
Coca-Cola FEMSA, S.A.B. de C.V.
BMV:KOFUBL.MX
181.01 (MXN) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) MXN.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Revenue
| 70,157 | 75,919 | 69,602 | 69,456 | 63,803 | 63,712 | 62,853 | 61,428 | 57,357 | 61,209 | 57,094 | 57,311 | 51,196 | 53,273 | 48,315 | 47,786 | 44,691 | 49,115 | 46,734 | 43,075 | 45,348 | 51,735 | 48,698 | 47,978 | 46,248 | 50,165 | 44,148 | 52,086 | 49,713 | 55,275 | 49,364 | 50,108 | 51,357 | 49,533 | 42,351 | 39,939 | 37,096 | 40,742 | 37,661 | 36,550 | 34,374 | 39,567 | 41,781 | 41,434 | 38,708 | 43,240 | 37,494 | 37,291 | 33,561 | 39,860 | 36,193 | 36,295 | 33,542 | 37,837 | 30,332 | 28,417 | 25,826 | 28,359 | 25,675 | 25,177 | 23,595 | 29,409 | 26,007 | 24,184 | 22,526 | 26,728 | 19,770 | 18,507.303 | 17,240.146 | 19,882.854 | 16,702.583 | 16,436.34 | 15,015.502 | 16,027.02 | 14,366.275 | 14,081.214 | 12,724.086 | 13,351.145 | 12,497.31 | 12,679.807 | 11,225.321 | 12,884.596 | 11,383.471 | 11,038.352 | 10,423.986 | 11,948.344 | 10,492.985 | 8,788.811 | 4,161.54 | 4,728.366 | 4,338.043 | 4,472.396 | 3,749.403 | 4,319.175 | 4,403.938 | 4,407.25 | 4,119.876 | 4,847.152 | 3,995.103 | 3,939.873 | 3,705.363 | 4,126.757 | 3,367.937 | 3,442.365 | 3,217.495 | 3,826.684 | 3,067.19 | 2,848.404 | 2,482.997 | 2,573.939 | 2,244.009 | 2,295.611 | 2,284.125 | 2,559.052 | 1,747.024 | 1,737.336 | 1,596.972 | 2,139.511 | 1,164.159 | 1,314.585 | 1,307.411 | 606.365 | 1,095.217 | 1,112.004 | 973.675 |
Cost of Revenue
| 38,324 | 40,070 | 37,507 | 37,495 | 35,374 | 34,303 | 34,005 | 34,161 | 31,899 | 34,142 | 31,702 | 32,039 | 28,593 | 29,288 | 26,499 | 25,226 | 24,768 | 27,177 | 25,367 | 24,000 | 24,634 | 28,807 | 27,032 | 25,876 | 25,355 | 27,149 | 23,911 | 29,135 | 27,796 | 30,212 | 27,347 | 27,282 | 29,060 | 27,146 | 23,474 | 21,495 | 20,181 | 21,426 | 19,727 | 19,058 | 18,616 | 21,059 | 22,196 | 21,886 | 20,811 | 23,322 | 19,919 | 19,589 | 18,013 | 21,045 | 19,207 | 19,593 | 18,338 | 20,568 | 16,300 | 15,339 | 14,060 | 15,227 | 13,546 | 13,522 | 12,880 | 15,824 | 13,943 | 12,757 | 12,083 | 14,546 | 10,374 | 9,578.07 | 8,976.362 | 10,193.935 | 8,493.395 | 8,530.935 | 8,004.587 | 8,463.295 | 7,528.85 | 7,282.224 | 6,628.26 | 6,718.86 | 6,323.94 | 6,388.218 | 5,300.697 | 6,730.899 | 5,809.251 | 5,630.71 | 5,380.85 | 6,039.039 | 5,347.47 | 4,413.276 | 2,001.347 | 2,249.213 | 1,979.898 | 2,009.198 | 1,728.01 | 1,992.419 | 2,057.926 | 2,072.257 | 2,013.282 | 1,475.664 | 1,988.698 | 1,970.485 | 1,881.308 | 1,344.272 | 1,779.803 | 1,802.14 | 1,762.998 | 1,467.046 | 1,706.825 | 1,609.303 | 1,435.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,086.908 | 684.874 | 765.748 | 752.08 | 310.905 | 548.616 | 555.331 | 476.094 |
