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MX_KOF 2024-06-30 H1 — 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/2024-06-30_Q2_coca-cola-femsa-results-2q24.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	2024	% of Rev.	2023	For the Sec ond Quarter of: → % o…	Δ% Reported	Δ% Comparable (7)	2024	% of Rev.	2023	For the First Six Months of: → %…
0	Millions of Pesos (1)						Millions of Pesos (1)
1	For the Sec ond Quarter of:					For the Sec ond Quarter of:						For the First Six Months of:
2	2024 % of Rev. 2023 % of Rev. Δ% Reported Δ% Comparable (7) 2024 % of Rev. 2023		2024	% of Rev.	2023	% of Rev.	Δ% Reported	Δ% Comparable (7)	2024	% of Rev.	2023	% of Rev.
3	Transactions (million transactions) 6,372.8 5,933.0 7.4% 7.4% 12,330.8 11,500.2	Transactions (million transactions)	6,372.8		5,933.0		7.4%	7.4%	12,330.8		11,500.2
4	Volume (million unit cases) 1,095.8 1,018.9 7.5% 7.5% 2,104.4 1,958.5	Volume (million unit cases)	1,095.8		1,018.9		7.5%	7.5%	2,104.4		1,958.5
5	Average price per unit case 61.89 58.31 6.1% 61.77 58.70	Average price per unit case	61.89		58.31		6.1%		61.77		58.70
6	Net revenues 69,297 61,283 13.1% 133,359 118,285	Net revenues	69,297		61,283		13.1%		133,359		118,285
7	Other operating revenues 159 145 9.6% 326 356	Other operating revenues	159		145		9.6%		326		356
8	Total revenues (2) 69,456 100.0% 61,428 100.0% 13.1% 17.9% 133,685 100.0% 118,641	Total revenues (2)	69,456	100.0%	61,428	100.0%	13.1%	17.9%	133,685	100.0%	118,641	100.0%
9	Cost of goods sold 37,495 54.0% 34,161 55.6% 9.8% 73,124 54.7% 65,984	Cost of goods sold	37,495	54.0%	34,161	55.6%	9.8%		73,124	54.7%	65,984	55.6%
10	Gross profit 31,961 46.0% 27,267 44.4% 17.2% 22.0% 60,561 45.3% 52,657	Gross profit	31,961	46.0%	27,267	44.4%	17.2%	22.0%	60,561	45.3%	52,657	44.4%
11	Operating expenses 21,621 31.1% 18,796 30.6% 15.0% 41,438 31.0% 36,571	Operating expenses	21,621	31.1%	18,796	30.6%	15.0%		41,438	31.0%	36,571	30.8%
12	Other operative expenses, net 672 1.0% (46) NA NA 864 0.6% (78)	Other operative expenses, net	672	1.0%	(46)	NA	NA		864	0.6%	(78)	NA
13	Operative equity method (gain) loss in associates (3) (78) NA (44) NA 77.2% (122) NA (105)	Operative equity method (gain) loss in associates (3)	(78)	NA	(44)	NA	77.2%		(122)	NA	(105)	NA
14	Operating income (5) 9,746 14.0% 8,562 13.9% 13.8% 17.5% 18,380 13.7% 16,269	Operating income (5)	9,746	14.0%	8,562	13.9%	13.8%	17.5%	18,380	13.7%	16,269	13.7%
15	Other non operative expenses, net 63 0.1% 228 0.4% -72.2% (27) 0.0% 351	Other non operative expenses, net	63	0.1%	228	0.4%	-72.2%		(27)	0.0%	351	0.3%
16	Non Operative equity method (gain) loss in associates (4) 45 0.1% 31 0.1% NA 58 0.0% 165	Non Operative equity method (gain) loss in associates (4)	45	0.1%	31	0.1%	NA		58	0.0%	165	0.1%
17	Interest expense 1,836 1,769 3.7% 3,648 3,678	Interest expense	1,836		1,769		3.7%		3,648		3,678
18	Interest income 678 834 -18.7% 1,307 1,866	Interest income	678		834		-18.7%		1,307		1,866
19	Interest expense, net 1,157 935 23.8% 2,341 1,812	Interest expense, net	1,157		935		23.8%		2,341		1,812
