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MX_KOF 2023-06-30 Q2 — report review

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).

Full financial report: Ссылка

PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_KOF/2023-06-30_Q2_coca-cola-femsa-results-2q23.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.

Statement pages (discovery)

Превью страниц и восстановленные таблицы

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.

P&L — PDF page 11

No Camelot table — OCR (v8) below.

v8 OCR page 11: empty rows.

P&L — PDF page 12

Camelot table (pages 12, primary page 12).

#	Joined label	Line item	2023	% of Rev.	2022	For the Sec ond Quarter of: → % o…	Δ% Reported	Δ% Comparable (7)	2023	% of Rev.	2022	% of Rev.
0	Millions of Pesos (1)						Millions of Pesos (1)
1	For the Sec ond Quarter of: For the First six months of:					For the Sec ond Quarter of:					For the First six months of:
2
3	2023 % of Rev. 2022 % of Rev. Δ% Reported Δ% Comparable (7) 2023 % of Rev. 2022		2023	% of Rev.	2022	% of Rev.	Δ% Reported	Δ% Comparable (7)	2023	% of Rev.	2022	% of Rev.
4
5	Transactions (million transactions) 5,933.0 5,636.1 5.3% 5.3% 11,500.2 10,847.6	Transactions (million transactions)	5,933.0		5,636.1		5.3%	5.3%	11,500.2		10,847.6
6	Volume (million unit cases) 1,018.9 952.4 7.0% 7.0% 1,958.5 1,834.1	Volume (million unit cases)	1,018.9		952.4		7.0%	7.0%	1,958.5		1,834.1
7	Average price per unit case 58.31 60.05 -2.9% 58.70 59.10	Average price per unit case	58.31		60.05		-2.9%		58.70		59.10
8	Net revenues 61,283 57,190 7.2% 118,285 108,395	Net revenues	61,283		57,190		7.2%		118,285		108,395
9	Other operating revenues 145 121 20.5% 356 239	Other operating revenues	145		121		20.5%		356		239
10	Total revenues (2) 61,428 100.0% 57,311 100.0% 7.2% 16.9% 118,641 100.0% 108,635	Total revenues (2)	61,428	100.0%	57,311	100.0%	7.2%	16.9%	118,641	100.0%	108,635	100.0%
11	Cost of goods sold 34,161 55.6% 32,039 55.9% 6.6% 65,984 55.6% 60,702	Cost of goods sold	34,161	55.6%	32,039	55.9%	6.6%		65,984	55.6%	60,702	55.9%
12	Gross profit 27,267 44.4% 25,271 44.1% 7.9% 16.9% 52,657 44.4% 47,933	Gross profit	27,267	44.4%	25,271	44.1%	7.9%	16.9%	52,657	44.4%	47,933	44.1%
13	Operating expenses 18,796 30.6% 17,448 30.4% 7.7% 36,571 30.8% 33,249	Operating expenses	18,796	30.6%	17,448	30.4%	7.7%		36,571	30.8%	33,249	30.6%
14	Other operative expenses, net (46) -0.1% 260 0.5% NA (78) -0.1% 282	Other operative expenses, net	(46)	-0.1%	260	0.5%	NA		(78)	-0.1%	282	0.3%
15	Operative equity method (gain) loss in associates (3) (44) -0.1% (89) -0.2% -50.6% (105) -0.1% (109)	Operative equity method (gain) loss in associates (3)	(44)	-0.1%	(89)	-0.2%	-50.6%		(105)	-0.1%	(109)	-0.1%
16	Operating income (5) 8,562 13.9% 7,652 13.4% 11.9% 18.7% 16,269 13.7% 14,512	Operating income (5)	8,562	13.9%	7,652	13.4%	11.9%	18.7%	16,269	13.7%	14,512	13.4%
17	Other non operative expenses, net 228 0.4% 70 0.1% 227.1% 351 0.3% 249	Other non operative expenses, net	228	0.4%	70	0.1%	227.1%		351	0.3%	249	0.2%
18	Non Operative equity method (gain) loss in associates (4) 31 0.1% (25) 0.0% NA 165 0.1% (29)	Non Operative equity method (gain) loss in associates (4)	31	0.1%	(25)	0.0%	NA		165	0.1%	(29)	0.0%
19	Interest expense 1,769 1,688 4.8% 3,678 3,339	Interest expense	1,769		1,688		4.8%		3,678		3,339
20	Interest income 834 541 54.3% 1,866 948	Interest income	834		541		54.3%		1,866		948
21	Interest expense, net 935 1,147 -18.5% 1,812 2,391	Interest expense, net	935		1,147		-18.5%		1,812		2,391
22	Foreign exchange loss (gain) 437 (80) NA 1,066 85	Foreign exchange loss (gain)	437		(80)		NA		1,066		85
23	Loss (gain) on monetary position in inflationary	Loss (gain) on monetary position in inflationary
24	subsidiaries (63) (138) -54.3% (120) (292)	subsidiaries	(63)		(138)		-54.3%		(120)		(292)
25	Market value (gain) loss on financial instruments 68 (355) NA 15 581	Market value (gain) loss on financial instruments	68		(355)		NA		15		581
26	Comprehensive financing result 1,377 574 139.9% 2,774 2,765	Comprehensive financing result	1,377		574		139.9%		2,774		2,765
27	Income before taxes 6,926 7,034 -1.5% 12,978 11,526	Income before taxes	6,926		7,034		-1.5%		12,978		11,526
28	Income taxes 1,881 2,458 -23.5% 3,860 3,787	Income taxes	1,881		2,458		-23.5%		3,860		3,787
29	Result of discontinued operations - - NA - -	Result of discontinued operations	-		-		NA		-		-
30	Consolidated net income 5,045 4,576 10.3% 9,118 7,740	Consolidated net income	5,045		4,576		10.3%		9,118		7,740
31	Net income attributable to equity holders of the company 4,926 8.0% 4,627 8.1% 6.5% 12.0% 8,837 7.4% 7,532	Net income attributable to equity holders of the company	4,926	8.0%	4,627	8.1%	6.5%	12.0%	8,837	7.4%	7,532	6.9%
32	Non-controlling interest 119 0.2% (51) -0.1% NA 281 0.2% 208	Non-controlling interest	119		0.2% (51)	-0.1%	NA		281	0.2%	208	0.2%
33
34	EBITDA & CAPEX 2023 % of Rev. 2022 % of Rev. Δ% Reported Δ% Comparable (7) 2023 % of Rev. 2022	EBITDA & CAPEX	2023	% of Rev.	2022	% of Rev.	Δ% Reported	Δ% Comparable (7)	2023	% of Rev.	2022	% of Rev.
35
36	Operating income (5) 8,562 13.9% 7,652 13.4% 11.9% 18.7% 16,269 13.7% 14,512	Operating income (5)	8,562	13.9%	7,652	13.4%	11.9%	18.7%	16,269	13.7%	14,512	13.4%
37	Depreciation 2,397 2,399 -0.1% 4,717 4,755	Depreciation	2,397		2,399		-0.1%		4,717		4,755
38	Amortization and other operative non-cash charges 480 556 -13.7% 945 1,195	Amortization and other operative non-cash charges	480		556		-13.7%		945		1,195
39	EBITDA (5)(6) 11,439 18.6% 10,607 18.5% 7.8% 16.0% 21,930 18.5% 20,461	EBITDA (5)(6)	11,439	18.6%	10,607	18.5%	7.8%	16.0%	21,930	18.5%	20,461	18.8%
40	CAPEX(8) 4,252 4,052 4.9% 6,749 7,157	CAPEX(8)	4,252		4,052		4.9%		6,749		7,157

