MX_FEMSA 2024-12-31 FY

Status: OK — неполно — см. пустые метрики ниже; Currency: MXN; Amounts unit: millions; Forms: ✓ ✓ —

Дата публикации отчёта: Не сохранена для этого периода — укажите financial_report_date в строке (EDGAR filingDate, KASE change_date или manual_catalog).

PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_FEMSA/2024-12-31_Q4_FEMSA_4Q24.pdf

Чтобы заново выполнить поиск форм и превью из PDF, откройте эту ссылку Основная ссылка запускает пересчёт в фоне: панель статуса, затем готовая страница. Тяжёлый режим с refresh по умолчанию тоже в фоне (иначе прокси даёт 502). &sync=1 — только для одного долгого синхронного ответа (не рекомендуется). Можно ?refresh=1, ?recalc=1, ?nocache=1 или ?recompute=1. (дождаться в браузере: синхронное обновление)

Сопоставление метрик (значение → evidence)

Значения метрик приведены к единицам дашборда, где это применимо; в колонке evidence — сохранённый фрагмент из текстового слоя PDF или OCR на этапе извлечения.

Metric	Value	Evidence / page extract
Выручка	781 585	Row: revenue (mln MXN, batch apply) · dashboard=781,585.000 mln — [DeepSeek] revenue (mln MXN, batch apply)
Опер. прибыль	70 668	Row: operating_profit (mln MXN, batch apply) · dashboard=70,668.000 mln — [DeepSeek] operating_profit (mln MXN, batch apply)
Аморт. и износ	44 927	Row: da (mln MXN, batch apply) · dashboard=44,927.000 mln — [DeepSeek] da (mln MXN, batch apply)
EBITDA	115 595	Row: ebitda (mln MXN, batch apply) · dashboard=115,595.000 mln — [DeepSeek] ebitda (mln MXN, batch apply)
Чистая прибыль	28 186	Row: net_profit (mln MXN, batch apply) · dashboard=28,186.000 mln — [DeepSeek] net_profit (mln MXN, batch apply)
Cash	139 834	Row: cash (mln MXN, batch apply) · dashboard=139,834.000 mln — [DeepSeek] cash (mln MXN, batch apply)
Debt short	22 847	Row: debt_short (mln MXN, batch apply) · dashboard=22,847.000 mln — [DeepSeek] debt_short (mln MXN, batch apply)
Debt long	233 444	Row: debt_long (mln MXN, batch apply) · dashboard=233,444.000 mln — [DeepSeek] debt_long (mln MXN, batch apply)
Чистый долг	116 457	Компоненты: краткосрочный долг 22 847 + долгосрочный 233 444 + прочие фин. обязательства 0 + доля НКУ 0 − денежные средства 139 834 = чистый долг 116 457.Row: net_debt (mln MXN, batch apply) · dashboard=116,457.000 mln — [DeepSeek] net_debt (mln MXN, batch apply)
Операц. ДДС	—	—
Инвест. ДДС	—	—
Активы	852 207	Row: total_assets (mln MXN, batch apply) · dashboard=852,207.000 mln — [DeepSeek] total_assets (mln MXN, batch apply)
Капитал	382 584	Row: total_equity (mln MXN, batch apply) · dashboard=382,584.000 mln — [DeepSeek] total_equity (mln MXN, batch apply)

Statement pages (discovery)

Превью страниц и восстановленные таблицы

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

Подсветка Жёлтая строка — совпадение с evidence; оранжевая ячейка — точное число, взятое для метрики (наведите на строку). Выручка Опер. прибыль Аморт. и износ EBITDA Чистая прибыль cash debt_short debt_long Активы Капитал Операц. ДДС Инвест. ДДС

Зелёная / янтарная / красная полоса у подписи строки — итог/субитог, где сумма детальных строк сравнивается с числом в отчёте (эвристика). Под каждой таблицей — список проверок (Σ строк vs отчёт, статус).

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.

Показатель	Значение
Выручка	781 585
Опер. прибыль	70 668
EBITDA	115 595
Чистая прибыль	28 186
Аморт. и износ	44 927

P&L — PDF page 15

No Camelot table — OCR (v8) below.

v8 OCR page 15: empty rows.

P&L — PDF page 16

Camelot table (pages 16, primary page 16).

