Wal-Mart de México, S.A.B. de C.V. (WMMVF)
OTCMKTS · Delayed Price · Currency is USD
2.800
+0.030 (1.08%)
Feb 21, 2025, 3:33 PM EST

Wal-Mart de México Income Statement

Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
951,643880,122813,060730,352696,711
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Other Revenue
6,8655,6185,1654,8454,382
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Revenue
958,507885,740818,226735,197701,093
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Revenue Growth (YoY)
8.22%8.25%11.29%4.86%8.48%
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Cost of Revenue
727,034675,965627,771564,204539,694
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Gross Profit
231,473209,775190,455170,993161,398
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Selling, General & Admin
156,085136,747124,693110,181105,042
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Other Operating Expenses
-1,971-304.31-2,299-1,680-1,099
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Operating Expenses
154,114136,443122,394108,501103,943
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Operating Income
77,35973,33268,06162,49257,455
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Interest Expense
-12,100-7,837-7,050-6,479-6,410
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Interest & Investment Income
3,6733,0212,025866.11986.29
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Currency Exchange Gain (Loss)
-283.68428.511.37257.39
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Other Non Operating Income (Expenses)
--137.5-48.91-10.49-2,817
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EBT Excluding Unusual Items
68,93168,66363,41656,88049,472
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Asset Writedown
--56.32-49.01-159.13-8.14
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Other Unusual Items
---574.8-
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Pretax Income
68,93168,60763,36757,29649,464
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Income Tax Expense
15,10417,01714,39213,15816,029
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Earnings From Continuing Operations
53,82751,59048,97444,13833,435
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Net Income to Company
53,82751,59048,97444,13833,435
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Net Income
53,82751,59048,97444,13833,435
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Net Income to Common
53,82751,59048,97444,13833,435
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Net Income Growth
4.34%5.34%10.96%32.01%-11.78%
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Shares Outstanding (Basic)
17,44817,46117,46117,46117,461
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Shares Outstanding (Diluted)
17,44817,46117,46117,46117,461
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Shares Change (YoY)
-0.07%----
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EPS (Basic)
3.082.952.802.531.91
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EPS (Diluted)
3.082.952.802.531.91
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EPS Growth
4.41%5.34%10.96%32.01%-11.78%
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Free Cash Flow
37,87256,32943,16644,41544,645
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Free Cash Flow Per Share
2.173.232.472.542.56
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Dividend Per Share
-1.1801.1201.0000.900
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Dividend Growth
-5.36%12.00%11.11%3.45%
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Gross Margin
24.15%23.68%23.28%23.26%23.02%
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Operating Margin
8.07%8.28%8.32%8.50%8.20%
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Profit Margin
5.62%5.82%5.99%6.00%4.77%
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Free Cash Flow Margin
3.95%6.36%5.28%6.04%6.37%
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EBITDA
99,99888,79982,83776,67471,502
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EBITDA Margin
10.43%10.03%10.12%10.43%10.20%
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D&A For EBITDA
22,63915,46714,77614,18214,046
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EBIT
77,35973,33268,06162,49257,455
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EBIT Margin
8.07%8.28%8.32%8.50%8.20%
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Effective Tax Rate
21.91%24.80%22.71%22.96%32.41%
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Revenue as Reported
958,507886,523819,169736,044701,734
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Source: S&P Capital IQ. Standard template. Financial Sources.