Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (MXN)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Soda and other Carbonated Drinks

          

Beverages - Mexico

7.48TCr 8.4TCr 9.44TCr 10TCr 10TCr

Total Assets

8.37TCr 8.21TCr 8.32TCr 8.96TCr 11TCr

Interest Expense

- - - - -770.4Cr

CAPEX

-333.19Cr -514.15Cr -725.8Cr -948.96Cr -914.44Cr

EBT

1.41TCr 1.48TCr 1.68TCr 1.82TCr 1.68TCr

EBITDA

1.89TCr 1.99TCr 2.27TCr 2.55TCr 2.52TCr

D&A

298.4Cr 302.36Cr 328.18Cr 346.36Cr 384.84Cr

Operating Income

1.6TCr 1.68TCr 2.02TCr 2.2TCr 2.09TCr

Beverages - United States

6.72TCr 7.51TCr 7.41TCr 8.28TCr 8.85TCr

Total Assets

10TCr 10TCr 9.35TCr 12TCr 11TCr

Interest Expense

- - - - -74Cr

CAPEX

-185.98Cr -169.35Cr -175.56Cr -258.01Cr -513.71Cr

EBT

611.87Cr 833.42Cr 966.42Cr 1.23TCr 1.3TCr

EBITDA

947.6Cr 1.1TCr 1.15TCr 1.37TCr 1.48TCr

D&A

239.32Cr 232.4Cr 180.35Cr 189.38Cr 205.76Cr

Operating Income

679.03Cr 873.12Cr 939.55Cr 1.18TCr 1.27TCr

Beverages - Peru

1.43TCr 1.63TCr 1.73TCr 1.83TCr 2.05TCr

Total Assets

3.85TCr 3.79TCr 3.45TCr 4.25TCr 4.14TCr

Interest Expense

- - - - -27Cr

CAPEX

-57Cr -89Cr -99Cr -121.46Cr -141.6Cr

EBT

155.8Cr 241.29Cr 312.61Cr 306.82Cr 358.22Cr

EBITDA

323.38Cr 369.32Cr 413.12Cr 431.88Cr 471.64Cr

D&A

114.5Cr 111.37Cr 101.04Cr 127.32Cr 127.35Cr

Operating Income

206.23Cr 255.16Cr 311.44Cr 302.37Cr 343.18Cr

Other businesses

1.13TCr 1.41TCr 1.45TCr 1.53TCr 1.78TCr

Total Assets

1.3TCr 1.31TCr 1.23TCr 1.5TCr 1.67TCr

Interest Expense

- - - - -24Cr

CAPEX

-35Cr -44Cr -87Cr -118.27Cr -91Cr

EBT

-103.18Cr 27Cr 57Cr 97Cr 78Cr

EBITDA

40Cr 114.15Cr 151.77Cr 179.06Cr 203.08Cr

D&A

133.29Cr 80Cr 82Cr 82Cr 112.42Cr

Operating Income

-101.01Cr 30Cr 67Cr 90Cr 84Cr

Beverages - Ecuador

1.13TCr 1.23TCr 1.18TCr 1.19TCr 1.21TCr

Total Assets

2.32TCr 2.16TCr 1.91TCr 2.36TCr 2.07TCr

Interest Expense

- - - - -23Cr

CAPEX

-62Cr -102.89Cr -101.14Cr -118.37Cr -108.25Cr

EBT

82Cr 89Cr 95Cr 91Cr 82Cr

EBITDA

205.2Cr 205.12Cr 203.43Cr 211.12Cr 226.24Cr

D&A

101.46Cr 101.87Cr 93Cr 102.42Cr 116.65Cr

Operating Income

93Cr 102.69Cr 109.46Cr 105.9Cr 102.32Cr

Beverages - Argentina

832.37Cr 1.01TCr 581.85Cr 1.02TCr 891.09Cr

Total Assets

1.06TCr 1.21TCr 648.4Cr 1.33TCr 1.13TCr

Interest Expense

- - - - -50Cr

CAPEX

-44Cr -57Cr -73Cr -60Cr -102.27Cr

EBT

50Cr 75Cr -15Cr -39Cr 9.24Cr

EBITDA

139.05Cr 181.49Cr 52Cr 125.28Cr 118.38Cr

D&A

63Cr 66Cr 39Cr 88Cr 74Cr

Operating Income

63Cr 114.22Cr 5.09Cr 32Cr 39Cr

Deletions

-158.63Cr -199.12Cr -213.47Cr -232.4Cr -241.49Cr

Total Assets

-1.43TCr -1.23TCr -1.02TCr -1.01TCr -1.67TCr

Bottled Water

          

Npsg

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (MXN)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Mexico

7.86TCr 8.93TCr 10TCr 11TCr 11TCr

Total Assets

4.32TCr 4.62TCr 5.07TCr 5.7TCr 6.16TCr

United States

7.17TCr 8.01TCr 7.85TCr 8.7TCr 9.53TCr

Total Assets

7.74TCr 7.26TCr 6.29TCr 7.72TCr 7.88TCr

Peru

1.47TCr 1.68TCr 1.8TCr 1.91TCr 2.14TCr

Total Assets

3.48TCr 3.39TCr 3.04TCr 3.63TCr 3.57TCr

Ecuador

1.24TCr 1.36TCr 1.3TCr 1.33TCr 1.35TCr

Total Assets

2.36TCr 2.25TCr 1.99TCr 2.46TCr 2.17TCr

Argentina

832.37Cr 1.01TCr 581.85Cr 1.02TCr 891.09Cr

Total Assets

714.43Cr 732.53Cr 430.18Cr 934.14Cr 821.48Cr