Mexican Economic Development Balance Sheet (2009-2025) | FMX

Balance Sheet Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Jun2019 Dec2019 Dec2020 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 0.89B0.85B0.67B1.11B1.03B0.75B0.88B2.19B1.12B1.52B0.89B0.88B0.68B0.85B2.82B1.12B1.84B2.09B2.56B0.90B0.88B1.75B1.01B0.87B1.07B2.20B0.64B1.30B1.13B5.11B1.04B5.02B0.97B3.14B70.47B3.41B5.23B4.70B4.55B5.29B5.00B4.24B5.36B8.71B9.41B9.41B8.24B7.07B8.24B1.63B5.35B6.65B1.87B
Short-term Investments 0.01B-0.30B-0.01B-0.01B-0.22B-0.41B0.01B-0.01B0.00B0.02B-0.01B-0.09B-0.31B0.00B-0.08B-0.00B-0.12B-0.01B0.13B-0.00B0.02B0.14B0.11B-0.00B1.56B-0.01B0.64B0.03B1.18B1.16B0.00B0.00B0.58B0.63B0.61B1.10B1.52B2.55B2.79B1.29B2.16B2.96B1.66B1.36B
Cash & Current Investments 0.90B0.85B0.38B1.10B1.02B0.53B0.47B2.19B1.11B0.00B1.54B0.89B0.79B0.37B0.85B2.75B1.12B1.84B1.98B-0.01B2.68B0.89B0.88B1.77B1.01B0.87B1.07B2.34B0.64B1.30B1.13B5.22B1.04B5.01B0.97B4.70B4.36B4.05B5.27B5.88B5.70B5.29B5.00B4.82B5.98B9.32B10.51B10.93B10.78B9.86B9.53B3.79B8.31B8.32B3.23B
Receivables - Net 0.64B0.30B0.34B0.53B0.35B0.33B0.37B0.62B0.43B0.49B0.77B0.51B0.51B0.59B0.84B0.57B0.58B0.98B1.00B0.47B0.50B1.07B0.47B0.49B0.51B1.32B0.57B0.56B0.68B1.70B0.70B0.71B0.66B1.42B1.36B1.54B1.37B1.63B1.66B1.87B2.00B2.31B2.20B2.68B2.66B2.22B2.54B2.31B2.20B0.93B2.05B2.16B0.93B
Receivables - Other 0.09B0.13B0.13B0.17B0.13B0.15B0.32B0.37B0.37B
Receivables 0.64B0.30B0.34B0.53B0.35B0.33B0.37B0.62B0.43B0.49B0.77B0.51B0.51B0.59B0.84B0.57B0.58B0.98B1.00B0.47B0.50B1.07B0.47B0.49B0.51B1.42B0.57B0.56B0.68B1.83B0.70B0.71B0.66B1.56B1.37B1.71B1.50B1.79B1.66B1.87B2.00B2.64B2.20B2.68B2.66B2.59B2.54B2.31B2.20B1.29B2.05B2.16B0.93B
Raw Materials 0.26B0.27B0.27B0.28B0.23B0.30B
Work In Process 0.01B0.01B0.01B0.01B0.01B0.05B
Finished Goods 1.15B1.36B1.37B1.71B1.78B1.97B
Inventory 11.12B11.91B14.42B1.80B2.13B2.14B2.45B3.16B3.32B3.36B
Current Deferred Tax Assets 0.09B0.10B
Prepaid Assets 0.47B0.17B0.18B0.10B0.16B0.18B0.18B0.08B0.22B0.19B0.12B0.28B0.37B0.32B0.10B0.46B0.56B0.15B0.13B0.42B0.39B0.22B0.52B0.50B0.45B0.47B0.53B0.51B0.59B0.42B0.55B0.43B0.47B0.17B0.20B20.70B1.16B1.27B1.63B1.68B1.79B1.82B2.45B2.54B2.36B2.02B3.26B1.55B0.48B2.09B52.26B0.59B