Gross Profit
| 31,833 | 35,849 | 32,095 | 31,961 | 28,429 | 29,409 | 28,848 | 27,267 | 25,458 | 27,067 | 25,392 | 25,272 | 22,603 | 23,985 | 21,816 | 22,560 | 19,923 | 21,938 | 21,367 | 19,075 | 20,714 | 22,928 | 21,666 | 22,102 | 20,893 | 23,016 | 20,237 | 22,951 | 21,917 | 25,063 | 22,017 | 22,826 | 22,297 | 22,387 | 18,877 | 18,444 | 16,915 | 19,316 | 17,934 | 17,492 | 15,758 | 18,508 | 19,585 | 19,548 | 17,897 | 19,918 | 17,575 | 17,702 | 15,548 | 18,815 | 16,986 | 16,702 | 15,204 | 17,269 | 14,032 | 13,078 | 11,766 | 13,132 | 12,129 | 11,655 | 10,715 | 13,585 | 12,064 | 11,427 | 10,443 | 12,182 | 9,396 | 8,929.233 | 8,263.784 | 9,688.919 | 8,209.189 | 7,905.405 | 7,010.914 | 7,563.725 | 6,837.425 | 6,798.99 | 6,095.826 | 6,632.285 | 6,173.37 | 6,291.589 | 5,924.625 | 6,153.696 | 5,574.221 | 5,407.642 | 5,043.136 | 5,909.306 | 5,145.515 | 4,375.535 | 2,160.194 | 2,479.153 | 2,358.145 | 2,463.197 | 2,021.394 | 2,326.756 | 2,346.012 | 2,334.993 | 2,106.593 | 3,371.488 | 2,006.405 | 1,969.388 | 1,824.055 | 2,782.485 | 1,588.134 | 1,640.226 | 1,454.497 | 2,359.638 | 1,360.365 | 1,239.1 | 1,047.714 | 2,573.939 | 2,244.009 | 2,295.611 | 2,284.125 | 2,559.052 | 1,747.024 | 1,737.336 | 1,596.972 | 1,052.604 | 479.285 | 548.838 | 555.331 | 295.46 | 546.601 | 556.674 | 497.582 |
Gross Profit Ratio
| 0.454 | 0.472 | 0.461 | 0.46 | 0.446 | 0.462 | 0.459 | 0.444 | 0.444 | 0.442 | 0.445 | 0.441 | 0.441 | 0.45 | 0.452 | 0.472 | 0.446 | 0.447 | 0.457 | 0.443 | 0.457 | 0.443 | 0.445 | 0.461 | 0.452 | 0.459 | 0.458 | 0.441 | 0.441 | 0.453 | 0.446 | 0.456 | 0.434 | 0.452 | 0.446 | 0.462 | 0.456 | 0.474 | 0.476 | 0.479 | 0.458 | 0.468 | 0.469 | 0.472 | 0.462 | 0.461 | 0.469 | 0.475 | 0.463 | 0.472 | 0.469 | 0.46 | 0.453 | 0.456 | 0.463 | 0.46 | 0.456 | 0.463 | 0.472 | 0.463 | 0.454 | 0.462 | 0.464 | 0.473 | 0.464 | 0.456 | 0.475 | 0.482 | 0.479 | 0.487 | 0.491 | 0.481 | 0.467 | 0.472 | 0.476 | 0.483 | 0.479 | 0.497 | 0.494 | 0.496 | 0.528 | 0.478 | 0.49 | 0.49 | 0.484 | 0.495 | 0.49 | 0.498 | 0.519 | 0.524 | 0.544 | 0.551 | 0.539 | 0.539 | 0.533 | 0.53 | 0.511 | 0.696 | 0.502 | 0.5 | 0.492 | 0.674 | 0.472 | 0.476 | 0.452 | 0.617 | 0.444 | 0.435 | 0.422 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.492 | 0.412 | 0.417 | 0.425 | 0.487 | 0.499 | 0.501 | 0.511 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 3,239.448 | 0 | 0 | 0 | 2,894.893 | 0 | 0 | 15,905 | 0 | 0 | 0 | 14,375 | 0 | 0 | 0 | 16,018 | 0 | 0 | 14,847 | 15,165 | 14,256 | 0 | 0 | 16,865 | 0 | 0 | 16,644 | 14,757 | 13,195 | 0 | 12,034 | 12,423 | 11,997 | 11,800 | 11,044 | 12,028 | 13,440 | 13,404 | 12,966 | 13,248 | 12,506 | -8,245 | 11,264 | 11,262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 16,730.544 | 0 | 0 | 0 | 15,038.