#	Joined label	Line item	2024	of rev.	2023	of rev.	% Var.	% Org.(A)	2024	of rev.	2023	of rev.
0	% % %			%		%				%		%
1	2024 2023 % Var. % Org.(A) 2024 2023		2024		2023		% Var.	% Org.(A)	2024		2023
2	of rev. of rev. of rev.			of rev.		of rev.				of rev.		of rev.
3	Total revenues 208,311 100.0 184,732 100.0 12.8 10.8 781,585 100.0 702,692	Total revenues	208,311	100.0	184,732	100.0	12.8	10.8	781,585	100.0	702,692	100.0
4	Cost of sales 117,405 56.4 106,817 57.8 9.9 460,168 58.9 423,185	Cost of sales	117,405	56.4	106,817	57.8	9.9		460,168	58.9	423,185	60.2
5	Gross profit 90,906 43.6 77,915 42.2 16.7 321,417 41.1 279,507	Gross profit	90,906	43.6	77,915	42.2	16.7		321,417	41.1	279,507	39.8
6	Administrative expenses 11,593 5.6 8,529 4.6 35.9 39,091 5.0 32,307	Administrative expenses	11,593	5.6	8,529	4.6	35.9		39,091	5.0	32,307	4.6
7	Selling expenses 57,039 27.4 52,741 28.6 8.1 211,864 27.1 188,732	Selling expenses	57,039	27.4	52,741	28.6	8.1		211,864	27.1	188,732	26.9
8	Other operating expenses (income), net (1) (361) (0.2) (571) 9.3 (36.8) 7 (206) (0.0) (517)	Other operating expenses (income), net (1)	(361)	(0.2)	(571)	9.3	(36.8)		7 (206)	(0.0)	(517)	(0.1)
9	Income from operations (2) 22,634 10.9 17,216 9.3 31.5 31.5 70,668 9.0 58,985	Income from operations (2)	22,634	10.9	17,216	9.3	31.5	31.5	70,668	9.0	58,985	8.4
10	Other non-operating expenses (income) 5,199 2,974 74.8 5,864 (6,568)	Other non-operating expenses (income)	5,199		2,974		74.8		5,864		(6,568)
11	Interest expense 5,237 6,232 (16.0) 20,002 14,916	Interest expense	5,237		6,232		(16.0)		20,002		14,916
12	Interest income 2,813 4,535 (38.0) 11,910 17,609	Interest income	2,813		4,535		(38.0)		11,910		17,609
13	Interest expense, net 2,424 1,697 42.8 8,092 (2,693)	Interest expense, net	2,424		1,697		42.8		8,092		(2,693)
14	Foreign exchange loss (gain) (2,673) 6,302 (142.4) (11,929) 9,849	Foreign exchange loss (gain)	(2,673)		6,302		(142.4)		(11,929)		9,849
15	Other financial expenses (income), net (1,576) 6,137 (125.7) (10,029) 10,195	Other financial expenses (income), net	(1,576)		6,137		(125.7)		(10,029)		10,195
16	Financing expenses, net 849 7,834 (89.2) (1,937) 7,502	Financing expenses, net	849		7,834		(89.2)		(1,937)		7,502
17	Income before income tax and participation in	Income before income tax and participation in
18	16,586 6,408 158.8 66,741 58,051		16,586		6,408		158.8		66,741		58,051
19	associates results	associates results
20	Income tax 8,769 (3,077) N.S. 24,661 12,971	Income tax	8,769		(3,077)		N.S.		24,661		12,971
21	Participation in associates results (3) (197) (103) 90.9 (508) (641)	Participation in associates results (3)	(197)		(103)		90.9		(508)		(641)
22	Continued Operations net income (Loss) 7,620 9,382 (18.8) 41,572 44,439	Continued Operations net income (Loss)	7,620		9,382		(18.8)		41,572		44,439
23	Discontinued Operations net income (Loss) 3,339 (3,235) N.S. 115 32,238	Discontinued Operations net income (Loss)	3,339		(3,235)		N.S.		115		32,238
24	Consolidated net income (Loss) 10,961 6,147 78.3 41,687 76,677	Consolidated net income (Loss)	10,961		6,147		78.3		41,687		76,677
25	Net majority income 6,787 3,077 120.6 28,186 65,689	Net majority income	6,787		3,077		120.6		28,186		65,689
26	Net minority income 4,174 3,070 36.0 13,501 10,988	Net minority income	4,174		3,070		36.0		13,501		10,988
27	% % %			%		%				%		%
28	Operative Cash Flow & CAPEX 2024 2023 % Var. % Org.(A) 2024 2023	Operative Cash Flow & CAPEX	2024		2023		% Var.	% Org.(A)	2024		2023
29	of rev. of rev. of rev.			of rev.		of rev.				of rev.		of rev.
30	Income from operations 22,634 10.9 17,216 9.3 31.5 31.5 70,668 9.0 58,985	Income from operations	22,634	10.9	17,216	9.3	31.5	31.5	70,668	9.0	58,985	8.4
31	Depreciation 9,421 4.5 8,583 4.6 9.8 35,199 4.5 31,378	Depreciation	9,421	4.5	8,583	4.6	9.8		35,199	4.5	31,378	4.5
32	Amortization & other non-cash charges 2,511 1.2 1,663 0.9 51.0 9,728 1.2 5,501	Amortization & other non-cash charges	2,511	1.2	1,663	0.9	51.0		9,728	1.2	5,501	0.8
33	Adjusted EBITDA 34,567 16.6 27,462 14.9 25.9 25.4 115,594 14.8 95,864	Adjusted EBITDA	34,567	16.6	27,462	14.9	25.9	25.4	115,594	14.8	95,864	13.6
34	CAPEX 20,694 9.9 15,679 8.5 32.0 51,074 6.5 38,958	CAPEX	20,694	9.9	15,679	8.5	32.0		51,074	6.5	38,958	5.5
35	( 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 t