20	Foreign exchange loss (gain) (177) 437 NA (204) 1,066	Foreign exchange loss (gain)	(177)		437		NA		(204)		1,066
21	Loss (gain) on monetary position in inflationary	Loss (gain) on monetary position in inflationary
22	subsidiaries (34) (63) -46.0% (42) (120)	subsidiaries	(34)		(63)		-46.0%		(42)		(120)
23	Market value (gain) loss on financial instruments (61) 68 NA (15) 15	Market value (gain) loss on financial instruments	(61)		68		NA		(15)		15
24	Comprehensive financing result 885 1,377 -35.7% 2,080 2,774	Comprehensive financing result	885		1,377		-35.7%		2,080		2,774
25	Income before taxes 8,752 6,926 26.4% 16,269 12,978	Income before taxes	8,752		6,926		26.4%		16,269		12,978
26	Income taxes 3,044 1,881 61.8% 5,329 3,860	Income taxes	3,044		1,881		61.8%		5,329		3,860
27	Result of discontinued operations - - NA - -	Result of discontinued operations	-		-		NA		-		-
28	Consolidated net income 5,709 5,045 13.2% 10,941 9,118	Consolidated net income	5,709		5,045		13.2%		10,941		9,118
29	Net income attributable to equity holders of the company 5,608 8.1% 4,926 8.0% 13.8% 18.7% 10,598 7.9% 8,837	Net income attributable to equity holders of the company	5,608	8.1%	4,926	8.0%	13.8%	18.7%	10,598	7.9%	8,837	7.4%
30	Non-controlling interest 101 0.1% 119 0.2% NA 342 0.3% 281	Non-controlling interest	101	0.1%	119	0.2%	NA		342	0.3%	281	0.2%
31	Adj. EBITDA & CAPEX 2024 % of Rev. 2023 % of Rev. Δ% Reported Δ% Comparable (7) 2024 % of Rev. 2023	Adj. EBITDA & CAPEX	2024	% of Rev.	2023	% of Rev.	Δ% Reported	Δ% Comparable (7)	2024	% of Rev.	2023	% of Rev.
32	Operating income (5) 9,746 14.0% 8,562 13.9% 13.8% 17.5% 18,380 13.7% 16,269	Operating income (5)	9,746	14.0%	8,562	13.9%	13.8%	17.5%	18,380	13.7%	16,269	13.7%
33	Depreciation 2,657 2,397 10.8% 5,219 4,717	Depreciation	2,657		2,397		10.8%		5,219		4,717
34	Amortization and other operative non-cash charges 1,519 480 216.7% 2,349 945	Amortization and other operative non-cash charges	1,519		480		216.7%		2,349		945
35	Adj. EBITDA (5)(6) 13,922 20.0% 11,439 18.6% 21.7% 27.0% 25,949 19.4% 21,930	Adj. EBITDA (5)(6)	13,922	20.0%	11,439	18.6%	21.7%	27.0%	25,949	19.4%	21,930	18.5%
36	CAPEX(8) 5,512 4,252 29.6% 8,693 6,749	CAPEX(8)	5,512		4,252		29.6%		8,693		6,749

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
10	Gross profit 31,961 46.0% 27,267 44.4% 17.2% 22.0% 60,561 45.3% 52,657 44.4% 15.0%	210,767	60,561	0.7127	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 1,585 6.5% 1,156 5.2% 2,915 5.7%	Depreci a tion, a mortiza tion & other opera ting non-ca s h cha rges	1,585 6.5% 1,156 5.2% 2,915 5.7%
1	Adj. EBITDA (4)(5) 4,040 16.6% 3,209 14.4% 25.9% 46.5% 8,323 16.4%	Adj. EBITDA (4)(5)	4,040 16.6% 3,209 14.4% 25.9% 46.5% 8,323 16.4%
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 and 16 for revenue breakdown.	(2)	Please refer to page 15 and 16 for revenue breakdown.
4	(3) Includes equity method in Leão Alimentos, among others.	(3)	Includes equity method in Leão Alimentos, among others.