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 0 | 0 | 0 | 0 | 0 | 19,969.992 | 0 | 0 | 0 | 17,933.007 | 0 | 0 | 15,905 | 0 | 0 | 0 | 14,375 | 0 | 0 | 0 | 16,018 | 14,466 | 15,036 | 14,847 | 15,165 | 14,256 | 16,126 | 15,934 | 16,865 | 16,264 | 16,168 | 16,644 | 14,757 | 13,195 | 12,629 | 12,034 | 12,423 | 11,997 | 11,800 | 11,044 | 12,028 | 13,440 | 13,404 | 12,966 | 13,248 | 12,506 | 12,606 | 11,264 | 11,262 | 11,583 | 11,937 | 10,953 | 0 | 0 | 0 | 7,883 | 0 | 0 | 0 | 0 | 8,729 | 0 | 0 | 0 | 0 | 0 | 5,767.44 | 5,445.376 | 6,296.417 | 5,388.988 | 5,133.66 | 4,747.548 | 5,943.275 | 3,709.55 | 4,416.534 | 4,172.544 | 4,122.725 | 4,011.615 | 4,036.924 | 3,658.639 | 3,825.933 | 3,621.369 | 3,664.761 | 3,472.7 | 3,685.202 | 3,451.654 | 2,637.072 | 1,157.317 | 1,271.136 | 1,249.704 | 1,270.335 | 1,123.187 | 1,286.374 | 1,360.225 | 1,336.043 | 1,279.611 | 1,526.324 | 1,296.802 | 1,242.881 | 1,206.682 | 1,269.624 | 1,099.626 | 1,109.495 | 1,042.012 | 1,107.062 | 960.917 | 874.289 | 793.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 755.157 | 423.909 | 473.201 | 437.147 | 153.774 | 427.746 | 422.374 | 378.055 |
Other Expenses
| 22,585 | 25,140 | 22,457 | -63 | 90 | -117 | -138 | -228 | -124 | 34 | -94 | -70 | -180 | -30 | -296 | 83 | -4 | -59 | -1,813 | -997 | 7 | -1,077 | -2 | 3 | -75 | -632 | -95 | -59 | -62 | -29,090 | -597 | -1,330 | 2,471 | -346 | -806 | -492 | -314 | -367 | -184 | -187 | 88 | 158 | 291 | -75 | 17 | -19 | -51 | 0 | -32 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,120.046 | 0 | 0 | 0 | -6,993.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 22,585 | 25,140 | 22,457 | 22,293 | 19,856 | 19,591 | 20,470 | 18,750 | 17,795 | 18,094 | 18,100 | 17,708 | 15,779 | 16,228 | 15,394 | 15,341 | 14,005 | 14,605 | 14,219 | 13,836 | 14,853 | 16,456 | 14,640 | 15,691 | 15,157 | 15,567 | 14,374 | 16,607 | 15,985 | 17,377 | 16,524 | 16,300 | 16,253 | 14,945 | 13,282 | 12,650 | 12,067 | 12,598 | 12,343 | 12,040 | 11,266 | 12,276 | 13,543 | 13,706 | 13,022 | 13,390 | 12,484 | 12,804 | 11,474 | 11,591 | 11,499 | 11,988 | 10,890 | 10,558 | 9,359 | 8,482 | 7,883 | 8,001 | 7,880 | 7,567 | 7,197 | 8,729 | 8,105 | 7,750 | 7,138 | 7,735 | 6,202 | 5,767.44 | 5,445.376 | 6,285.524 | 5,388.988 | 5,133.66 | 4,747.548 | 4,823.825 | 4,488.775 | 4,427.772 | 4,172.544 | 4,122.725 | 4,011.615 | 4,047.661 | 3,658.639 | 3,825.933 | 3,621.369 | 3,664.761 | 3,472.7 | 3,685.301 | 3,451.654 | 2,631.364 | 1,163.028 | 1,277.34 | 1,254.495 | 1,282.328 | 1,136.044 | 1,311.217 | 1,388.508 | 1,363.56 | 1,308.252 | 2,422.805 | 1,325 | 1,271.691 | 1,235.053 | 2,052.294 | 1,127.573 | 1,137.991 | 1,071.925 | 1,785.585 | 960.917 | 874.289 | 793.026 | -8,120.046 | 0 | 0 | 0 | -6,993.142 | 0 | 0 | 0 | 941.149 | 429.638 | 481.327 | 441.847 | 219.581 | 427.746 | 422.374 | 378.055 |
Operating Income
| 9,248 | 10,709 | 9,638 | 9,746 | 8,617 | 9,751 | 8,460 | 8,562 | 7,724 | 9,013 | 7,335 | 7,652 | 6,844 | 7,778 | 6,476 | 7,248 | 5,899 | 7,229 | 7,119 | 5,130 | 5,729 | 6,373 | 7,013 | 6,338 | 5,714 | 7,342 | 5,777 | 6,276 | 5,883 | 7,584 | 5,487 | 6,491 | 6,090 | 7,167 | 5,644 | 6,004 | 4,908 | 6,649 | 5,467 | 5,630 | 4,504 | 6,374 | 5,825 | 5,742 | 4,809 | 6,609 | 5,063 | 5,044 | 4,074 | 7,224 | 5,555 | 4,810 | 4,839 | 6,871 | 4,873 | 4,740 | 3,976 | 5,843 | 3,963 | 3,990 | 3,599 | 4,950 | 3,959 | 3,727 | 3,376 | 4,523 | 3,194 | 3,233.886 | 2,850.314 | 3,263.117 | 2,568.787 | 2,771.745 | 2,362.733 | 2,728.925 | 1,701.125 | 3,034.26 | 1,945.014 | 2,509.56 | 2,000.43 | 2,243.929 | 2,179.517 | 3,144.338 | 1,354.878 | 2,035.737 | 1,570.436 | 2,224.015 | 1,693.861 | 2,699.654 | 1,087.521 | 1,253.515 | 1,551.611 | 1,180.869 | 637.34 | 997.169 | 996.287 | 992.741 | 820.767 | 948.682 | 809.207 | 818.119 | 578.376 | 781.877 | 464.45 | 540.198 | 332.718 | 544.754 | 399.448 | 396.261 | 318.573 | -5,546.108 | 2,244.009 | 2,295.611 | 2,284.125 | -4,434.09 | 1,747.024 | 1,737.336 | 1,596.972 | 162.743 | -34.371 | -46.883 | 84.609 | 77.223 | 114.827 | 102.74 | 99.382 |
Operating Income Ratio
| 0.132 | 0.141 | 0.138 | 0.14 | 0.135 | 0.153 | 0.135 | 0.139 | 0.135 | 0.147 | 0.128 | 0.134 | 0.134 | 0.146 | 0.134 | 0.152 | 0.132 | 0.147 | 0.152 | 0.119 | 0.126 | 0.123 | 0.144 | 0.132 | 0.124 | 0.146 | 0.131 | 0.12 | 0.118 | 0.137 | 0.111 | 0.13 | 0.119 | 0.145 | 0.133 | 0.15 | 0.132 | 0.163 | 0.145 | 0.154 | 0.131 | 0.161 | 0.139 | 0.139 | 0.124 | 0.153 | 0.135 | 0.135 | 0.121 | 0.181 | 0.153 | 0.133 | 0.144 | 0.182 | 0.161 | 0.167 | 0.154 | 0.206 | 0.154 | 0.158 | 0.153 | 0.168 | 0.152 | 0.154 | 0.15 | 0.169 | 0.162 | 0.175 | 0.165 | 0.164 | 0.154 | 0.169 | 0.157 | 0.17 | 0.118 | 0.215 | 0.153 | 0.188 | 0.16 | 0.177 | 0.194 | 0.244 | 0.119 | 0.184 | 0.151 | 0.186 | 0.161 | 0.307 | 0.261 | 0.265 | 0.358 | 0.264 | 0.17 | 0.231 | 0.226 | 0.225 | 0.199 | 0.196 | 0.203 | 0.208 | 0.156 | 0.189 | 0.138 | 0.157 | 0.103 | 0.142 | 0.13 | 0.139 | 0.128 | -2.155 | 1 | 1 | 1 | -1.733 | 1 | 1 | 1 | 0.076 | -0.03 | -0.036 | 0.065 | 0.127 | 0.105 | 0.092 | 0.102 |
