Actions creating

G4-9, G4-EC1, EN-31

Value

G4-9, G4-EC1, EN-31

In 2016, we continued to integrate Sustainability into our Business Strategy, in pursuit of our mission of generating economic and social value through companies and institutions.

Economic Value

We continue to create economic value in the countries where we are present, which is reflected in our financial results.

Key financial results 2016
MXN million
2016
USD million
2015
MXN million
 
Total consolidated revenues FEMSA1 $ 399,507 $ 19,377 $ 311,589  
Total revenues Coca-Cola FEMSA $ 177,718 $ 8,620 $ 152,360  
Total revenues FEMSA Comercio $ 209,166
$ 10,145 $ 151,401  
Operating income2 $ 37,427 $ 1,815 $ 33,735  
Consolidated net income $ 27,175 $ 1,318 $ 23,276  
Controlling stake3 $ 21,140 $ 1,025 $ 17,683  
Minority interest $ 6,035 $ 293 $ 5,593  
Total assets $ 545,623 $ 26,465 $ 409,332  
Debt $ 139,248 $ 6,754 $ 91,864  
Capital expenditures $ 22,155 $ 1,075 $ 18,885  
Net earnings per share4 $ 1.18 $ .05 $ 0.99  
Taxes paid in all countries5 $ 72,731 $ 3,528 $ 54,632  
Direct Economic Value Generated6 $ 403,771 $ 19,584 $ 314,897  
Economic Value Retained7 $ 4,540 $ 220 $ 8,439  
1 The sum of the total revenues by Business Unit differs from consolidated revenues due to inter-company transfers that are eliminated in the consolidation process.
2 A key indicator of company profitability.
3 Represents earnings in the period corresponding to the company’s controlling (majority) stake.
4 Figures in Mexican pesos based on the number of outstanding shares: 17,891,131,350.
5 Total direct and indirect tax payments by the company.
6 Direct Economic Value Generated = Net sales + Revenues from financial investments + Asset sales.
7 Economic Value Retained = Direct Economic Value Generated minus Economic Value Distributed.

Social Value

We know that sustainability is achieved not only through successful economic performance, but also by generating the social, environmental and economic conditions necessary to operate today and grow over time, in harmony with our surroundings. That is why we at FEMSA have assumed a commitment to generate value for Our People, Our Planet and Our Community, in accordance with a Strategic Sustainability Framework that guides our actions.

        2016   2015    
  Investment in the development
of our employees
  $1,555
million MXN
(USD $75.4 million)
  $1,152.9
million MXN
(USD $67 million)
   
Organizational Climate Result 1   81.5   81.4
Accident Index 2   2.1   3.9
General Diseases Index 2   47.3   60.9
Investment in mitigating the
environmental impact of our operations
  $963
million MXN
(USD $46.7 million)
  $800.2
million MXN
(USD $46.5 million)
 
Indirect energy consumption 3   8,803,031 GJ   8,418,810 GJ
Percentage of recycled material   93.6%   82.7%
Water efficiency (liters of water used per
liter of beverage produced)
  1.72   1.77
Investment in our communities’ development   $357.3
million MXN
(USD $17.3 million)
  $369.8
million MXN
(USD $21.5 million)
 
OXXO Customer Round-Up Program   $98.3
million MXN
(USD 4.7 million)
  $100.8
million MXN
(USD $5.8 million)
Food Program   $43.6
million MXN
(USD $2.1 million)
  $29
million MXN
(USD $1.6 million)
1 According to FEMSA’s Organizational Climate Diagnostic
2 Indexes are based on the number of incidents per 100 employees, calculated on the number of FEMSA direct employees reported to SASSO. Includes information on all countries.
3 Consumption of electrical energy from renewable and non-renewable sources.