5	(4) The operating income and Adjusted EBITDA lines are presented as non-GAAP measures for the convenience of the reader.	(4)	The operating income and Adjusted EBITDA lines are presented as non-GAAP measures for the convenienc
6	(5) Adjusted EBITDA = operating income + depreciation, amortization & other operating non-cash charges.	(5)	Adjusted 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-24	Dec-23	% Var.	Liabilities & Equity → Current Li…	Jun-24	Dec-23	% Var.
0	Assets Jun-24 Dec-23 % Var. Liabilities & Equity Jun-24 Dec-23 % Var.	Assets	Jun-24	Dec-23	% Var.	Liabilities & Equity	Jun-24	Dec-23	% Var.
1	Current Assets Current Liabilities	Current Assets				Current Liabilities
2	Short-term bank loans and notes payable 622 140 345%					Short-term bank loans and notes payable	622	140	345%
3	Cash, cash equivalents and marketable	Cash, cash equivalents and marketable
4	securities 38,271 31,060 23% Suppliers 25,653 27,351 -6%	securities	38,271	31,060	23%	Suppliers	25,653	27,351	-6%
5	Total accounts receivable 16,803 17,749 -5% Short-term leasing Liabilities 756 752 1%	Total accounts receivable	16,803	17,749	-5%	Short-term leasing Liabilities	756	752	1%
6	Inventories 12,413 11,880 4% Other current liabilities 38,782 26,673 45%	Inventories	12,413	11,880	4%	Other current liabilities	38,782	26,673	45%
7	Other current assets 7,290 7,049 3% Total current liabilities 65,813 54,916 20%	Other current assets	7,290	7,049	3%	Total current liabilities	65,813	54,916	20%
8	Total current assets 74,777 67,738 10% Non-Current Liabilities - -	Total current assets	74,777	67,738	10%	Non-Current Liabilities	-	-
9	Non-Current Assets - - Long-term bank loans and notes payable 67,929 65,074 4%	Non-Current Assets	-	-		Long-term bank loans and notes payable	67,929	65,074	4%
10	Property, plant and equipment 142,619 133,406 7% Long Term Leasing Liabilities 2,138 1,769 21%	Property, plant and equipment	142,619	133,406	7%	Long Term Leasing Liabilities	2,138	1,769	21%
11	Accumulated depreciation (58,855) (54,676) 8% Other long-term liabilities 17,255 18,056 -4%	Accumulated depreciation	(58,855)	(54,676)	8%	Other long-term liabilities	17,255	18,056	-4%
12	Total property, plant and equipment, net 83,764 78,730 6% Total liabilities 153,136 139,815 10%	Total property, plant and equipment, net	83,764	78,730	6%	Total liabilities	153,136	139,815	10%
13	Right of use assets 2,738 2,388 15% Equity - -	Right of use assets	2,738	2,388	15%	Equity	-	-
14	Investment in shares 9,458 9,246 2% Non-controlling interest 6,751 6,680 1%	Investment in shares	9,458	9,246	2%	Non-controlling interest	6,751	6,680	1%
15	Intangible assets and other assets 100,283 101,162 -1% Total controlling interest 128,141 127,025 1%	Intangible assets and other assets	100,283	101,162	-1%	Total controlling interest	128,141	127,025	1%
16	Other non-current assets 17,007 14,256 19% Total equity 134,892 133,705 1%	Other non-current assets	17,007	14,256	19%	Total equity	134,892	133,705	1%
17	Total Assets 288,028 273,520 5% Total Liabilities and Equity 288,028 273,520 5%	Total Assets	288,028	273,520	5%	Total Liabilities and Equity	288,028	273,520	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 7,290 7,049 3% Total current liabilities 65,813 54,916 20%	54,893	54,916	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	2024	% of Rev.	2023	% of Rev.	Δ% → Reported	Δ% Comparable	Column 8	2024	% of Rev.	2023	% 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	2024 % of Rev. 2023 % of Rev. Reported 2024 % of Rev.		2024	% of Rev.	2023	% of Rev.	Reported			2024	% of Rev.	2023	% of Rev.	Reported	Comparable (6)