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
12	Gross profit 27,267 44.4% 25,271 44.1% 7.9% 16.9% 52,657 44.4% 47,933 44.1% 9.9%	186,838	52,657	0.7182	Mismatch (8 lines)

BS

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

BS — PDF page 13

Camelot table (pages 13, primary page 13).

#	Joined label	Line item	Except volume and average price p…
0	Depreci a tion, a mortiza tion & other opera ting non-ca s h cha rges 1,720 4.4% 1,806 5.2%	Depreci a tion, a mortiza tion & other opera ting non-ca s h cha rges	1,720 4.4% 1,806 5.2%
1	EBITDA (4)(5) 8,229 21.1% 7,533 21.9% 9.2% 10.8%	EBITDA (4)(5)	8,229 21.1% 7,533 21.9% 9.2% 10.8%
2	( 1) Except volume and average price per unit case figures.	( 1)	Except volume and average price per unit case figures.
3	(2) Please refer to page 15 for revenue breakdown.	(2)	Please refer to page 15 for revenue breakdown.
4	(3) Includes equity method in Jugos del Valle, among others.	(3)	Includes equity method in Jugos del Valle, among others.
5	(4) The operating income and EBITDA lines are presented as non-GAAP measures for the convenience of the reader.	(4)	The operating income and EBITDA lines are presented as non-GAAP measures for the convenience of the
6	(5) EBITDA = operating income + depreciation, amortization & other operating non-cash charges.	(5)	EBITDA = operating income + depreciation, amortization & other operating non-cash charges.
7	(6) Please refer to page 10 for our definition of “comparable” and a description of the factors affecting the comparability of our financial and operating performance.	(6)	Please refer to page 10 for our definition of “comparable” and a description of the factors affectin

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

BS — PDF page 14

Camelot table (pages 14, primary page 14).

