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KOF Stock Annual Income Statement. Download in Excel

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Financials

KOF Income Statement

Annual
Invalid dateDec-22Dec-23
AllowancesForConstruction2,456 M
Basic EPS from continuing operations1.16
Basic EPS total1.131.16
Basic weighted shares outstanding34,736 M16,807 M
Cost of sales126,440 M134,228 M
Depreciation-660 M
Depreciation unreconciled-10,425 M
DepreciationAndAmortization-10,425 M
Diluted EPS total1.131.16
Diluted normalized net income/share1.16
Diluted weighted shares outstanding34,736 M16,807 M
Dividends paid per share1.630.72
Earnings from equity interest386 M215 M
EarningsFromEquityInterestNetOfTax386 M215 M
GainOnSaleOfBusiness19,034 M93 M
GainOnSaleOfPPE324 M178 M
GeneralAndAdministrativeExpense11,263 M12,820 M
Gross operating profit100,300 M110,860 M
Income before tax25,787 M29,007 M
Income taxes6,547 M8,781 M
Interest income2,411 M3,188 M
InterestExpenseNonOperating4,236 M5,016 M
MinorityInterests-592 M-690 M
MiscOtherSpecialCharges1,473 M1,803 M
Net income from total operations19,034 M19,536 M
NetIncomeCommonStockholders19,034 M19,536 M
NetIncomeContinuousOperations19,626 M20,226 M
NetNonOperatingInterestIncomeExpense2,383 M-3,914 M
Normalized income21,049 M
Operating income31,319 M31,509 M
Operating income before depreciation (EBITDA)40,448 M45,441 M
OperatingExpense69,663 M79,351 M
Other income net-2,467 M-2,458 M
OtherCostofRevenue134,228 M
OtherGandA11,263 M12,820 M
OtherOperatingExpenses-533 M3,253 M
SalariesAndWages-35,807 M
Selling Gen & administrative expense68,981 M76,098 M
SellingAndMarketingExpense57,718 M63,278 M
SellingExpense57,718 M
Special income/charges80 M
Total Income available for interest expense (EBIT)30,023 M34,023 M
Total common shares outstanding16,807 M
Total net income19,034 M19,536 M
Total ordinary shares210 M210 M
Total revenues226,740 M245,088 M
TotalExpenses196,103 M213,579 M
TotalRevenue226,740 M245,088 M
WriteDown-80 M
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