Fomento Economico Mexicano S.A.B. DE C.V. ADR (FMX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,770,000 | 9,401,901 | 8,716,344 | 5,356,087 | 4,280,000 |
| Marketable Securities | 2,580,000 | 1,104,024 | 611,054 | 627,066 | 586,000 |
| Receivables | 3,527,000 | 2,654,814 | 2,681,425 | 2,196,314 | 3,328,000 |
| Inventories | 3,445,000 | 3,268,825 | 3,314,326 | 3,286,323 | 3,192,000 |
| Other current assets | 1,754,000 | 5,747,076 | 2,454,571 | 6,442,770 | 230,000 |
| TOTAL | $21,076,000 | $22,176,640 | $17,777,720 | $17,908,560 | $11,616,000 |
| Non-Current Assets | |||||
| PPE Net | 8,375,000 | 8,111,412 | 7,554,742 | 7,048,454 | 6,873,000 |
| Investments And Advances | 2,421,000 | 637,334 | 610,205 | 768,570 | 6,538,000 |
| Intangibles | 8,475,000 | 8,973,594 | 4,746,703 | 4,487,928 | 9,785,000 |
| Other Non-Current Assets | 7,340,000 | 8,045,080 | 13,515,340 | 13,239,578 | 6,161,000 |
| TOTAL | $26,611,000 | $25,767,420 | $26,426,990 | $25,544,530 | $29,357,000 |
| Total Assets | $47,687,000 | $47,944,060 | $44,204,710 | $43,453,090 | $40,973,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 500,000 | 527,283 | 483,364 | 891,422 | 941,000 |
| Accounts payable and accrued liabilities | 6,408,000 | 0 | 0 | 0 | 5,654,000 |
| Accrued Expenses | 99,000 | 103,722 | 88,522 | 114,758 | 106,000 |
| Other current liabilities | 2,489,000 | 575,921 | 8,829,034 | N/A | 896,000 |
| TOTAL | $10,792,000 | $11,510,450 | $10,077,520 | $10,110,570 | $9,073,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,596,000 | 7,755,710 | 7,388,960 | 7,422,796 | 8,894,000 |
| Other Non-Current Liabilities | 6,274,720 | 6,473,362 | 6,109,231 | 6,441,970 | 4,984,760 |
| TOTAL | $14,503,000 | $14,405,810 | $13,654,520 | $13,985,420 | $14,572,000 |
| Total Liabilities | $25,295,000 | $25,916,260 | $23,732,040 | $24,095,990 | $23,645,000 |
| Shareholders' Equity | |||||
| Common Shares | 198,000 | N/A | N/A | N/A | 172,000 |
| Retained earnings | 18,027,000 | N/A | N/A | N/A | 12,884,000 |
| Other shareholders' equity | 3,126,000 | 22,027,800 | 20,472,670 | 19,357,100 | 3,363,000 |
| TOTAL | $22,392,000 | $22,027,800 | $20,472,670 | $19,357,100 | $17,328,000 |
| Total Liabilities And Equity | $47,687,000 | $47,944,060 | $44,204,710 | $43,453,090 | $40,973,000 |