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 90,906 43.6 77,915 42.2 16.7 321,417 41.1 279,507 39.8 15.0	323,441	321,417	0.0063	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.

Показатель	Значение
Cash	139 834
Debt Short	22 847
Debt Long	233 444
Активы	852 207
Капитал	382 584
Чистый долг	116 457

BS — PDF page 16

Camelot table (pages 16, primary page 16).

#	Joined label	Line item	2024	of rev.	2023	of rev.	% Var.	% Org.(A)	2024	of rev.	2023	of rev.
0	% % %			%		%				%		%
1	2024 2023 % Var. % Org.(A) 2024 2023		2024		2023		% Var.	% Org.(A)	2024		2023
2	of rev. of rev. of rev.			of rev.		of rev.				of rev.		of rev.
3	Total revenues 208,311 100.0 184,732 100.0 12.8 10.8 781,585 100.0 702,692	Total revenues	208,311	100.0	184,732	100.0	12.8	10.8	781,585	100.0	702,692	100.0
4	Cost of sales 117,405 56.4 106,817 57.8 9.9 460,168 58.9 423,185	Cost of sales	117,405	56.4	106,817	57.8	9.9		460,168	58.9	423,185	60.2
5	Gross profit 90,906 43.6 77,915 42.2 16.7 321,417 41.1 279,507	Gross profit	90,906	43.6	77,915	42.2	16.7		321,417	41.1	279,507	39.8
6	Administrative expenses 11,593 5.6 8,529 4.6 35.9 39,091 5.0 32,307	Administrative expenses	11,593	5.6	8,529	4.6	35.9		39,091	5.0	32,307	4.6
7	Selling expenses 57,039 27.4 52,741 28.6 8.1 211,864 27.1 188,732	Selling expenses	57,039	27.4	52,741	28.6	8.1		211,864	27.1	188,732	26.9
8	Other operating expenses (income), net (1) (361) (0.2) (571) 9.3 (36.8) 7 (206) (0.0) (517)	Other operating expenses (income), net (1)	(361)	(0.2)	(571)	9.3	(36.8)		7 (206)	(0.0)	(517)	(0.1)
9	Income from operations (2) 22,634 10.9 17,216 9.3 31.5 31.5 70,668 9.0 58,985	Income from operations (2)	22,634	10.9	17,216	9.3	31.5	31.5	70,668	9.0	58,985	8.4
10	Other non-operating expenses (income) 5,199 2,974 74.8 5,864 (6,568)	Other non-operating expenses (income)	5,199		2,974		74.8		5,864		(6,568)
11	Interest expense 5,237 6,232 (16.0) 20,002 14,916	Interest expense	5,237		6,232		(16.0)		20,002		14,916
12	Interest income 2,813 4,535 (38.0) 11,910 17,609	Interest income	2,813		4,535		(38.0)		11,910		17,609
13	Interest expense, net 2,424 1,697 42.8 8,092 (2,693)	Interest expense, net	2,424		1,697		42.8		8,092		(2,693)
14	Foreign exchange loss (gain) (2,673) 6,302 (142.4) (11,929) 9,849	Foreign exchange loss (gain)	(2,673)		6,302		(142.4)		(11,929)		9,849
15	Other financial expenses (income), net (1,576) 6,137 (125.7) (10,029) 10,195	Other financial expenses (income), net	(1,576)		6,137		(125.7)		(10,029)		10,195