Current Assets 2.89B1.69B1.58B3.96B2.02B1.66B1.83B4.16B2.22B2.68B4.40B2.26B2.14B2.38B5.83B2.73B3.62B5.65B5.70B2.27B2.25B5.17B2.45B2.34B2.54B5.96B2.41B2.97B3.03B9.55B2.95B2.95B4.16B8.97B9.23B8.96B9.79B11.13B11.21B11.53B11.41B11.51B17.91B17.76B22.19B20.30B20.16B20.44B17.98B3.75B16.33B16.57B4.14B
Non-Current Assets
Property, Plant & Equipment (Net) 4.61B2.15B2.29B2.39B2.22B2.36B2.46B3.39B2.61B2.80B4.00B2.85B2.90B2.97B4.76B3.16B3.53B5.68B5.45B3.15B3.18B7.44B2.82B3.04B3.06B8.26B3.93B3.85B4.24B9.85B3.81B3.75B3.08B8.74B5.77B9.78B9.57B9.83B5.80B5.91B6.00B6.81B7.05B7.55B8.12B8.07B10.46B8.75B8.59B4.96B8.91B9.34B5.67B
Long-Term Investments 0.14B13.405.76B6.48B7.55B7.36B1.15B1.15B6.67B1.08B1.18B1.17B6.50B0.54B0.59B0.63B5.06B0.64B0.59B0.57B4.77B4.94B5.06B4.78B5.18B101.02B5.27B1.50B0.51B27.09B0.58B
Goodwill 1.00B0.97B1.05B0.99B0.92B0.09B0.10B
Intangibles 4.67B5.08B5.33B3.98B5.47B4.23B4.62B5.25B7.94B7.32B6.60B7.89B8.36B7.63B7.71B7.97B8.00B8.11B8.06B8.23B8.19B9.70B4.49B4.74B8.98B8.16B8.62B8.28B7.78B7.30B7.31B7.51B7.83B
Goodwill & Intangibles 4.67B5.08B5.33B3.98B5.47B4.23B4.62B5.25B7.94B7.32B6.60B7.89B8.36B8.63B7.75B8.93B9.05B9.10B8.06B8.23B8.19B10.62B4.49B4.74B8.98B8.26B8.62B8.28B7.78B5.08B7.31B7.51B5.54B
Long-Term Deferred Tax 0.12B0.03B0.15B0.16B0.29B0.45B0.49B0.61B0.84B0.84B0.93B1.07B1.07B1.00B1.37B1.57B1.34B
Other Non-Current Assets 1.07B4.01B4.18B1.48B4.20B4.32B4.30B0.70B4.69B4.81B0.18B5.35B5.66B5.76B0.22B6.75B7.91B0.27B0.35B0.87B0.86B0.30B0.52B0.63B0.65B0.82B1.01B0.99B1.06B0.66B0.95B0.95B0.91B1.18B1.17B1.18B1.57B1.98B3.25B3.02B3.07B1.21B3.23B2.90B3.06B0.84B3.46B3.35B3.51B0.92B3.00B2.70B0.85B
Non-Current Assets 10.35B6.16B6.47B13.34B6.42B6.68B6.76B13.90B7.30B7.61B5.89B8.20B8.56B8.73B17.04B9.91B11.44B21.94B21.41B11.32B11.31B19.25B9.62B10.38B10.28B21.60B11.70B11.87B12.86B21.47B11.78B11.62B10.55B20.15B23.67B24.15B23.51B24.44B25.09B25.12B25.29B29.09B25.54B26.40B25.79B25.63B30.00B27.30B27.00B25.40B25.57B26.02B12.79B
Assets 13.24B7.85B8.05B17.30B8.44B8.34B8.58B18.06B9.53B10.29B10.28B10.46B10.71B11.11B22.87B12.64B15.05B27.59B0.00B0.00B27.12B13.59B13.55B24.43B12.08B12.71B12.81B27.56B14.10B14.84B15.89B31.02B14.73B14.57B14.71B29.13B32.90B33.11B33.30B35.57B36.31B36.66B36.70B40.60B43.45B44.16B47.98B45.93B50.16B47.74B44.98B15.36B41.91B42.59B16.93B