Total Other Income Expenses Net
| -1,076 | 175 | -784 | -994 | -1,111 | -1,780 | -674 | -1,636 | -1,657 | -901 | -664 | -618 | -2,370 | -332 | -1,306 | -1,312 | -1,133 | -1,908 | -3,220 | -2,241 | -2,116 | -2,614 | -1,449 | -1,559 | -1,635 | -3,289 | -1,383 | -1,803 | -2,173 | -29,763 | -898 | -3,052 | 1,222 | -2,035 | -2,666 | -3,110 | -1,547 | -2,210 | -2,438 | -1,717 | -1,258 | -1,393 | -1,731 | -1,621 | -1,196 | -1,924 | -460 | -1,073 | -280 | -536 | -107 | -947 | -168 | -1,427 | -454 | -377 | -242 | -583 | -955 | -612 | -335 | -387 | -719 | -430 | -1,268 | -3,328 | -1,076 | -611.886 | -408 | -29.296 | -129 | -388.26 | -430.592 | -365.22 | 21.95 | -1,213.704 | -554.166 | -206.815 | -204.345 | -289.886 | -980.594 | -294.909 | 168.694 | -883.853 | -93.06 | -384.018 | -929.654 | -1,264.631 | -120.55 | -451.191 | -71.539 | 248.695 | 487.045 | 5.728 | -55.586 | -32.111 | -23.629 | -269.267 | -171.906 | -176.041 | -43.304 | -137.444 | -81.244 | -121.33 | -33.279 | -113.092 | -176.817 | -108.437 | -177.013 | 5,546.108 | -2,244.009 | -2,295.611 | -2,284.125 | 4,434.09 | -1,747.024 | -1,737.336 | -1,596.972 | -107.569 | 150.851 | 229.412 | 57.078 | -34.918 | 8.058 | 63.793 | 40.29 |
Income Before Tax
| 8,172 | 10,884 | 8,854 | 8,752 | 7,506 | 8,038 | 7,786 | 6,926 | 6,067 | 8,008 | 6,671 | 7,034 | 4,474 | 7,053 | 5,170 | 5,936 | 4,766 | 5,375 | 3,899 | 2,889 | 3,613 | 3,851 | 5,564 | 4,779 | 4,079 | 4,603 | 4,394 | 4,854 | 3,737 | -22,498 | 4,635 | 3,439 | 7,312 | 5,643 | 2,978 | 2,894 | 3,361 | 4,316 | 3,029 | 3,913 | 3,246 | 4,483 | 4,094 | 4,121 | 3,613 | 4,663 | 4,603 | 3,830 | 3,794 | 6,688 | 5,380 | 3,767 | 4,146 | 5,284 | 3,837 | 3,924 | 3,496 | 4,548 | 3,294 | 3,476 | 3,183 | 4,469 | 3,240 | 3,247 | 2,037 | 1,119 | 2,118 | 2,615.946 | 2,403.623 | 3,374.1 | 2,699.959 | 2,383.485 | 1,832.774 | 2,363.705 | 2,491.325 | 1,292.37 | 1,466.91 | 2,302.745 | 1,720.8 | 1,878.888 | 1,285.392 | 2,032.855 | 2,121.546 | 859.027 | 1,477.376 | 1,839.997 | 764.207 | 479.54 | 876.616 | 750.622 | 1,032.11 | 1,429.564 | 1,124.385 | 1,021.266 | 901.919 | 939.322 | 774.713 | 679.415 | 509.5 | 521.656 | 545.698 | 592.747 | 383.207 | 380.905 | 342.892 | 460.961 | 198.705 | 242.609 | 104.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.886 | 116.48 | 182.529 | 141.687 | 40.962 | 122.885 | 166.532 | 139.672 |
Income Before Tax Ratio