16	Financing expenses, net 849 7,834 (89.2) (1,937) 7,502	Financing expenses, net	849		7,834		(89.2)		(1,937)		7,502
17	Income before income tax and participation in	Income before income tax and participation in
18	16,586 6,408 158.8 66,741 58,051		16,586		6,408		158.8		66,741		58,051
19	associates results	associates results
20	Income tax 8,769 (3,077) N.S. 24,661 12,971	Income tax	8,769		(3,077)		N.S.		24,661		12,971
21	Participation in associates results (3) (197) (103) 90.9 (508) (641)	Participation in associates results (3)	(197)		(103)		90.9		(508)		(641)
22	Continued Operations net income (Loss) 7,620 9,382 (18.8) 41,572 44,439	Continued Operations net income (Loss)	7,620		9,382		(18.8)		41,572		44,439
23	Discontinued Operations net income (Loss) 3,339 (3,235) N.S. 115 32,238	Discontinued Operations net income (Loss)	3,339		(3,235)		N.S.		115		32,238
24	Consolidated net income (Loss) 10,961 6,147 78.3 41,687 76,677	Consolidated net income (Loss)	10,961		6,147		78.3		41,687		76,677
25	Net majority income 6,787 3,077 120.6 28,186 65,689	Net majority income	6,787		3,077		120.6		28,186		65,689
26	Net minority income 4,174 3,070 36.0 13,501 10,988	Net minority income	4,174		3,070		36.0		13,501		10,988
27	% % %			%		%				%		%
28	Operative Cash Flow & CAPEX 2024 2023 % Var. % Org.(A) 2024 2023	Operative Cash Flow & CAPEX	2024		2023		% Var.	% Org.(A)	2024		2023
29	of rev. of rev. of rev.			of rev.		of rev.				of rev.		of rev.
30	Income from operations 22,634 10.9 17,216 9.3 31.5 31.5 70,668 9.0 58,985	Income from operations	22,634	10.9	17,216	9.3	31.5	31.5	70,668	9.0	58,985	8.4
31	Depreciation 9,421 4.5 8,583 4.6 9.8 35,199 4.5 31,378	Depreciation	9,421	4.5	8,583	4.6	9.8		35,199	4.5	31,378	4.5
32	Amortization & other non-cash charges 2,511 1.2 1,663 0.9 51.0 9,728 1.2 5,501	Amortization & other non-cash charges	2,511	1.2	1,663	0.9	51.0		9,728	1.2	5,501	0.8
33	Adjusted EBITDA 34,567 16.6 27,462 14.9 25.9 25.4 115,594 14.8 95,864	Adjusted EBITDA	34,567	16.6	27,462	14.9	25.9	25.4	115,594	14.8	95,864	13.6
34	CAPEX 20,694 9.9 15,679 8.5 32.0 51,074 6.5 38,958	CAPEX	20,694	9.9	15,679	8.5	32.0		51,074	6.5	38,958	5.5
35	( 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 t

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

BS — PDF page 17

Camelot table (pages 17, primary page 17).

