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Financial Highlights

Millions of pesos 2014 1 2014 2013 % Change 2012 % Change 2011 2
Total Revenues 17,861 263,449 258,097 2.1% 238,309 8.3% 201,540
Income from Operations 3 2,033 29,983 29,857 0.4% 29,227 2.2% 24,484
Consolidated Net Income 1,534 22,630 22,155 2.1% 28,051 -21.0% 20,901
Controlling Interest 6 1,132 16,701 15,922 4.9% 20,707 -23.1% 15,332
Non-Controlling Interest 402 5,929 6,233 -4.9% 7,344 -15.1% 5,569
Total Assets 25,503 376,173 359,192 4.7% 295,942 21.4% 263,362
Total Liabilities 9,902 146,051 136,642 6.9% 85,781 59.3% 71,191
Total Equity 15,601 230,122 222,550 3.4% 210,161 5.9% 192,171
Capital Expenditures 1,231 18,163 17,882 1.6% 15,560 14.9% 12,609
Controlling Interest Book Value per Share 4 0.65 9.53 8.91 7.0% 8.68 2.7% 8.06
Net Controlling Interest Income per Share 4 0.06 0.93 0.89 4.9% 1.16 -23.1% 0.86
Headcount 5   216,740 209,232 3.6% 182,260 14.8% 168,370
  1. U.S. dollar figures are converted from Mexican pesos using the noon-buying rate published by U.S. Federal Reserve Board, which was Ps. 14.7500 per US$1.00 as of December 31, 2014.
  2. 2011 figures were restated for comparison with 2014, 2013 and 2012 as a result of transition to International Financial Reporting Standards (IFRS).
  3. Company’s key performance indicator.
  4. Data based on outstanding shares of 17,891,131,350.
  5. Includes headcount from Coca-Cola FEMSA, FEMSA Comercio and Other Business of FEMSA.
  6. Represent de net income that is assigned to the controling shareholders of the entity.

FEMSA Consolidated

Total Assets

millions of Mexican pesos

Total Revenues

millions of Mexican pesos

Income From Operations

millions of Mexican pesos
Coca-Cola FEMSA
FEMSA Comercio
Others (Includes other companies and our 20% economic interest in Heineken)
Coca-Cola FEMSA

 
Headcount

thousands

 
Total Revenues

billions of Mexican pesos

Income from Operations1

billions of Mexican pesos

 
EBITDA2

billions of Mexican pesos

 
Total Assets

billions of Mexican pesos
FEMSA Comercio

 
Headcount

thousands

 
Total Revenues

billions of Mexican pesos

Income from Operations1

billions of Mexican pesos

 
EBITDA2

billions of Mexican pesos

 
Total Assets

billions of Mexican pesos


1 Company’s key performance indicator.
2 EBITDA equals Income from Operations plus Depreciation, Amortization and other non-cash items.