| 0.116 | 0.143 | 0.127 | 0.126 | 0.118 | 0.126 | 0.124 | 0.113 | 0.106 | 0.131 | 0.117 | 0.123 | 0.087 | 0.132 | 0.107 | 0.124 | 0.107 | 0.109 | 0.083 | 0.067 | 0.08 | 0.074 | 0.114 | 0.1 | 0.088 | 0.092 | 0.1 | 0.093 | 0.075 | -0.407 | 0.094 | 0.069 | 0.142 | 0.114 | 0.07 | 0.072 | 0.091 | 0.106 | 0.08 | 0.107 | 0.094 | 0.113 | 0.098 | 0.099 | 0.093 | 0.108 | 0.123 | 0.103 | 0.113 | 0.168 | 0.149 | 0.104 | 0.124 | 0.14 | 0.127 | 0.138 | 0.135 | 0.16 | 0.128 | 0.138 | 0.135 | 0.152 | 0.125 | 0.134 | 0.09 | 0.042 | 0.107 | 0.141 | 0.139 | 0.17 | 0.162 | 0.145 | 0.122 | 0.147 | 0.173 | 0.092 | 0.115 | 0.172 | 0.138 | 0.148 | 0.115 | 0.158 | 0.186 | 0.078 | 0.142 | 0.154 | 0.073 | 0.055 | 0.211 | 0.159 | 0.238 | 0.32 | 0.3 | 0.236 | 0.205 | 0.213 | 0.188 | 0.14 | 0.128 | 0.132 | 0.147 | 0.144 | 0.114 | 0.111 | 0.107 | 0.12 | 0.065 | 0.085 | 0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.1 | 0.139 | 0.108 | 0.068 | 0.112 | 0.15 | 0.143 |
Income Tax Expense
| 2,681 | 3,694 | 2,731 | 3,044 | 2,258 | 2,653 | 2,273 | 1,881 | 1,989 | 611 | 2,166 | 2,458 | 1,321 | 978 | 1,697 | 2,268 | 1,660 | 1,997 | 1,320 | 969 | 1,122 | 1,694 | 1,439 | 1,181 | 1,331 | 1,386 | 1,382 | 1,664 | 1,196 | 1,314 | 1,296 | 850 | 1,254 | 1,929 | 691 | 752 | 876 | 1,207 | 1,029 | 1,217 | 986 | 1,239 | 581 | 1,439 | 1,221 | 1,528 | 1,596 | 1,159 | 1,279 | 2,175 | 1,712 | 913 | 1,400 | 1,841 | 1,353 | 1,195 | 1,140 | 1,353 | 1,045 | 896 | 950 | 1,437 | 1,002 | 972 | 626 | 193 | 812 | 741.528 | 744.485 | 1,289.159 | 765.171 | 603.96 | 629.326 | 724.87 | 779.225 | 561.9 | 532.434 | 783.5 | 580.77 | 601.244 | 578.969 | -671.313 | 861.443 | 311.788 | 610.12 | 868.792 | 256.672 | 118.338 | 404.558 | 380.323 | 383.129 | 613.527 | 429.507 | 275.269 | 376.444 | 406.423 | 336.295 | 208.579 | 258.104 | 245.625 | 260.77 | 300.371 | 144.74 | 152.343 | 131.054 | 181.979 | 68.273 | 97.043 | 29.813 | -196.273 | -171.061 | -174.995 | -174.119 | -304.642 | -100.412 | -59.882 | -60.32 | -35.376 | 36.917 | 65.01 | 32.904 | 18.131 | 37.604 | 59.764 | 57.749 |
Net Income
| 5,139 | 7,284 | 5,858 | 5,608 | 5,006 | 5,323 | 5,380 | 4,926 | 3,916 | 7,103 | 4,374 | 4,627 | 2,894 | 5,809 | 3,419 | 3,316 | 3,156 | 3,177 | 2,463 | 2,115 | 2,552 | 1,995 | 4,027 | 3,487 | 2,590 | 5,541 | 3,266 | 2,781 | 2,414 | -24,245 | 3,152 | 2,229 | 5,887 | 3,509 | 2,265 | 2,001 | 2,398 | 3,121 | 1,988 | 2,668 | 2,194 | 3,075 | 3,343 | 2,679 | 2,310 | 3,066 | 2,954 | 2,846 | 2,434 | 4,324 | 3,543 | 2,713 | 2,636 | 3,313 | 2,278 | 2,629 | 2,237 | 3,042 | 2,126 | 2,480 | 2,110 | 2,585 | 2,134 | 2,161 | 1,327 | 851 | 1,252 | 1,843.521 | 1,616.596 | 2,041.901 | 1,891.065 | 1,736.385 | 1,148.244 | 1,575.865 | 1,712.1 | 674.28 | 901.878 | 1,466.45 | 1,129.275 | 1,277.644 | 694.725 | 1,501.97 | 1,254.007 | 1,718.445 | 867.156 | 971.205 | 507.534 | 361.202 | 472.058 | 747.333 | 252.161 | 816.037 | 694.878 | 745.242 | 525.475 | 532.899 | 411.89 | 470.836 | 251.396 | 276.031 | 284.928 | 292.376 | 238.466 | 228.562 | 211.838 | 278.983 | 130.432 | 145.565 | 74.958 | 196.273 | 171.061 | 174.995 | 174.119 | 304.642 | 100.412 | 59.882 | 60.32 | 39.262 | 79.563 | 117.519 | 108.783 | 22.831 | 85.281 | 106.769 | 81.923 |