#	Joined label	Line item	Dec-24	Dec-23	% Inc.	Column 5	LIABILITIES & STOCKHOLDERS’ EQUIT…	Dec-24	Dec-23	% Inc.
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	A LIABILITIES & STOCKHOLDERS’ EQUITY Dec-24 Dec-23 % Inc.	A					LIABILITIES & STOCKHOLDERS’ EQUITY	Dec-24	Dec-23	% Inc.
3	SSETS Dec-24 Dec-23 % Inc.	SSETS	Dec-24	Dec-23	% Inc.
4	Bank loans 3,775 2,453 53.9						Bank loans	3,775	2,453	53.9
5	Cash and cash equivalents 139,834 165,112 (15.3)	Cash and cash equivalents	139,834	165,112	(15.3)
6	Current maturities of long-term debt 5,278 5,998 (12.0)						Current maturities of long-term debt	5,278	5,998	(12.0)
7	Investments 43,212 26,728 61.7	Investments	43,212	26,728	61.7
8	Interest payable 1,802 1,677 7.4						Interest payable	1,802	1,677	7.4
9	Accounts receivable 43,192 38,863 11.1	Accounts receivable	43,192	38,863	11.1
10	Current maturities of long-term leases 13,794 12,236 12.7						Current maturities of long-term leases	13,794	12,236	12.7
11	Inventories 67,464 58,222 15.9	Inventories	67,464	58,222	15.9
12	Operating liabilities 173,659 148,446 17.0						Operating liabilities	173,659	148,446	17.0
13	Other current assets 34,213 41,415 (17.4)	Other current assets	34,213	41,415	(17.4)
14	Short term liabilities available for sale 6,952 11,569 (39.9)						Short term liabilities available for sale	6,952	11,569	(39.9)
15	Current Assets Available for sale 14,395 25,819 (44.2)	Current Assets Available for sale	14,395	25,819	(44.2)
16	Total current liabilities 205,260 182,381 12.5						Total current liabilities	205,260	182,381	12.5
17	Total current assets 342,311 356,159 (3.9)	Total current assets	342,311	356,159	(3.9)
18	Long-term debt (2) 139,151 128,373 8.4						Long-term debt (2)	139,151	128,373	8.4
19	Investments in shares 29,376 26,247 11.9	Investments in shares	29,376	26,247	11.9
20	Long-term leases 94,293 83,837 12.5						Long-term leases	94,293	83,837	12.5
21	Property, plant and equipment, net 177,397 141,530 25.3	Property, plant and equipment, net	177,397	141,530	25.3
22	Laboral obligations 8,968 6,920 29.6						Laboral obligations	8,968	6,920	29.6
23	Right of use 97,984 87,941 11.4	Right of use	97,984	87,941	11.4
24	Other liabilities 21,951 25,976 (15.5)						Other liabilities	21,951	25,976	(15.5)
25	Intangible assets (1) 146,418 143,218 2.2	Intangible assets (1)	146,418	143,218	2.2
26	Total liabilities 469,623 427,487 9.9						Total liabilities	469,623	427,487	9.9
27	Other assets 58,720 50,761 15.7	Other assets	58,720	50,761	15.7
28	Total stockholders’ equity 382,584 378,369 1.1						Total stockholders’ equity	382,584	378,369	1.1
29	TOTAL LIABILITIES AND STOCKHOLERS’ EQUITY 852,207 805,856 5.8						TOTAL LIABILITIES AND STOCKHOLERS’ EQUITY	852,207	805,856	5.8
30	TOTAL ASSETS 852,207 805,856 5.8	TOTAL ASSETS	852,207	805,856	5.8
31	December 31, 2024		December 31, 2024
32	Average			Average
33	DEBT MIX (2) % of Total	DEBT MIX (2)	% of Total
34	Rate			Rate
35	Denominated in:	Denominated in:
36	Mexican pesos 52.2% 9.1%	Mexican pesos	52.2%	9.1%
37	U.S. Dollars 28.2% 3.4%	U.S. Dollars	28.2%	3.4%
38	Euros 7.3% 2.6%	Euros	7.3%	2.6%
39	Swiss Francs 0.0% 0.0%	Swiss Francs	0.0%	0.0%
40	Colombian pesos 1.2% 8.1%	Colombian pesos	1.2%	8.1%
41	Argentine pesos 0.4% 50.1%	Argentine pesos	0.4%	50.1%
42	Brazilian reais 9.5% 9.8%	Brazilian reais	9.5%	9.8%
43	Chilean pesos 1.2% 6.4%	Chilean pesos	1.2%	6.4%
44	Total debt 100.0% 7.2%	Total debt	100.0%	7.2%
45	Fixed rate (2) 82.3%	Fixed rate (2)	82.3%
46	Variable rate (2) 17.7%	Variable rate (2)	17.7%
47	DEBT MATURITY PROFILE 2025 2026 2027 2028 2029 2030+	DEBT MATURITY PROFILE		2025	2026	2027	2028 2029 2030+
48	% of Total Debt 6.2% 9.1% 6.6% 11.7% 3.9% 62.4%	% of Total Debt		6.2%	9.1%	6.6%	11.7% 3.9% 62.4%

