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Fiscal year ends in December. MXN in millions except per share dat2012-12 2013-12
Revenue 147739 156011
Cost of revenue 79109 83076
Gross profit 68630 72935
Operating expenses
Sales, General and administrative 46440 51315
Other operating expenses
Total operating expenses 46440 51315
Operating income 22190 21620
Interest Expense 1955 3341
Other income (expense) -243 -766
Income before taxes 19992 17513
Provision for income taxes 6274 5731
Other income 180
Net income from continuing operations 13898 11782
Other -565 -239
Net income 13333 11543
Net income available to common shareholders 13333 11543
Earnings per share
Basic 66.2 56.1
Diluted 66.2 56.1
Weighted average shares outstanding
Basic 202 206
Diluted 202 206
EBITDA 27639 27986
2013-12 2014-12
Net sales 155,175 146,948
Other operating revenues 836 350
Total revenues 156,011 147,298
Cost of goods sold 83,076 78,916
Gross profit 72,935 68,382
Administrative expenses 6,487 6,385
Seling expenses 44,828 40,465
Other income 478 1,001
Other expenses 1,101 1,159
Interest Expense 3,341 5,546
Interest income 654 379
Foreign exchange (loss) gain, net -739 -968
Loss on monetary position for subsidiaries in hyperinflationary
393 312
economies
Market value gain on financil instruments 46 25
Income before income taxes and share of the profit of associates
and joint ventures accounted for using the equity method 17,224 14,952
Income taxes 5,731 3,861
Share of the profit of associates and joint ventures accounted for
using the equity method, net of taxes 289 -125
Consolidated net income 11,782 10,966
Attributable to:
Equity holders of the parent 11,543 10,542
Non-controlling interest 239 424
Consolidated net income 11,782 10,966
2015-12
151,914
446
152,360
80,330
72,030
6,405
41,879
620
2,368
6,337
414
1,459
33
142
14,725
4,551
155
10,329
10,235
94
10,329
4.94