Fomento Economico Mexicano S.A.B. DE C.V. ADR (FMX)
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Fiscal Year End Date: 12/31
| 09-2024 | 06-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,240,233 | 7,042,882 | 9,770,000 | 9,401,901 | 8,716,344 |
| Marketable Securities | 1,289,385 | 2,783,710 | 2,580,000 | 1,104,024 | 611,054 |
| Receivables | 2,194,874 | 2,305,152 | 3,527,000 | 2,654,814 | 2,681,425 |
| Inventories | 3,341,746 | 3,350,602 | 3,445,000 | 3,268,825 | 3,314,326 |
| Other current assets | 2,902,252 | 4,891,434 | 1,754,000 | 5,747,076 | 2,454,571 |
| TOTAL | $17,968,490 | $20,373,780 | $21,076,000 | $22,176,640 | $17,777,720 |
| Non-Current Assets | |||||
| PPE Net | 8,590,272 | 8,725,520 | 8,375,000 | 8,111,412 | 7,554,742 |
| Investments And Advances | 1,941,642 | 1,592,042 | 2,421,000 | 637,334 | 610,205 |
| Intangibles | 7,779,633 | 8,252,994 | 8,475,000 | 8,973,594 | 4,746,703 |
| Other Non-Current Assets | 8,679,623 | 8,639,854 | 7,340,000 | 8,045,080 | 13,515,340 |
| TOTAL | $26,991,170 | $27,210,410 | $26,611,000 | $25,767,420 | $26,426,990 |
| Total Assets | $44,959,660 | $47,584,190 | $47,687,000 | $47,944,060 | $44,204,710 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 437,959 | 345,448 | 500,000 | 527,283 | 483,364 |
| Accounts payable and accrued liabilities | 0 | 0 | 6,408,000 | 0 | 0 |
| Accrued Expenses | 97,389 | 91,524 | 99,000 | 103,722 | 88,522 |
| Other current liabilities | 696,376 | 745,184 | 2,489,000 | 575,921 | 8,829,034 |
| TOTAL | $11,077,310 | $11,856,650 | $10,792,000 | $11,510,450 | $10,077,520 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,289,303 | 7,629,436 | 7,596,000 | 7,755,710 | 7,388,960 |
| Other Non-Current Liabilities | 6,459,037 | 6,734,440 | 6,274,720 | 6,473,362 | 6,109,231 |
| TOTAL | $13,925,290 | $14,542,400 | $14,503,000 | $14,405,810 | $13,654,520 |
| Total Liabilities | $25,002,600 | $26,399,050 | $25,295,000 | $25,916,260 | $23,732,040 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 198,000 | N/A | N/A |
| Retained earnings | N/A | N/A | 18,027,000 | N/A | N/A |
| Other shareholders' equity | 19,957,050 | 21,185,140 | 3,126,000 | 22,027,800 | 20,472,670 |
| TOTAL | $19,957,050 | $21,185,140 | $22,392,000 | $22,027,800 | $20,472,670 |
| Total Liabilities And Equity | $44,959,650 | $47,584,190 | $47,687,000 | $47,944,060 | $44,204,710 |