Wal-Mart de México, S.A.B. de C.V. (BMV:WALMEX)
Mexico · Delayed Price · Currency is MXN 55.07
-0.46 (-0.83%)
Apr 30, 2026, 1:59 PM CST
Wal-Mart de México Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,008,538 | 1,004,494 | 951,643 | 880,122 | 813,060 | 730,352 |
Other Revenue | 6,309 | 6,309 | 5,882 | 5,618 | 5,165 | 4,845 |
| 1,014,848 | 1,010,804 | 957,524 | 885,740 | 818,226 | 735,197 | |
Revenue Growth (YoY) | 4.38% | 5.56% | 8.10% | 8.25% | 11.29% | 4.87% |
Cost of Revenue | 768,925 | 766,400 | 727,034 | 675,965 | 627,771 | 564,204 |
Gross Profit | 245,922 | 244,404 | 230,490 | 209,775 | 190,455 | 170,993 |
Selling, General & Admin | 169,808 | 168,044 | 156,085 | 136,747 | 124,693 | 110,181 |
Other Operating Expenses | -2,032 | -2,205 | -3,067 | -304.31 | -2,299 | -1,680 |
Operating Expenses | 167,776 | 165,840 | 153,019 | 136,443 | 122,394 | 108,501 |
Operating Income | 78,147 | 78,564 | 77,472 | 73,332 | 68,061 | 62,492 |
Interest Expense | -9,115 | -9,115 | -8,593 | -7,837 | -7,050 | -6,479 |
Interest & Investment Income | 1,292 | 1,328 | 2,657 | 3,021 | 2,025 | 866.11 |
Currency Exchange Gain (Loss) | -312.25 | -78.41 | -738.42 | 283.68 | 428.5 | 11.37 |
Other Non Operating Income (Expenses) | -1,307 | -1,751 | -1,753 | -137.5 | -48.91 | -10.49 |
EBT Excluding Unusual Items | 68,705 | 68,947 | 69,044 | 68,663 | 63,416 | 56,880 |
Asset Writedown | -70.29 | -70.29 | -112.55 | -56.32 | -49.01 | -159.13 |
Other Unusual Items | - | - | - | - | - | 574.8 |
Pretax Income | 68,635 | 68,877 | 68,931 | 68,607 | 63,367 | 57,296 |
Income Tax Expense | 18,561 | 18,986 | 15,104 | 17,017 | 14,392 | 13,158 |
Earnings From Continuing Operations | 50,074 | 49,891 | 53,827 | 51,590 | 48,974 | 44,138 |
Net Income to Company | 50,074 | 49,891 | 53,827 | 51,590 | 48,974 | 44,138 |
Net Income | 50,074 | 49,891 | 53,827 | 51,590 | 48,974 | 44,138 |
Net Income to Common | 50,074 | 49,891 | 53,827 | 51,590 | 48,974 | 44,138 |
Net Income Growth | -5.45% | -7.31% | 4.34% | 5.34% | 10.96% | 32.01% |
Shares Outstanding (Basic) | 17,369 | 17,365 | 17,448 | 17,459 | 17,461 | 17,461 |
Shares Outstanding (Diluted) | 17,369 | 17,365 | 17,448 | 17,459 | 17,461 | 17,461 |
Shares Change (YoY) | -0.46% | -0.47% | -0.06% | -0.01% | - | - |
EPS (Basic) | 2.88 | 2.87 | 3.08 | 2.96 | 2.80 | 2.53 |
EPS (Diluted) | 2.88 | 2.87 | 3.08 | 2.96 | 2.80 | 2.53 |
EPS Growth | -5.02% | -6.87% | 4.40% | 5.36% | 10.96% | 32.01% |
Free Cash Flow | 53,832 | 43,456 | 37,872 | 56,329 | 43,166 | 44,415 |
Free Cash Flow Per Share | 3.10 | 2.50 | 2.17 | 3.23 | 2.47 | 2.54 |
Dividend Per Share | 1.160 | 1.160 | 1.300 | 1.180 | 1.120 | 1.000 |
Dividend Growth | -10.77% | -10.77% | 10.17% | 5.36% | 12.00% | 11.11% |
Gross Margin | 24.23% | 24.18% | 24.07% | 23.68% | 23.28% | 23.26% |
Operating Margin | 7.70% | 7.77% | 8.09% | 8.28% | 8.32% | 8.50% |
Profit Margin | 4.93% | 4.94% | 5.62% | 5.83% | 5.99% | 6.00% |
Free Cash Flow Margin | 5.30% | 4.30% | 3.96% | 6.36% | 5.28% | 6.04% |
EBITDA | 97,478 | 97,659 | 94,578 | 88,799 | 82,837 | 76,674 |
EBITDA Margin | 9.61% | 9.66% | 9.88% | 10.03% | 10.12% | 10.43% |
D&A For EBITDA | 19,332 | 19,095 | 17,107 | 15,467 | 14,776 | 14,182 |
EBIT | 78,147 | 78,564 | 77,472 | 73,332 | 68,061 | 62,492 |
EBIT Margin | 7.70% | 7.77% | 8.09% | 8.28% | 8.32% | 8.50% |
Effective Tax Rate | 27.04% | 27.57% | 21.91% | 24.80% | 22.71% | 22.96% |
Revenue as Reported | 1,011,598 | 1,011,598 | 958,507 | 886,523 | 819,169 | 736,044 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.