Kimberly-Clark de México, S. A. B. de C. V. (KCDMY)
OTCMKTS
· Delayed Price · Currency is USD
8.74
-0.08 (-0.91%)
May 1, 2025, 3:59 PM EDT
KCDMY Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 54,826 | 54,782 | 53,307 | 51,055 | 46,894 | 46,703 | Upgrade
|
| Revenue Growth (YoY) | 2.39% | 2.77% | 4.41% | 8.87% | 0.41% | 7.36% | Upgrade
|
| Cost of Revenue | 32,988 | 32,399 | 32,607 | 34,282 | 31,108 | 28,694 | Upgrade
|
| Gross Profit | 21,837 | 22,383 | 20,700 | 16,773 | 15,786 | 18,009 | Upgrade
|
| Selling, General & Admin | 9,407 | 9,536 | 8,768 | 7,832 | 7,436 | 7,472 | Upgrade
|
| Operating Expenses | 9,415 | 9,536 | 8,768 | 7,832 | 7,436 | 7,472 | Upgrade
|
| Operating Income | 12,423 | 12,847 | 11,932 | 8,941 | 8,350 | 10,537 | Upgrade
|
| Interest Expense | -2,389 | -2,503 | -2,859 | -2,369 | -2,245 | -2,259 | Upgrade
|
| Interest & Investment Income | 1,102 | 1,208 | 1,364 | 716.08 | 462.26 | 598.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.06 | -13.22 | -49.34 | -36.66 | 43.02 | -3.8 | Upgrade
|
| Pretax Income | 11,136 | 11,539 | 10,388 | 7,251 | 6,610 | 8,873 | Upgrade
|
| Income Tax Expense | 3,548 | 3,709 | 3,376 | 2,314 | 2,150 | 2,792 | Upgrade
|
| Earnings From Continuing Operations | 7,588 | 7,830 | 7,013 | 4,936 | 4,460 | 6,081 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 34.13 | 4.78 | Upgrade
|
| Net Income | 7,588 | 7,830 | 7,013 | 4,936 | 4,494 | 6,086 | Upgrade
|
| Net Income to Common | 7,588 | 7,830 | 7,013 | 4,936 | 4,494 | 6,086 | Upgrade
|
| Net Income Growth | 1.42% | 11.66% | 42.07% | 9.85% | -26.16% | 18.03% | Upgrade
|
| Shares Outstanding (Basic) | 3,069 | 3,068 | 3,075 | 3,075 | 3,077 | 3,085 | Upgrade
|
| Shares Outstanding (Diluted) | 3,069 | 3,068 | 3,075 | 3,075 | 3,077 | 3,085 | Upgrade
|
| Shares Change (YoY) | 0.13% | -0.23% | - | -0.05% | -0.26% | - | Upgrade
|
| EPS (Basic) | 2.47 | 2.55 | 2.28 | 1.61 | 1.46 | 1.97 | Upgrade
|
| EPS (Diluted) | 2.47 | 2.55 | 2.28 | 1.61 | 1.46 | 1.97 | Upgrade
|
| EPS Growth | 1.29% | 11.91% | 42.07% | 9.90% | -25.96% | 18.03% | Upgrade
|
| Free Cash Flow | 7,040 | 8,098 | 11,084 | 6,178 | 4,647 | 9,521 | Upgrade
|
| Free Cash Flow Per Share | 2.29 | 2.64 | 3.60 | 2.01 | 1.51 | 3.09 | Upgrade
|
| Dividend Per Share | - | - | 1.860 | 1.620 | 1.640 | 1.720 | Upgrade
|
| Dividend Growth | - | - | 14.82% | -1.22% | -4.65% | 7.50% | Upgrade
|
| Gross Margin | 39.83% | 40.86% | 38.83% | 32.85% | 33.66% | 38.56% | Upgrade
|
| Operating Margin | 22.66% | 23.45% | 22.38% | 17.51% | 17.81% | 22.56% | Upgrade
|
| Profit Margin | 13.84% | 14.29% | 13.16% | 9.67% | 9.58% | 13.03% | Upgrade
|
| Free Cash Flow Margin | 12.84% | 14.78% | 20.79% | 12.10% | 9.91% | 20.39% | Upgrade
|
| EBITDA | 14,102 | 14,595 | 13,632 | 10,601 | 9,985 | 12,218 | Upgrade
|
| EBITDA Margin | 25.72% | 26.64% | 25.57% | 20.76% | 21.29% | 26.16% | Upgrade
|
| D&A For EBITDA | 1,679 | 1,748 | 1,699 | 1,660 | 1,635 | 1,681 | Upgrade
|
| EBIT | 12,423 | 12,847 | 11,932 | 8,941 | 8,350 | 10,537 | Upgrade
|
| EBIT Margin | 22.66% | 23.45% | 22.38% | 17.51% | 17.81% | 22.56% | Upgrade
|
| Effective Tax Rate | 31.86% | 32.14% | 32.49% | 31.92% | 32.53% | 31.47% | Upgrade
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| Advertising Expenses | - | 626.96 | 606.6 | 480.97 | 342.48 | 429.29 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.