4	Transactions (million transactions) 3,565.3 3,303.6 7.9% 7.9% 6,584.4	Transactions (million transactions)	3,565.3		3,303.6		7.9%		7.9%	6,584.4		6,130.4		7.4%
5	Volume (million unit cases) 695.6 643.3 8.1% 8.1% 1,275.4	Volume (million unit cases)	695.6		643.3		8.1%		8.1%	1,275.4		1,180.7		8.0%
6	Avera ge pri ce per uni t ca s e 64.48 60.44 6.7% 64.68	Avera ge pri ce per uni t ca s e	64.48		60.44		6.7%			64.68		61.40		5.3%
7	Net revenues 45,078 39,081 82,922	Net revenues	45,078		39,081					82,922		72,693
8	Other opera ting revenues (11) 6 (11)	Other opera ting revenues	(11)		6					(11)		12
9	Total Revenues (2) 45,067 100.0% 39,088 100.0% 15.3% 15.6% 82,911 100.0%	Total Revenues (2)	45,067	100.0%	39,088	100.0%	15.3%		15.6%	82,911	100.0%	72,705	100.0%	14.0%
10	Cos t of goods s ol d 23,119 51.3% 20,452 52.3% 43,075 52.0%	Cos t of goods s ol d	23,119	51.3%	20,452	52.3%				43,075	52.0%	38,151	52.5%
11	Gross profit 21,947.5 48.7% 18,635.4 47.7% 17.8% 18.1% 39,835.6 48.0%	Gross profit	21,947.5	48.7%	18,635.4	47.7%	17.8%		18.1%	39,835.6	48.0%	34,554.2	47.5%	15.3%
12	Opera ting expens es 14,240.6 31.6% 12,251.8 31.3% 26,354.4 31.8%	Opera ting expens es	14,240.6	31.6%	12,251.8	31.3%				26,354.4	31.8%	23,310.5	32.1%
13	Other opera tive expens es , net 478 1.1% (101) NA 597 0.7%	Other opera tive expens es , net	478	1.1%	(101)	NA				597	0.7%	(212)	NA
14	Opera tive equi ty method (ga i n) l os s i n a s s oci a tes (3) (62) NA (24) NA (88) NA	Opera tive equi ty method (ga i n) l os s i n a s s oci a tes (3)	(62)	NA	(24)	NA				(88)	NA	(64)	NA
15	Operating income (4) 7,291 16.2% 6,509 16.7% 12.0% 12.3% 12,972 15.6%	Operating income (4)	7,291	16.2%	6,509	16.7%	12.0%		12.3%	12,972	15.6%	11,520	15.8%	12.6%
16	Depreci a tion, a mortiza tion & other opera ting non-ca s h cha rges 2,591 5.8% 1,720 4.4% 4,654 5.6%	Depreci a tion, a mortiza tion & other opera ting non-ca s h cha rges	2,591	5.8%	1,720	4.4%				4,654	5.6%	3,415	4.7%
17	Adj. EBITDA (4)(5) 9,882 21.9% 8,229 21.1% 20.1% 20.4% 17,626 21.3%	Adj. EBITDA (4)(5)	9,882	21.9%	8,229	21.1%	20.1%		20.4%	17,626	21.3%	14,935	20.5%	18.0%

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	622	140	345
1	securities	38271	31060	2370	25653	27351	676
2	Total ccounts receivable	16803	17749	5	756	752	176
3	Inventories	12413	11880	496	38782	26673	45
4	Other current assets	7290	7049	376	65813	54916	20
5	Total current assets	74777	67738	10
6	Non-Current Assets				57929	55074	4
7	Propertyplant and equipment	142619	133406	7	2138	1769	21
8	Accumulated depreciation	58.855	-54676	870	17255	18056	-4
9	Tota property_Plant and equipment_net_	83764	78730	6	153136	139815	10
10	Right of use assets	2738	2388	15
11	Investment in shares	9458	9246	2	6751	6680	1
12	Intangible assets and other assets	100283	101162	1	128141	127025	1
13	Other non-current assets	17007	14256	19	134892	133705	1
14	Total Assets	288028	273520	570	288028	273520	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: [DeepSeek] ebitda (mln MXN, batch apply)