Dec'04 | Dec'05 | Dec'06 | Dec'07 | Dec'08 | Dec'09 | Dec'10 | Dec'11 | Dec'12 | Dec'13 | Dec'14 | Dec'15 | Dec'16 | Dec'17 | Dec'18 | Dec'19 | Dec'20 | Dec'21 | Dec'22 | Dec'23 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
% growth | 8,325.4 0.0% | 9,695.7 16.5% | 11,594.1 19.6% | 13,496.1 16.4% | 15,194.4 12.6% | 14,610.9 (3.8%) | 13,432.0 (8.1%) | 16,377.4 21.9% | 18,117.1 10.6% | 20,224.0 11.6% | 11,068.2 (45.3%) | 19,633.8 77.4% | 21,388.2 8.9% | 24,381.4 14.0% | 24,435.8 0.2% | 26,310.2 7.7% | 23,092.2 (12.2%) | 27,415.6 18.7% | 33,460.8 22.0% | 39,620.5 18.4% |
Cost of Goods Sold (COGS) | 4,427.7 | 5,160.4 | 6,230.5 | 7,298.9 | 8,174.9 | 7,874.9 | 7,814.7 | 9,518.6 | 10,415.9 | 11,631.7 | 5,929.8 | 11,872.1 | 13,453.9 | 15,365.6 | 15,316.6 | 16,367.8 | 14,208.2 | 16,882.7 | 20,951.9 | 23,860.8 |
% margin | 3,897.7 46.8% | 4,535.3 46.8% | 5,363.6 46.3% | 6,197.2 45.9% | 7,019.5 46.2% | 6,736.1 46.1% | 5,617.3 41.8% | 6,858.9 41.9% | 7,701.2 42.5% | 8,592.3 42.5% | 5,138.3 46.4% | 7,761.7 39.5% | 7,934.3 37.1% | 9,015.8 37.0% | 9,119.3 37.3% | 9,942.4 37.8% | 8,884.0 38.5% | 10,533.0 38.4% | 12,508.9 37.4% | 15,759.7 39.8% |
Operating Expenses | 2,680.3 | 3,103.9 | 3,768.9 | 4,407.3 | 4,968.2 | 4,733.0 | 3,834.1 | 4,688.8 | 5,479.3 | 6,252.8 | 3,520.4 | 5,563.4 | 5,930.6 | 6,821.6 | 6,820.4 | 7,494.1 | 6,939.8 | 7,970.5 | 9,555.7 | 12,525.6 |
Research & Development Expenses (R&D) | 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, General & Administrative Expenses (SG&A) | 2,680.3 | 3,103.9 | 3,768.9 | 4,407.3 | 4,106.3 | 4,733.0 | 3,834.1 | 4,688.8 | 5,446.2 | 6,232.4 | 5,958.0 | 5,564.1 | 5,903.8 | 6,776.0 | 6,731.5 | 7,362.8 | 6,857.5 | 7,949.7 | 9,534.5 | 12,463.0 |
% margin | 1,217.3 14.6% | 1,431.4 14.8% | 1,594.8 13.8% | 1,789.9 13.3% | 2,051.3 13.5% | 2,003.1 13.7% | 1,783.2 13.3% | 2,170.1 13.3% | 2,221.9 12.3% | 2,339.5 11.6% | 1,558.7 14.1% | 2,198.3 11.2% | 2,003.7 9.4% | 2,194.2 9.0% | 2,298.9 9.4% | 1,187.9 4.5% | 375.6 1.6% | 1,425.0 5.2% | 1,560.1 4.7% | 3,234.1 8.2% |
Interest Income | 47.9 | 58.6 | 64.8 | 70.3 | 54.1 | 41.9 | 87.4 | 80.6 | 59.5 | 96.0 | 28.5 | 64.5 | 69.5 | 82.9 | 147.3 | 164.5 | 98.4 | 72.2 | 191.0 | 992.9 |
Interest Expense | 333.5 | 415.1 | 370.5 | 416.5 | 445.8 | 385.4 | 258.4 | 236.7 | 190.5 | 339.4 | 416.7 | 285.3 | 516.4 | 589.0 | 735.6 | 733.8 | 820.5 | 834.8 | 810.9 | 969.4 |
Pre-tax Income | 1,031.8 | 1,165.9 | 1,284.0 | 1,544.5 | 1,219.5 | 1,408.2 | 1,870.5 | 2,288.4 | 2,736.9 | 2,343.8 | 1,155.3 | 1,585.6 | 1,877.2 | 2,530.5 | 1,987.0 | 1,666.1 | 887.0 | 2,034.3 | 2,081.2 | 3,237.0 |
% effective tax rate | 212.2 20.6% | 421.0 36.1% | 440.7 34.3% | 452.7 29.3% | 380.4 31.2% | 289.8 20.6% | 448.9 24.0% | 620.0 27.1% | 604.3 22.1% | 607.7 25.9% | 290.1 25.1% | 499.8 31.5% | 422.3 22.5% | 560.4 22.1% | 502.2 25.3% | 544.0 32.6% | 694.2 78.3% | 703.7 34.6% | 673.3 32.4% | 731.4 22.6% |
% margin | 516.7 6.2% | 509.6 5.3% | 607.3 5.2% | 778.5 5.8% | 839.0 5.5% | 734.7 5.0% | 3,185.9 23.7% | 1,220.6 7.5% | 1,574.2 8.7% | 1,247.6 6.2% | 833.3 7.5% | 1,114.2 5.7% | 1,131.8 5.3% | 2,245.5 9.2% | 1,190.8 4.9% | 1,074.8 4.1% | 192.9 0.8% | 1,404.4 5.1% | 1,188.4 3.6% | 3,703.8 9.3% |
EPS | 0.06 | 0.06 | 0.07 | 0.08 | 0.34 | 0.08 | 1.78 | 0.68 | 0.88 | 0.70 | 0.47 | 0.11 | 0.63 | 1.25 | 0.67 | 0.60 | 0.11 | 0.78 | 0.69 | 0.53 |
Diluted EPS | 0.06 | 0.06 | 0.07 | 0.08 | 0.34 | 0.08 | 1.78 | 0.68 | 0.88 | 0.70 | 0.47 | 0.11 | 0.63 | 1.25 | 0.67 | 0.60 | 0.11 | 0.78 | 0.69 | 1.04 |
% margin | 1,824.8 21.9% | 2,105.4 21.7% | 2,358.4 20.3% | 2,718.2 20.1% | 2,394.9 15.8% | 1,924.9 13.2% | 1,865.6 13.9% | 2,550.9 15.6% | 2,847.5 15.7% | 3,056.2 15.1% | 3,008.4 27.2% | 2,811.7 14.3% | 2,565.8 12.0% | 2,857.1 11.7% | 3,032.2 12.4% | 3,599.0 13.7% | 1,689.5 7.3% | 2,804.3 10.2% | 3,077.4 9.2% | 6,147.2 15.5% |
The Fomento Económico Mexicano, S.A.B. de C.V. (FMX) revenue is $39.6B, reflecting a year-over-year (YoY) growth of +4.4% YoY.
The Fomento Económico Mexicano, S.A.B. de C.V. (FMX) Net Income is $3,703.8M, showcasing a YoY growth of +174.7% YoY.