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

Показатель	Значение
Операц. ДДС	—
Инвест. ДДС	—

CF — PDF page 16

Camelot table (pages 16, primary page 16).

#	Joined label	Line item	2024	of rev.	2023	of rev.	% Var.	% Org.(A)	2024	of rev.	2023	of rev.	% Var.	% Org. (A)
0	% % %			%		%				%		%
1	2024 2023 % Var. % Org.(A) 2024 2023		2024		2023		% Var.	% Org.(A)	2024		2023		% Var.	% Org. (A)
2	of rev. of rev. of rev.			of rev.		of rev.				of rev.		of rev.
3	Total revenues 208,311 100.0 184,732 100.0 12.8 10.8 781,585 100.0 702,692	Total revenues	208,311	100.0	184,732	100.0	12.8	10.8	781,585	100.0	702,692	100.0	11.2	10.7
4	Cost of sales 117,405 56.4 106,817 57.8 9.9 460,168 58.9 423,185	Cost of sales	117,405	56.4	106,817	57.8	9.9		460,168	58.9	423,185	60.2	8.7
5	Gross profit 90,906 43.6 77,915 42.2 16.7 321,417 41.1 279,507	Gross profit	90,906	43.6	77,915	42.2	16.7		321,417	41.1	279,507	39.8	15.0
6	Administrative expenses 11,593 5.6 8,529 4.6 35.9 39,091 5.0 32,307	Administrative expenses	11,593	5.6	8,529	4.6	35.9		39,091	5.0	32,307	4.6	21.0
7	Selling expenses 57,039 27.4 52,741 28.6 8.1 211,864 27.1 188,732	Selling expenses	57,039	27.4	52,741	28.6	8.1		211,864	27.1	188,732	26.9	12.3
8	Other operating expenses (income), net (1) (361) (0.2) (571) 9.3 (36.8) 7 (206) (0.0) (517)	Other operating expenses (income), net (1)	(361)	(0.2)	(571)	9.3	(36.8)		7 (206)	(0.0)	(517)	(0.1)	(60.2)
9	Income from operations (2) 22,634 10.9 17,216 9.3 31.5 31.5 70,668 9.0 58,985	Income from operations (2)	22,634	10.9	17,216	9.3	31.5	31.5	70,668	9.0	58,985	8.4	19.8	19.8
10	Other non-operating expenses (income) 5,199 2,974 74.8 5,864 (6,568)	Other non-operating expenses (income)	5,199		2,974		74.8		5,864		(6,568)		(189.3)
11	Interest expense 5,237 6,232 (16.0) 20,002 14,916	Interest expense	5,237		6,232		(16.0)		20,002		14,916		34.1
12	Interest income 2,813 4,535 (38.0) 11,910 17,609	Interest income	2,813		4,535		(38.0)		11,910		17,609		(32.4)
13	Interest expense, net 2,424 1,697 42.8 8,092 (2,693)	Interest expense, net	2,424		1,697		42.8		8,092		(2,693)		N.S.
14	Foreign exchange loss (gain) (2,673) 6,302 (142.4) (11,929) 9,849	Foreign exchange loss (gain)	(2,673)		6,302		(142.4)		(11,929)		9,849		N.S.
15	Other financial expenses (income), net (1,576) 6,137 (125.7) (10,029) 10,195	Other financial expenses (income), net	(1,576)		6,137		(125.7)		(10,029)		10,195		(198.4)
16	Financing expenses, net 849 7,834 (89.2) (1,937) 7,502	Financing expenses, net	849		7,834		(89.2)		(1,937)		7,502		(125.8)
17	Income before income tax and participation in	Income before income tax and participation in
18	16,586 6,408 158.8 66,741 58,051		16,586		6,408		158.8		66,741		58,051		15.0
19	associates results	associates results
20	Income tax 8,769 (3,077) N.S. 24,661 12,971	Income tax	8,769		(3,077)		N.S.		24,661		12,971		90.1
