Investor Presentaiton
Financial Summary (Amounts in millions of Mexican Pesos)
FEMSA
2014
% Var
2015
% Var
2016
Total Revenues
263,449
2%
311,589
18%
399,507
% Var
28%
2017
% Var
2018
% Var
460,456
15%
469,744
2%
2019(1)
506,711
% Var
8%
2020(1)
% Var
Income from Operations
29,983
0%
33,735
13%
37,427
11%
41,439
11%
41,576
0%
47,152
13%
492,966
41,503
-3%
-12%
FEMSA
% of Revenues
CAPEX
% of Revenues
11%
-2%
11%
-5%
9%
-13%
9%
-4%
9%
9%
8%
Operative Cash Flow
40,945
3%
46,626
14%
54,987
18%
61,418
12%
60,458
-2%
75,440
25%
71,973 -5%
16%
1%
15%
-4%
14%
-8%
13%
-3%
13%
15%
15%
18,163
2%
18,885
4%
22,155
17%
25,180
14%
24,266
-4%
25,579
5%
20,893 -18%
% of Revenues
7%
0%
6%
-12%
6%
-8%
5%
-1%
5%
5%
4%
2014
Total Revenues
109,624
% Var
12%
2015
151,401
FEMSA
Income from Operations
8,680
10%
11,105
% Var
38%
28%
2016
209,166
13,310
% Var
38%
20%
2017
240,013
14,331
% Var
15%
8%
2018
266,133
% Var
11%
16,650
16%
% of Revenues
8%
-2%
7%
-7%
6%
-13%
6%
-6%
6%
Operative Cash Flow
11,756
11%
14,802
26%
18,306
24%
20,139
10%
23,157
15%
COMERCIO % of Revenues
% of Revenues
11%
-1%
10%
-9%
9%
-10%
8%
-4%
9%
CAPEX
5,191
-9%
6,276
21%
8,405
34%
9,628
15%
11,123
16%
5%
-19%
4%
-12%
4%
-3%
4%
0%
4%
2019(1)
291,584
21,041
7%
35,270
12%
12,609
4%
% Var
2020(1) % Var
10%
26%
280,741 -4%
15,489 -26%
6%
52% 31,260 -11%
11%
13%
9,150
-27%
3%
OXXO SSS %growth
2.7
13%
6.9
156%
7.0
1%
6.4
-9%
5.2
-17%
5.0
-5%
-5.4
-208%
Total Revenues
2014
147,298
% Var
-6%
2015
152,360
% Var
3%
2016
177,718
% Var
17%
2017
203,780
% Var
2018
% Var
2019 (1)
% Var
2020(¹)
% Var
15%
182,342
-11%
194,472
7%
183,615
-6%
Coca-Cola
FEMSA
% of Revenues
Income from Operations
20,743
-3%
22,645
9%
23,920
6%
26,175
9%
24,673
-6%
25,423
3%
25,243
-1%
% of Revenues
14%
2%
15%
6%
13%
-9%
13%
-5%
14%
13%
14%
Operative Cash Flow
28,385
-1%
31,233
10%
35,495
14%
39,546
11%
35,456
-10%
37,148
5%
37,345
1%
% of Revenues
19%
5%
20%
6%
20%
-3%
19%
-3%
19%
19%
20%
CAPEX
11,313
-3%
11,484
2%
12,391
8%
14,612
18%
11,069
-24%
11,465
4%
10,354
-10%
8%
2%
8%
-2%
7%
-7%
7%
3%
6%
6%
6%
Volume (mill UC)
3,417.3
7%
3,435.6
1%
3,334.0
-3%
3,318.1
0%
3,321.8
0%
3,369.2
1%
3,284.4
-3%
1) Includes the effects from IFRS-16
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