Liabilities
Current Liabilities
Accounts Payables 0.50B0.56B0.63B0.48B0.63B0.64B0.43B0.72B0.79B0.40B0.82B0.86B0.93B0.50B0.96B0.99B0.53B0.00B0.00B0.00B0.56B0.70B0.75B0.55B0.77B0.81B0.89B2.40B0.97B0.98B1.05B2.56B0.99B0.87B0.82B2.63B2.78B2.97B2.58B3.19B3.99B4.65B4.83B
Notes Payables 0.00B0.00B0.00B0.00B0.09B0.09B0.23B0.21B0.22B0.19B0.20B0.15B0.12B0.11B0.12B0.64B0.60B0.62B0.53B0.59B0.20B0.22B0.10B0.09B0.14B0.19B
Payables 0.50B0.56B0.63B0.48B0.63B0.64B0.43B0.72B0.79B0.40B0.82B0.86B0.93B0.50B0.96B0.99B0.53B0.00B0.00B0.00B0.65B0.79B0.99B0.76B0.99B1.00B1.08B2.55B1.09B1.09B1.18B3.20B1.59B1.49B1.36B3.22B2.80B3.17B2.80B3.29B4.08B4.79B5.02B
Accumulated Expenses 0.02B0.02B0.01B0.01B0.02B0.01B0.02B0.02B0.03B0.03B0.04B0.05B0.05B0.05B0.04B0.05B0.10B0.09B1.79B0.11B0.10B0.09B1.61B
Other Accumulated Expenses 0.58B0.53B0.62B0.15B0.49B-0.07B0.50B0.16B-0.04B-0.06B0.61B0.01B1.03B0.65B0.70B0.79B1.26B1.17B0.97B0.00B0.00B0.00B0.94B1.18B0.90B0.69B1.05B0.84B0.91B0.77B1.25B1.01B1.19B1.24B1.60B1.08B0.94B0.72B122.81B137.56B180.61B204.96B
Short term Debt 0.55B0.71B0.42B0.36B0.24B0.14B0.01B0.03B0.03B0.06B-0.03B0.38B0.69B-0.03B0.57B0.09B1.23B0.63B0.64B15.59B1.46B1.74B1.85B13.46B
Current Leases -39.220.31B0.38B0.33B0.35B7.55B0.61B0.70B0.69B15.46B
Current Taxes 0.04B0.31B0.18B0.31B0.39B0.52B0.59B0.55B0.57B0.59B0.62B0.56B0.61B0.61B0.78B0.28B0.55B0.36B
Total Current Liabilities 3.27B1.87B1.64B3.68B1.33B1.33B2.46B2.05B1.80B2.88B2.01B1.65B1.75B3.75B2.60B2.82B3.75B0.00B0.00B0.00B3.56B1.97B1.89B3.90B2.04B1.84B1.99B4.36B2.34B2.10B2.37B5.53B3.19B2.56B2.74B5.13B6.60B7.09B5.76B6.59B163.92B8.99B10.40B10.12B241.37B
Non-Current Liabilities
Non-Current Debt 2.20B0.80B0.79B1.63B1.30B1.16B1.79B0.98B1.42B1.75B1.25B1.43B1.44B2.21B1.89B2.80B5.60B5.98B5.13B6.67B6.21B5.81B5.36B5.28B8.75B8.97B164.26B8.81B7.32B7.06B136.22B
Pension 0.15B0.17B0.25B0.22B0.28B0.24B0.25B0.33B0.35B0.37B7.88B0.36B0.39B0.45B9.12B
Minority Interest 2.62B2.88B0.00B
Liabilities from Discontinued Operations 0.83B