21	Participation in associates results (3) (197) (103) 90.9 (508) (641)	Participation in associates results (3)	(197)		(103)		90.9		(508)		(641)		(20.7)
22	Continued Operations net income (Loss) 7,620 9,382 (18.8) 41,572 44,439	Continued Operations net income (Loss)	7,620		9,382		(18.8)		41,572		44,439		(6.5)
23	Discontinued Operations net income (Loss) 3,339 (3,235) N.S. 115 32,238	Discontinued Operations net income (Loss)	3,339		(3,235)		N.S.		115		32,238		(99.6)
24	Consolidated net income (Loss) 10,961 6,147 78.3 41,687 76,677	Consolidated net income (Loss)	10,961		6,147		78.3		41,687		76,677		(45.6)
25	Net majority income 6,787 3,077 120.6 28,186 65,689	Net majority income	6,787		3,077		120.6		28,186		65,689		(57.1)
26	Net minority income 4,174 3,070 36.0 13,501 10,988	Net minority income	4,174		3,070		36.0		13,501		10,988		22.9
27	% % %			%		%				%		%
28	Operative Cash Flow & CAPEX 2024 2023 % Var. % Org.(A) 2024 2023	Operative Cash Flow & CAPEX	2024		2023		% Var.	% Org.(A)	2024		2023		% Var.	% Org.(A)
29	of rev. of rev. of rev.			of rev.		of rev.				of rev.		of rev.
30	Income from operations 22,634 10.9 17,216 9.3 31.5 31.5 70,668 9.0 58,985	Income from operations	22,634	10.9	17,216	9.3	31.5	31.5	70,668	9.0	58,985	8.4	19.8	19.8
31	Depreciation 9,421 4.5 8,583 4.6 9.8 35,199 4.5 31,378	Depreciation	9,421	4.5	8,583	4.6	9.8		35,199	4.5	31,378	4.5	12.2
32	Amortization & other non-cash charges 2,511 1.2 1,663 0.9 51.0 9,728 1.2 5,501	Amortization & other non-cash charges	2,511	1.2	1,663	0.9	51.0		9,728	1.2	5,501	0.8	76.8
33	Adjusted EBITDA 34,567 16.6 27,462 14.9 25.9 25.4 115,594 14.8 95,864	Adjusted EBITDA	34,567	16.6	27,462	14.9	25.9	25.4	115,594	14.8	95,864	13.6	20.6	20.5
34	CAPEX 20,694 9.9 15,679 8.5 32.0 51,074 6.5 38,958	CAPEX	20,694	9.9	15,679	8.5	32.0		51,074	6.5	38,958	5.5	31.1
35	( 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 t

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

✓	Балансовое тождество (A = L + E)	TA (852,207) ≈ TL (469,623) + TE (382,584); residual +0 within 1%.
✓	Формула чистого долга	net_debt 116,457 matches \|debt_short\|+\|debt_long\|+\|other\|+\|NCI\|−\|cash\| = 116,457.
✓	EBITDA = OP + D&A	EBITDA (115,595) ≈ OP (70,668) + D&A (44,927) = 115,595.
✓	Чистая прибыль vs операционная	Net profit (28,186) sits within a plausible band vs operating profit (70,668).
✓	Денежные средства ≤ активов	Cash (139,834) ≤ total assets (852,207).
✓	subtotal_P&L_Gross profit 90,906 43.6 77,915 42.2 16.7 321,4	Gross profit 90,906 43.6 77,915 42.2 16.7 321,417 41.1 279,507 39.8 15.0: Σ detail = 323,441, reported 321,417, diff +2,024 (0.6%, 3 lines).

MX_FEMSA 2024-12-31 FY — report review

Сопоставление метрик (значение → evidence)

Проверки финансовой согласованности · Все проверки пройдены

Statement pages (discovery)

Превью страниц и восстановленные таблицы

P&L

BS

CF

Formulas used