#	Joined label	Line item	Jun-23	Dec-22	% Var.	Liabilities & Equity → Current Li…	Jun-23	Dec-22	% Var.
0	Assets Jun-23 Dec-22 % Var. Liabilities & Equity Jun-23 Dec-22 % Var.	Assets	Jun-23	Dec-22	% Var.	Liabilities & Equity	Jun-23	Dec-22	% Var.
1	Current Assets Current Liabilities	Current Assets				Current Liabilities
2	Short-term bank loans and notes payable 387 8,524 -95%					Short-term bank loans and notes payable	387	8,524	-95%
3	Cash, cash equivalents and marketable	Cash, cash equivalents and marketable
4	securities 30,949 40,277 -23% Suppliers 22,949 26,834 -14%	securities	30,949	40,277	-23%	Suppliers	22,949	26,834	-14%
5	Total accounts receivable 13,779 16,318 -16% Short-term leasing Liabilities 609 472 29%	Total accounts receivable	13,779	16,318	-16%	Short-term leasing Liabilities	609	472	29%
6	Inventories 12,067 11,888 2% Other current liabilities 31,061 22,129 40%	Inventories	12,067	11,888	2%	Other current liabilities	31,061	22,129	40%
7	Other current assets 8,902 10,729 -17% Total current liabilities 55,006 57,959 -5%	Other current assets	8,902	10,729	-17%	Total current liabilities	55,006	57,959	-5%
8	Total current assets 65,697 79,211 -17% Non-Current Liabilities - -	Total current assets	65,697	79,211	-17%	Non-Current Liabilities	-	-
9	Non-Current Assets - - Long-term bank loans and notes payable 65,371 70,146 -7%	Non-Current Assets	-	-		Long-term bank loans and notes payable	65,371	70,146	-7%
10	Property, plant and equipment 125,650 125,293 0% Long Term Leasing Liabilities 1,817 1,663 9%	Property, plant and equipment	125,650	125,293	0%	Long Term Leasing Liabilities	1,817	1,663	9%
11	Accumulated depreciation (54,627) (54,088) 1% Other long-term liabilities 17,436 16,351 7%	Accumulated depreciation	(54,627)	(54,088)	1%	Other long-term liabilities	17,436	16,351	7%
12	Total property, plant and equipment, net 71,023 71,205 0% Total liabilities 139,630 146,119 -4%	Total property, plant and equipment, net	71,023	71,205	0%	Total liabilities	139,630	146,119	-4%
13	Right of use assets 2,325 2,069 12% Equity - -	Right of use assets	2,325	2,069	12%	Equity	-	-
14	Investment in shares 8,442 8,452 0% Non-controlling interest 6,465 6,491 0%	Investment in shares	8,442	8,452	0%	Non-controlling interest	6,465	6,491	0%
15	Intangible assets and other assets 101,043 103,122 -2% Total controlling interest 117,221 125,384 -7%	Intangible assets and other assets	101,043	103,122	-2%	Total controlling interest	117,221	125,384	-7%
16	Other non-current assets 14,784 13,936 6% Total equity 123,685 131,876 -6%	Other non-current assets	14,784	13,936	6%	Total equity	123,685	131,876	-6%
17	Total Assets 263,315 277,995 -5% Total Liabilities and Equity 263,315 277,995 -5%	Total Assets	263,315	277,995	-5%	Total Liabilities and Equity	263,315	277,995	-5%

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
7	Other current assets 8,902 10,729 -17% Total current liabilities 55,006 57,959 -5%	57,937	57,959	0.0004	OK (5 lines)

CF

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

CF — PDF page 13

Camelot table (pages 13, primary page 13).