Net Income Ratio
| 0.073 | 0.096 | 0.084 | 0.081 | 0.078 | 0.084 | 0.086 | 0.08 | 0.068 | 0.116 | 0.077 | 0.081 | 0.057 | 0.109 | 0.071 | 0.069 | 0.071 | 0.065 | 0.053 | 0.049 | 0.056 | 0.039 | 0.083 | 0.073 | 0.056 | 0.11 | 0.074 | 0.053 | 0.049 | -0.439 | 0.064 | 0.044 | 0.115 | 0.071 | 0.053 | 0.05 | 0.065 | 0.077 | 0.053 | 0.073 | 0.064 | 0.078 | 0.08 | 0.065 | 0.06 | 0.071 | 0.079 | 0.076 | 0.073 | 0.108 | 0.098 | 0.075 | 0.079 | 0.088 | 0.075 | 0.093 | 0.087 | 0.107 | 0.083 | 0.099 | 0.089 | 0.088 | 0.082 | 0.089 | 0.059 | 0.032 | 0.063 | 0.1 | 0.094 | 0.103 | 0.113 | 0.106 | 0.076 | 0.098 | 0.119 | 0.048 | 0.071 | 0.11 | 0.09 | 0.101 | 0.062 | 0.117 | 0.11 | 0.156 | 0.083 | 0.081 | 0.048 | 0.041 | 0.113 | 0.158 | 0.058 | 0.182 | 0.185 | 0.173 | 0.119 | 0.121 | 0.1 | 0.097 | 0.063 | 0.07 | 0.077 | 0.071 | 0.071 | 0.066 | 0.066 | 0.073 | 0.043 | 0.051 | 0.03 | 0.076 | 0.076 | 0.076 | 0.076 | 0.119 | 0.057 | 0.034 | 0.038 | 0.018 | 0.068 | 0.089 | 0.083 | 0.038 | 0.078 | 0.096 | 0.084 |
EPS
| 2.45 | 3.47 | 2.79 | 2.67 | 2.38 | 2.53 | 2.56 | 2.34 | 1.86 | 3.4 | 2.08 | 2.2 | 1.38 | 2.77 | 1.63 | 1.58 | 1.5 | 1.51 | 1.17 | 1.01 | 1.21 | 0.95 | 1.92 | 1.66 | 1.23 | 2.64 | 1.55 | 1.32 | 1.15 | -11.54 | 1.5 | 1.06 | 2.84 | 1.69 | 1.09 | 0.97 | 1.16 | 1.51 | 0.96 | 1.29 | 1.06 | 1.48 | 1.61 | 1.29 | 1.11 | 1.48 | 1.43 | 1.37 | 1.2 | 2.13 | 1.85 | 1.42 | 1.38 | 1.75 | 1.25 | 1.49 | 1.19 | 1.65 | 1.15 | 1.34 | 1.14 | 1.4 | 1.16 | 1.17 | 0.72 | 0.46 | 0.68 | 1 | 0.88 | 1.11 | 1.05 | 0.94 | 0.62 | 0.89 | 0.98 | 0.41 | 0.52 | 0.81 | 0.64 | 0.71 | 0.38 | 0.81 | 0.68 | 1.22 | 0.47 | 0.55 | 0.28 | 0.21 | 0.33 | 0.52 | 0.18 | 0.57 | 0.49 | 0.52 | 0.37 | 0.37 | 0.28 | 0.33 | 0.18 | 0.2 | 0.19 | 0.21 | 0.17 | 0.16 | 0.15 | 0.2 | 0.092 | 0.099 | 0.051 | 0.13 | 0.12 | 0.12 | 0.12 | 0.23 | 0.083 | 0.046 | 0.045 | 0.027 | 0.064 | 0.094 | 0.06 | 0.013 | 0.06 | 0.074 | 0.06 |
EPS Diluted
| 2.45 | 3.47 | 2.79 | 2.67 | 2.38 | 2.53 | 2.56 | 2.34 | 1.86 | 3.4 | 2.08 | 2.2 | 1.38 | 2.77 | 1.63 | 1.58 | 1.5 | 1.51 | 1.17 | 1.01 | 1.21 | 0.95 | 1.92 | 1.66 | 1.23 | 2.64 | 1.55 | 1.32 | 1.15 | -11.54 | 1.5 | 1.06 | 2.84 | 1.69 | 1.09 | 0.97 | 1.16 | 1.51 | 0.96 | 1.29 | 1.06 | 1.48 | 1.61 | 1.29 | 1.11 | 1.48 | 1.43 | 1.37 | 1.2 | 2.13 | 1.85 | 1.42 | 1.38 | 1.75 | 1.25 | 1.49 | 1.19 | 1.65 | 1.15 | 1.34 | 1.14 | 1.4 | 