Coca Cola Femsa S.A.B. DE C.V. ADR (KOF)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,474,340 | 2,352,587 | 1,559,000 | 1,873,754 | 1,905,231 |
| Marketable Securities | N/A | N/A | 42,000 | N/A | N/A |
| Receivables | 1,045,292 | 1,009,918 | 1,503,000 | 930,621 | 817,876 |
| Inventories | 841,628 | 842,917 | 778,000 | 746,913 | 768,731 |
| Other current assets | 819,376 | 696,001 | 259,000 | 590,432 | 536,803 |
| TOTAL | $5,180,635 | $4,901,423 | $4,141,000 | $4,141,720 | $4,028,640 |
| Non-Current Assets | |||||
| PPE Net | 6,394,920 | 6,357,152 | 6,061,000 | 5,675,285 | 5,260,764 |
| Investments And Advances | 614,388 | 602,400 | 787,000 | 580,604 | 550,859 |
| Intangibles | 5,953,895 | 5,935,694 | 5,685,000 | 5,543,505 | 5,291,185 |
| Other Non-Current Assets | 1,191,058 | 1,157,574 | 795,000 | 989,046 | 969,622 |
| TOTAL | $14,154,260 | $14,052,820 | $13,328,000 | $12,788,440 | $12,072,430 |
| Total Assets | $19,334,890 | $18,954,300 | $17,469,000 | $16,930,210 | $16,101,020 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 777,803 | 277,388 | 441,000 | 194,931 | 192,632 |
| Accounts payable and accrued liabilities | 1,647,720 | 1,672,006 | 1,772,000 | 1,676,299 | 1,501,602 |
| Other current liabilities | 2,488,255 | 2,454,268 | 941,000 | 1,859,900 | 1,871,886 |
| TOTAL | $4,966,965 | $4,457,831 | $3,708,000 | $3,777,204 | $3,611,058 |
| Non-Current Liabilities | |||||
| Long Term Debt | 4,145,635 | 4,679,058 | 3,990,000 | 3,974,981 | 3,989,550 |
| Other Non-Current Liabilities | 1,504,775 | 1,438,204 | 915,881 | 1,141,663 | 1,065,245 |
| TOTAL | $5,667,257 | $6,139,567 | $5,208,000 | $5,129,478 | $5,064,593 |
| Total Liabilities | $10,634,170 | $10,597,400 | $8,914,000 | $8,906,735 | $8,675,650 |
| Shareholders' Equity | |||||
| Common Shares | N/A | N/A | 114,000 | N/A | N/A |
| Retained earnings | N/A | N/A | 6,406,000 | N/A | N/A |
| Other shareholders' equity | 8,700,728 | 8,356,903 | -496,000 | 8,023,478 | 7,425,367 |
| TOTAL | $8,700,728 | $8,356,903 | $8,554,000 | $8,023,478 | $7,425,367 |
| Total Liabilities And Equity | $19,334,898 | $18,954,303 | $17,468,000 | $16,930,213 | $16,101,017 |