15.8
32	CAPEX 15,679 13,853 13.2 38,958 32,854	CAPEX	15,679		13,853		13.2		38,958		32,854
33	( A) Organic basis (% Org.) excludes the effects of significant mergers and acquisitions in the last twelve months.	( A) Organic basis (% Org.) excludes the effects of significant mergers and acquisitions in the last

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

BS — PDF page 16

Camelot table (pages 16, primary page 16).

#	Joined label	Line item	Dec-23	Dec-22	% Inc. → N.S.	LIABILITIES & STOCKHOLDERS’ EQUIT…	Dec-23	Dec-22	% Inc. → N.S.
0	FEMSA – Consolidated Balance Sheet	FEMSA – Consolidated Balance Sheet
1	Amounts expressed in millions of Mexican Pesos (Ps.)	Amounts expressed in millions of Mexican Pesos (Ps.)
2	ASSETS Dec-23 Dec-22 % Inc. LIABILITIES & STOCKHOLDERS’ EQUITY Dec-23 Dec-22 % Inc.	ASSETS	Dec-23	Dec-22	% Inc.	LIABILITIES & STOCKHOLDERS’ EQUITY	Dec-23	Dec-22	% Inc.
3	Cash and cash equivalents 165,112 83,439 97.9 Bank loans 2,453 1,862 31.7	Cash and cash equivalents	165,112	83,439	97.9	Bank loans	2,453	1,862	31.7
4	Investments 26,728 51 N.S. Current maturities of long-term debt 8,955 14,471 (38.1)	Investments	26,728	51	N.S.	Current maturities of long-term debt	8,955	14,471	(38.1)
5	Accounts receivable 38,863 45,527 (14.6) Interest payable 1,677 2,075 (19.2)	Accounts receivable	38,863	45,527	(14.6)	Interest payable	1,677	2,075	(19.2)
6	Inventories 58,222 62,224 (6.4) Current maturities of long-term leases 12,236 12,095 1.2	Inventories	58,222	62,224	(6.4)	Current maturities of long-term leases	12,236	12,095	1.2
7	Other current assets 41,472 35,208 17.8 Operating liabilities 149,396 144,411 3.5	Other current assets	41,472	35,208	17.8	Operating liabilities	149,396	144,411	3.5
8	Current Assets Available for sale 25,819 - N.S. Short term liabilities available for sale 11,569 - N.S.	Current Assets Available for sale	25,819	-	N.S.	Short term liabilities available for sale	11,569	-	N.S.
9	Total current assets 356,216 226,449 57.3 Total current liabilities 186,286 174,914 6.5	Total current assets	356,216	226,449	57.3	Total current liabilities	186,286	174,914	6.5
10	Investments in shares 26,341 103,669 (74.6) Long-term debt (2) 125,417 170,989 (26.7)	Investments in shares	26,341	103,669	(74.6)	Long-term debt (2)	125,417	170,989	(26.7)
11	Property, plant and equipment, net 141,530 134,001 5.6 Long-term leases 83,838 81,222 3.2	Property, plant and equipment, net	141,530	134,001	5.6	Long-term leases	83,838	81,222	3.2
12	Right of use 85,744 83,966 2.1 Laboral obligations 6,920 7,048 (1.8)	Right of use	85,744	83,966	2.1	Laboral obligations	6,920	7,048	(1.8)
13	Intangible assets (1) 144,815 190,772 (24.1) Other liabilities 24,247 26,841 (9.7)	Intangible assets (1)	144,815	190,772	(24.1)	Other liabilities	24,247	26,841	(9.7)
14	Other assets 51,190 59,958 (14.6) Total liabilities 426,708 461,014 (7.4)	Other assets	51,190	59,958	(14.6)	Total liabilities	426,708	461,014	(7.4)
15	Total stockholders’ equity 379,128 337,801 12.2					Total stockholders’ equity	379,128	337,801	12.2
16	TOTAL ASSETS 805,836 798,815 0.9 TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 805,836 798,815 0.9	TOTAL ASSETS	805,836	798,815	0.9	TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	805,836	798,815	0.9

Subtotals vs summed lines (heuristic)

Row	Label (trimmed)	Σ detail	Reported	\|Δ\|/scale	Status
9	Total current assets 356,216 226,449 57.3 Total current liabilities 186,286 174,914 6.5	174,892	174,914	0.0001	OK (6 lines)

Tables and checks run on 2 of 3 PDF pages for this form (timeout budget). Raise REPORT_REVIEW_HEAVY_RECON_PAGES for more.

Metric	Value
Operating CF	—
Investing CF	—

CF — PDF page 17

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 17 (11 rows). Blank amount cells are normal for section headers and line-wrapped captions; 0 from OCR on those rows is not a reported financial zero. Amounts follow the PDF header (often thousands of currency).

