COCA-COLA FEMSA, S.A.B. DE C.V. ( BMV: KOF )

Datos de la empresa

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Apertura .00
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Volumen .00
Valor de Capitalización 194,810.20

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Libro Trimestral de Empresas e Industrias

TACC 5AD% A/AD% T/TBalance General2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
9.6%9.6%3.4%Activo Total232,133220,084209,374215,318219,092213,344218,473232,265240,162
3.8%20.9%11.6%    Activo Circulante49,59739,51434,97535,69939,37142,85444,41042,65647,586
-2.1%12.1%27.0%      Efectivo e Inversones Temporales22,79213,42913,79414,03317,94216,22518,31415,82720,105
-3.8%19.1%14.9%      Clientes y Doctos. por Cobrar5,7587,3184,7484,8945,0026,9935,4275,1855,957
16.7%31.0%-0.6%        Otros21,04718,76816,43316,77216,42719,63620,66921,64421,524
103.6%7.2%1.6%    Activo de Largo Plazo182,536180,570174,399179,619179,721170,490174,064189,610192,576
6.8%16.0%3.2%    Propiedad Planta y Equipo (neto)54,14752,36348,57950,50649,45051,27651,07755,58357,385
9.7%9.4%0.0%    Activo Diferido103,683100,55094,76997,20692,26692,09094,001100,959100,985
-342.9%11.8%1.2%    Otros Activos- 157,830- 152,913- 143,348- 147,712- 141,716- 143,366- 145,078- 156,542- 158,370
16.3%7.9%3.8%Pasivo Total110,285105,964106,220106,673112,267103,008112,029116,775121,167
7.0%10.8%10.8%    Pasivo Circulante37,85129,43530,38129,95133,61830,92836,92133,61637,261
6.5%87.5%-2.7%    Pasivo a Largo Plazo72,43476,52975,83976,72278,64972,08075,10883,15983,905
-2.1%2.3%1.6%      En moneda Extranjera55,17759,55359,69262,89264,99758,602-58,47559,564
7.3%32.0%1.3%      En moneda Nacional17,25716,97616,14713,83013,65213,47775,10824,68424,341
-2.6%0.8%1.6%    Créditos Diferidos1,0071,1248981,0218951,1401,6771,0771,175
-2.3%-2.9%-1.1%    Otros Pasivos8,1798,2286,8077,3186,8916,7499,15913,27512,923
0.00.9%1.7%Capital Contable Consolidado83,18384,01978,84682,30883,30685,73180,64883,83685,192
0.0%0.0%0.0%    Capital Minoritario4,4924,5614,1314,3753,8294,0454,3154,9865,053
22.4%-3.9%1.8%    Capital Mayoritario78,69179,45874,71577,93279,47781,68676,33378,85080,138
22.4%-3.9%1.8%Deuda Total64,97468,42769,52572,09176,49467,71168,23172,20173,486
0.00.00.00000000000
TACC 5AD% A/AD% T/TResultados Trimestrales2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
2.1%10.3%7.0%Ventas Netas43,09322,68935,44338,24739,07341,83937,28140,26043,086
2.8%17.5%10.9%- Costo de Ventas22,89712,66419,19519,94520,43421,93820,28221,65624,013
1.2%2.3%2.5%= Resultado Bruto20,19610,02616,24818,30318,63919,90117,00018,60419,073
2.2%3.7%5.8%- Gastos Operativos14,1815,96311,60412,42412,98613,09912,09312,73213,465
-1.1%-0.8%-4.5%= Resultado Operativo6,0164,0634,6445,8795,6536,8024,9065,8725,608
36.1%-27.6%-36.7%- Resultado Integral de Financiamiento2,1231,4821,4241,6382,3591,9591,2762,7021,709
37.5%-27.6%-36.7%    Interés Pagado (neto)2,1231,4821,4241,6382,3591,9591,2762,7021,709
-210.5%-56.0%-66.5%    RECAM (neto)- 396- 663- 188- 292- 954- 46- 161- 1,256- 420
-100.0%0.00.0      REPOMO---------
0.0%-56.0%-66.5%    Otros Gastos Financieros- 396- 663- 188- 292- 954- 46- 161- 1,256- 420
-6.8%18.4%23.0%= Resultado después RIF3,8922,5813,2204,2413,2944,8433,6303,1703,899
17.2%972.5%534.1%- Otras Operaciones Financieras- 332- 177- 1261521383352522341,483
-13.1%-23.4%-17.7%= Resultado antes de Impuestos4,2242,7583,3474,0893,1554,5083,3782,9372,416