Non-Current Deferred Tax Liability 0.07B0.85B0.03B0.05B0.23B0.26B0.37B0.56B0.32B0.30B0.29B0.36B0.29B0.29B0.35B0.42B0.43B
Operating Leases 2.37B2.46B2.51B3.01B56.81B4.74B5.48B5.39B94.45B
Other Non-Current Liabilities 0.81B0.50B0.55B-0.02B0.52B0.54B1.35B0.56B0.64B-0.03B0.40B0.38B0.39B-0.00B0.54B0.70B-0.01B0.00B0.00B0.00B-0.17B0.50B0.52B0.05B0.60B0.79B0.75B0.93B1.38B1.24B1.63B0.77B1.05B0.02B0.84B0.58B0.63B0.05B0.13B1.12B19.93B1.36B22.73B24.83B
Total Non-Current Liabilities 5.68B2.74B2.51B4.75B2.62B2.49B3.23B3.03B3.21B2.34B3.26B3.08B3.19B2.88B4.48B5.62B6.74B0.00B0.00B104.47B6.97B6.40B6.19B6.09B5.59B5.61B5.71B8.75B6.24B6.71B6.66B7.73B6.79B7.67B6.95B7.04B9.03B9.10B12.60B12.81B392.88B14.44B13.97B13.34B481.16B
Total Liabilities 6.49B3.24B3.07B8.43B3.15B3.03B5.70B3.59B3.86B5.22B3.66B3.46B3.58B6.63B5.02B6.33B10.50B0.00B0.00B104.47B10.53B6.90B6.71B9.99B6.19B6.39B6.46B13.11B7.62B7.95B8.29B13.26B7.84B7.69B7.79B12.17B15.63B16.19B18.36B19.41B412.80B23.43B24.37B23.46B505.99B
Shareholder's Equity
Total Debt 2.75B1.51B1.21B1.99B1.54B1.16B1.93B0.98B1.42B1.75B1.25B1.43B1.44B2.24B1.89B2.80B5.63B6.04B5.10B7.05B6.90B-0.03B6.38B5.48B6.51B9.38B9.61B179.86B10.28B9.06B8.91B
Common Equity 6.75B7.69B8.30B8.87B9.03B12.36B14.09B6.80B7.25B7.53B16.24B7.62B8.73B17.10B0.00B0.00B0.00B16.59B6.70B6.84B14.43B5.88B6.32B6.35B14.45B6.49B6.89B7.60B17.88B6.89B6.87B6.92B16.96B17.27B16.92B14.94B12.67B320.84B13.35B17.32B14.84B325.05B
Shareholder's Equity 4.08B4.61B4.98B5.24B5.29B5.55B5.97B5.94B6.44B10.57B6.56B7.04B7.32B12.00B7.38B8.49B12.25B0.00B0.00B0.00B12.29B6.43B6.56B14.43B5.64B6.05B6.08B14.45B5.65B6.04B6.68B17.88B6.00B5.99B6.08B16.96B13.25B16.92B14.94B12.67B13.35B17.32B14.84B
Liabilities and Shareholders Equity 13.24B7.85B8.05B17.30B8.44B8.34B8.58B18.06B9.53B10.29B10.28B10.46B10.71B11.11B22.87B12.64B15.05B27.59B0.00B0.00B219.90B27.12B13.59B13.55B24.43B12.08B12.71B12.81B27.56B14.10B14.84B15.89B31.02B14.73B14.57B14.71B29.13B33.08B33.11B684.85B35.57B36.31B36.66B36.70B40.60B43.45B44.16B47.98B45.93B50.16B47.74B44.98B15.36B41.91B42.59B16.93B
Retained Earnings 0.05B0.11B0.28B0.15B0.01B8.39B9.93B10.05B10.61B9.34B8.53B10.64B11.01B11.34B11.93B10.57B11.49B12.77B17.36B15.28B
Preferred Shares 0.92B0.99B1.00B