#	Joined label	Column 2	Column 3	Column 4	Column 5	Column 6	Column 7
0	Net Debt & Adjusted EBITDA ex-KOF
1	Amounts expressed in millions of US Dollars (US )
2	Proximity Americas & Europe	2649	0	2649	9514	0	9514
3	Fuel	210	0	210	1838	838	0
4	Health Division	465	0	465	11352	-1838	9514
5	Envoy Solutions
6	Coca-Cola FEMSA?	2711	-2711	0	4237	0	4237
7	Other?	70	0	70	3859	-3859	0
8	FEMSA Consolidated	105	-2711	3394	5580	0	5580
9	Dividends Received4	0	381	381	13781	-3964	9818
10	FEMSA Consolidated ex-KOF	6105	-2330	3775	2430	-2126	304

CF — PDF page 18

Camelot table (pages 18, primary page 18).

#	Joined label	Line item	2023	of rev.	2022	of rev.	% Var. → N.S.	2023	of rev.	2022	of rev.	% Var. → N.S.
0	% % % %			%		%			%		%
1	2023 2022 % Var. 2023 2022		2023		2022		% Var.	2023		2022		% Var.
2	of rev. of rev. of rev. of rev.			of rev.		of rev.			of rev.		of rev.
3	Total revenues 71,530 100.0 62,652 100.0 14.2 278,520 100.0 233,958 100.0	Total revenues	71,530	100.0	62,652	100.0	14.2	278,520	100.0	233,958	100.0	19.0
4	Cost of sales 39,078 54.6 34,953 55.8 11.8 161,458 58.0 136,372 58.3	Cost of sales	39,078	54.6	34,953	55.8	11.8	161,458	58.0	136,372	58.3	18.4
5	Gross profit 32,452 45.4 27,699 44.2 17.2 117,062 42.0 97,586 41.7	Gross profit	32,452	45.4	27,699	44.2	17.2	117,062	42.0	97,586	41.7	20.0
6	Administrative expenses 2,006 2.8 1,694 2.7 18.4 6,514 2.3 6,066 2.6	Administrative expenses	2,006	2.8	1,694	2.7	18.4	6,514	2.3	6,066	2.6	7.4
7	Selling expenses 22,806 31.9 18,057 28.8 26.3 84,493 30.4 67,842 28.9	Selling expenses	22,806	31.9	18,057	28.8	26.3	84,493	30.4	67,842	28.9	24.5
8	Other operating expenses (income), net (380) (0.5) 7 - N.S. (216) (0.1) 165 0.1	Other operating expenses (income), net	(380)	(0.5)	7	-	N.S.	(216)	(0.1)	165	0.1	N.S.
9	Income from operations 8,020 11.2 7,941 12.7 1.0 26,271 9.4 23,513 10.1	Income from operations	8,020	11.2	7,941	12.7	1.0	26,271	9.4	23,513	10.1	11.7
10	Depreciation 3,229 4.5 2,870 4.6 12.5 12,437 4.5 11,101 4.7	Depreciation	3,229	4.5	2,870	4.6	12.5	12,437	4.5	11,101	4.7	12.0
11	Amortization & other non-cash charges 237 0.4 161 0.2 47.2 976 0.3 928 0.4	Amortization & other non-cash charges	237	0.4	161	0.2	47.2	976	0.3	928	0.4	5.2
12	Adjusted EBITDA 11,486 16.1 10,972 17.5 4.7 39,684 14.2 35,542 15.2	Adjusted EBITDA	11,486	16.1	10,972	17.5	4.7	39,684	14.2	35,542	15.2	11.7
13	CAPEX 3,972 3,156 25.9 13,776 9,931	CAPEX	3,972		3,156		25.9	13,776		9,931		38.7
14	Information of OXXO Stores	Information of OXXO Stores
15	Total stores 22,866 21,458	Total stores						22,866		21,458		6.6
16	Stores Mexico 21,970 20,883	Stores Mexico						21,970		20,883		5.2
17	Stores South America 896 575	Stores South America						896		575		55.8

No subtotal/total rows matched the built-in patterns on this table (or fewer than two detail lines above each candidate).

✓	Balance sheet identity (A = L + E)	TA (805,836) ≈ TL (426,708) + TE (379,128); residual +0 within 1%.
✓	Net debt formula	net_debt 405,588 matches \|debt_short\|+\|debt_long\|+\|other\|+\|NCI\|−\|cash\| = 405,588.
✓	EBITDA = OP + D&A	EBITDA (96,386) ≈ OP (59,812) + D&A (36,574) = 96,386.
✓	Net profit vs operating profit	Net profit (66,390) sits within a plausible band vs operating profit (59,812).
✓	Cash ≤ total assets	Cash (165,112) ≤ total assets (805,836).
✓	subtotal_BS_Total current assets 356,216 226,449 57.3 Total	Total current assets 356,216 226,449 57.3 Total current liabilities 186,286 174,914 6.5: Σ detail = 174,892, reported 174,914, diff -22 (0.0%, 6 lines).
✓	subtotal_P&L_Gross profit 77,915 41.0 71,815 39.6 8.5 279,50	Gross profit 77,915 41.0 71,815 39.6 8.5 279,507 39.8 241,518 40.5 15.7: Σ detail = 281,530, reported 279,507, diff +2,023 (0.7%, 3 lines).

MX_FEMSA 2023-12-31 Q4 — report review

Metric mapping (value → extracted evidence)

Consistency checks · All checks passed

Statement pages (discovery)

Statement previews & reconstructed tables

P&L

BS

CF

Formulas used