-21.0%-39.6%-15.1%- Provision para Impuestos y P.T.U.5805441,0171,2731,0691,259880761646
-13.1%-15.2%-18.6%= Resultado después de Impuestos3,6442,2142,3302,8162,0863,2492,4982,1751,770
-7.5%3.5%-0.7%= Resultado Neto3,6442,2142,3302,8162,0863,2492,4982,1752,160
-39.1%82.4%-85.7%- Participacion Minoritaria178171683011- 138814321
-6.2%3.1%5.3%= Resultado Neto Mayoritario3,4672,0432,2622,7872,0753,2622,4102,0322,139
2.1%-0.3%4.1%UAIIDA8,2644,9236,5567,7248,3069,1067,0397,9598,285
-1.7%16.5%53.5%Utilidad en Efectivo5,3192,2403,9874,3403,7745,5194,3812,8634,396
0.00.00.00000000000
TACCD% A/AD% T/TCrecimiento A/A2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
0.00.00.0Ventas Netas1.9%-52.3%-13.9%-16.3%-9.3%84.4%5.2%5.3%10.3%
0.00.00.0Resultado Operativo6.4%-43.5%-9.2%-6.7%-6.0%67.4%5.6%-0.1%-0.8%
0.00.00.0Resultado Neto5.8%-38.6%-7.9%-5.8%-40.1%59.7%6.5%-27.1%3.1%
0.00.00.0UAIIDA8.4%-47.1%-8.9%-14.5%0.5%85.0%7.4%3.0%-0.3%
0.00.00.0Utilidad en Efectivo5.0%-55.2%-11.0%-25.2%-29.0%146.4%9.9%-34.0%16.5%
0.00.00.00000000000
TACCD% A/AD% T/TResultados 12 Meses2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
3.5%19.9%2.5%Ventas Netas177,516152,651146,930139,473135,453154,603156,441158,454162,467
1.0%14.6%-0.2%Resultado Operativo24,61921,49721,02620,60120,23822,97823,24023,23323,188
-4.9%7.4%0.7%Resultado Neto12,21110,92510,73110,5589,16710,38510,5339,7789,843
3.4%17.7%-0.1%UAIIDA33,79929,41628,77627,46827,50931,69332,17532,41032,389
-1.4%19.7%3.8%Utilidad en Efectivo20,60517,84217,34815,88614,34117,62018,01516,53717,159
0.00.00.00000000000
MEDD% A/AD% T/TIndicadores y Razones2014-III2014-IV2015-I2015-II2015-III2015-IV2016-I2016-II2016-III
0.00.00.00000000000
35.8%-16.3%-1111.3%Tasa Efectiva de Impuestos30.1%21.9%39.1%32.1%74.6%26.1%21.0%-6.2%62.5%
6.1-83.5%-5.2%VE / UAIIDA8.69.89.710.51091.61.71.6
12.1-100.0%ndP / U19.920.5820.1620.9422.9722.31---
10.5-100.0%ndP / UE12.1213.1112.9614.515.1313.27---
2.0-100.0%ndP / VL3.273.052.912.972.792.98---
0.00.00.00000000000
15.2%-1.5-1.6Margen Operativo ¹14.0%17.9%13.1%15.4%14.5%16.3%13.2%14.6%13.0%
19.6%-2.0-0.5Margen UAIIDA ¹19.2%21.7%18.5%20.2%21.3%21.8%18.9%19.8%19.2%
7.5%-0.3-0.4Margen Neto ¹8.5%9.8%6.6%7.4%5.3%7.8%6.7%5.4%5.0%
15.4%-0.7-0.4Margen Operativo 12M ¹13.9%14.1%14.3%14.8%14.9%14.9%14.9%14.7%14.3%
19.6%-0.4-0.5Margen UAIIDA 12M ¹19.0%19.3%19.6%19.7%20.3%20.5%20.6%20.5%19.9%
7.3%-0.7-0.1Margen Neto 12M ¹6.9%7.2%7.3%7.6%6.8%6.7%6.7%6.2%6.1%
0.00.00.00000000000
10.949.0%-0.5%Rotación de Inventarios10.39.39.39.39.310.510.410.210.2
0.44-7.6-4.6PCC -Neto / Capital Consolidado ¹0.50.70.70.70.70.60.60.70.6
0.480.2-0.2Pasivo Total / Activo Total ¹0.50.50.50.50.50.50.50.50.5
6.24-4.8%2.9%(UAIIDA + Int. Ganados) / Int. Pagados4.34.24.243.84.14.13.63.7
10.2%3.2-0.4Costo de la Deuda ¹12.3%10.3%10.0%9.5%9.5%11.7%11.9%13.0%12.6%
19.3%0.00.0ROIC ¹13.5%12.6%12.8%11.9%12.7%13.6%000
14.8%0.70.1ROE ¹16.0%14.2%13.9%13.6%11.8%13.2%13.4%12.4%12.4%
7.9%10.6-0.4WACC4.5%3.9%4.3%4.3%2.0%2.1%11.9%13.0%12.6%
8.3%0.00.0Tasa de Creación de Valor Económico (TCVE)9.1%8.7%8.5%7.6%10.7%11.4%000
0.00.00.00000000000
0.00.00.0Acciones en Circulación (millones)2,072.92,072.92,072.92,072.92,072.92,072.92,072.92,072.92,072.9
1.0%0.00.0Inflación del Trimestre1.08%1.86%0.51%-0.59%0.73%1.48%0.97%-0.65%1.16%
13.170.00.0Tipo de Cambio Cierre (P$/US$)13.4314.7415.2615.6916.9117.2517.2418.4619.38

TACC desde 1992-III
(1) Cambio es la diferencia en puntos base