#	Joined label	Line item	2023	% of Rev.	2022	% of Rev.	Δ% → Reported	Δ% Comparable	Column 8	2023	% of Rev.	2022	% of Rev.	Δ% → Reported	Δ% → Comparable (6)
0	For the Sec ond Quarter of:				For the Sec ond Quarter of:							For the First Six Months of:
1	Δ% Δ% Comparable						Δ%	Δ% Comparable						Δ%	Δ%
2
3	2023 % of Rev. 2022 % of Rev. Reported 2023 % of Rev.		2023	% of Rev.	2022	% of Rev.	Reported			2023	% of Rev.	2022	% of Rev.	Reported	Comparable (6)
4	Transactions (million transactions) 3,303.6 3,126.6 5.7% 5.7% 6,130.4	Transactions (million transactions)	3,303.6		3,126.6		5.7%		5.7%	6,130.4		5,774.9		6.2%
5	Volume (million unit cases) 643.3 590.7 8.9% 8.9% 1,180.7	Volume (million unit cases)	643.3		590.7		8.9%		8.9%	1,180.7		1,084.7		8.8%
6	Avera ge pri ce per uni t ca s e 60.44 58.35 3.6% 61.40	Avera ge pri ce per uni t ca s e	60.44		58.35		3.6%			61.40		58.44		5.1%
7	Net revenues 39,081 34,466 72,693	Net revenues	39,081		34,466					72,693		63,393
8	Other opera ting revenues 6 9 12	Other opera ting revenues	6		9					12		17
9	Total Revenues (2) 39,088 100.0% 34,475 100.0% 13.4% 15.1% 72,705 100.0%	Total Revenues (2)	39,088	100.0%	34,475	100.0%	13.4%		15.1%	72,705	100.0%	63,410	100.0%	14.7%
10	Cos t of goods s ol d 20,452 52.3% 17,980 52.2% 38,151 52.5%	Cos t of goods s ol d	20,452	52.3%	17,980	52.2%				38,151	52.5%	32,908	51.9%
11	Gross profit 18,635.4 47.7% 16,495.0 47.8% 13.0% 14.6% 34,554.2 47.5%	Gross profit	18,635.4	47.7%	16,495.0	47.8%	13.0%		14.6%	34,554.2	47.5%	30,501.8	48.1%	13.3%
12	Opera ting expens es 12,251.8 31.3% 10,562.0 30.6% 23,310.5 0.3	Opera ting expens es	12,251.8	31.3%	10,562.0	30.6%				23,310.5	0.3	19,667.5	0.3
13	Other opera tive expens es , net (101) -0.3% 236 0.7% (212) -0.3%	Other opera tive expens es , net	(101)	-0.3%	236	0.7%				(212)	-0.3%	234	0.4%
14	Opera tive equi ty method (ga i n) l os s i n a s s oci a tes (3) (24) -0.1% (30) -0.1% (64) -0.1%	Opera tive equi ty method (ga i n) l os s i n a s s oci a tes (3)	(24)	-0.1%	(30)	-0.1%				(64)	-0.1%	(76)	-0.1%
15	Operating income (4) 6,509 16.7% 5,727 16.6% 13.7% 15.1% 11,520 15.8%	Operating income (4)	6,509	16.7%	5,727	16.6%	13.7%		15.1%	11,520	15.8%	10,677	16.8%	7.9%
16	Depreci a tion, a mortiza tion & other opera ting non-ca s h cha rges 1,720 4.4% 1,806 5.2% 3,415 4.7%	Depreci a tion, a mortiza tion & other opera ting non-ca s h cha rges	1,720	4.4%	1,806	5.2%				3,415	4.7%	3,579	5.6%
17	EBITDA (4)(5) 8,229 21.1% 7,533 21.9% 9.2% 10.8% 14,935 20.5%	EBITDA (4)(5)	8,229	21.1%	7,533	21.9%	9.2%		10.8%	14,935	20.5%	14,256	22.5%	4.8%

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

CF — PDF page 14

No Camelot table — OCR (v8) below.

GPU v8 OCR — page 14 (15 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	Cash; cash equivalents and marketable	0	0	0	387	8524	95
1	securities	30949	40277	237	22949	26834	-14
2	Total ccounts receivable	13779	16318	165	609	472	29
3	Inventories	12067	11888	290	31061	22129	40
4	Other current assets	8902	10729	179	55006	57959	5
5	Total current assets	65697	79211	175
6	Non-Current Assets				55371	70146	-7
7	Propertyplant and equipment	125650	125293	56	1817	1663	9
8	Accumulated depreciation	-54627	-54088	1	17436	16351	7
9	Tota property_Plant and equipment_net_	71023	71205	0	139630	146119	-4
10	Right of use assets	2325	69	127
11	Investment in shares	8442	452	0	6465	6491	0
12	Intangible assets and other assets	101043	103122	270	117221	125384	-7
13	Other non-current assets	14784	13936	67	123685	131876	676
14	Total Assets	263315	277995	570	263315	277995	-5

Formulas used

• Net debt: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (mln); [DeepSeek] net_debt (mln MXN, batch apply)
• EBITDA: computed as operating_profit + D&A (D&A not split out in source → 0)