1.16 | 1.17 | 0.72 | 0.46 | 0.68 | 1 | 0.88 | 1.11 | 1.05 | 0.94 | 0.62 | 0.85 | 0.98 | 0.41 | 0.52 | 0.79 | 0.64 | 0.71 | 0.38 | 0.81 | 0.68 | 1.22 | 0.47 | 0.55 | 0.28 | 0.21 | 0.33 | 0.52 | 0.18 | 0.57 | 0.49 | 0.52 | 0.37 | 0.37 | 0.28 | 0.33 | 0.18 | 0.2 | 0.19 | 0.21 | 0.17 | 0.16 | 0.15 | 0.2 | 0.092 | 0.099 | 0.051 | 0.13 | 0.12 | 0.12 | 0.12 | 0.23 | 0.083 | 0.046 | 0.045 | 0.027 | 0.064 | 0.094 | 0.06 | 0.013 | 0.06 | 0.074 | 0.06 |
EBITDA
| 10,051 | 10,014 | 10,763 | 10,588 | 9,303 | 9,751 | 9,493 | 8,695 | 8,507 | 9,922 | 8,010 | 8,722 | 7,073 | 7,051 | 6,403 | 7,571 | 6,237 | 7,355 | 5,600 | 4,514 | 6,097 | 8,237 | 7,350 | 6,638 | 5,921 | 7,118 | 6,228 | 6,152 | 6,223 | -23,533 | 5,204 | 5,332 | 9,825 | 7,047 | 4,903 | 5,688 | 4,748 | 6,431 | 5,434 | 5,576 | 4,709 | 4,249 | 6,225 | 5,537 | 5,043 | 6,772 | 5,280 | 5,044 | 4,145 | 7,450 | 5,555 | 4,810 | 4,629 | 6,871 | 4,340 | 4,397 | 3,917 | 5,843 | 3,800 | 3,896 | 3,553 | 5,840 | 3,695 | 3,727 | 3,376 | 4,523 | 3,265 | 3,244 | 2,850.314 | 3,263.117 | 2,568.787 | 2,631.54 | 2,362.733 | 2,696.36 | 2,480.35 | 3,034.26 | 1,945.014 | 2,121.285 | 2,000.43 | 2,125.827 | 2,757.281 | 3,144.338 | 1,354.878 | 2,035.737 | 1,118.484 | 2,221.605 | 1,693.861 | 1,744.171 | 1,002.877 | 1,259.729 | 1,108.44 | 1,192.863 | 650.207 | 1,022.012 | 1,024.579 | 1,020.258 | 826.973 | 1,845.163 | 709.604 | 726.507 | 606.747 | 1,564.547 | 492.398 | 530.731 | 429.178 | 544.754 | 474.834 | 458.8 | 318.573 | -5,546.108 | 2,244.009 | 2,295.611 | 2,284.125 | -4,434.09 | 1,747.024 | 1,737.336 | 1,596.972 | 348.735 | -28.643 | -38.756 | 89.31 | 77.223 | 114.827 | 102.74 | 99.382 |
EBITDA Ratio
| 0.143 | 0.132 | 0.155 | 0.152 | 0.146 | 0.153 | 0.151 | 0.142 | 0.148 | 0.162 | 0.14 | 0.152 | 0.138 | 0.132 | 0.133 | 0.158 | 0.14 | 0.15 | 0.12 | 0.105 | 0.134 | 0.159 | 0.151 | 0.138 | 0.128 | 0.142 | 0.141 | 0.118 | 0.125 | -0.426 | 0.105 | 0.106 | 0.191 | 0.142 | 0.116 | 0.142 | 0.128 | 0.158 | 0.144 | 0.153 | 0.137 | 0.107 | 0.149 | 0.134 | 0.13 | 0.157 | 0.141 | 0.135 | 0.124 | 0.187 | 0.153 | 0.133 | 0.138 | 0.182 | 0.143 | 0.155 | 0.152 | 0.206 | 0.148 | 0.155 | 0.151 | 0.199 | 0.142 | 0.154 | 0.15 | 0.169 | 0.165 | 0.175 | 0.165 | 0.164 | 0.154 | 0.16 | 0.157 | 0.168 | 0.173 | 0.215 | 0.153 | 0.159 | 0.16 | 0.168 | 0.246 | 0.244 | 0.119 | 0.184 | 0.107 | 0.186 | 0.161 | 0.198 | 0.241 | 0.266 | 0.256 | 0.267 | 0.173 | 0.237 | 0.233 | 0.231 | 0.201 | 0.381 | 0.178 | 0.184 | 0.164 | 0.379 | 0.146 | 0.154 | 0.133 | 0.142 | 0.155 | 0.161 | 0.128 | -2.155 | 1 | 1 | 1 | -1.733 | 1 | 1 | 1 | 0.163 | -0.025 | -0.029 | 0.068 | 0.127 | 0.105 | 0.092 | 0.102 |