Wal-Mart de México, S.A.B. de C.V. (WMMVY)
OTCMKTS · Delayed Price · Currency is USD
27.95
+0.09 (0.32%)
Dec 24, 2024, 12:09 PM EST

WMMVY Income Statement

Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
931,059880,122813,060730,352696,711641,825
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Other Revenue
5,6185,6185,1654,8454,3824,466
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Revenue
936,677885,740818,226735,197701,093646,291
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Revenue Growth (YoY)
7.70%8.25%11.29%4.86%8.48%4.86%
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Cost of Revenue
710,869675,965627,771564,204539,694498,796
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Gross Profit
225,809209,775190,455170,993161,398147,495
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Selling, General & Admin
150,506136,747124,693110,181105,04294,426
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Other Operating Expenses
-1,985-304.31-2,299-1,680-1,099-942.19
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Operating Expenses
148,520136,443122,394108,501103,94393,484
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Operating Income
77,28973,33268,06162,49257,45554,011
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Interest Expense
-7,837-7,837-7,050-6,479-6,410-5,753
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Interest & Investment Income
2,8513,0212,025866.11986.291,219
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Currency Exchange Gain (Loss)
-548.3283.68428.511.37257.399.02
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Other Non Operating Income (Expenses)
-1,272-137.5-48.91-10.49-2,817-275.76
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EBT Excluding Unusual Items
70,48268,66363,41656,88049,47249,210
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Asset Writedown
-56.32-56.32-49.01-159.13-8.14-8.08
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Other Unusual Items
---574.8--
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Pretax Income
70,42668,60763,36757,29649,46449,202
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Income Tax Expense
16,80317,01714,39213,15816,02911,304
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Earnings From Continuing Operations
53,62351,59048,97444,13833,43537,898
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Net Income to Company
53,62351,59048,97444,13833,43537,898
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Net Income
53,62351,59048,97444,13833,43537,898
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Net Income to Common
53,62351,59048,97444,13833,43537,898
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Net Income Growth
4.29%5.34%10.96%32.01%-11.78%3.12%
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Shares Outstanding (Basic)
17,50117,46117,46117,46117,46117,461
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Shares Outstanding (Diluted)
17,50117,46117,46117,46117,46117,461
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Shares Change (YoY)
0.22%-----
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EPS (Basic)
3.062.952.802.531.912.17
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EPS (Diluted)
3.062.952.802.531.912.17
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EPS Growth
4.06%5.34%10.96%32.01%-11.78%3.12%
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Free Cash Flow
40,11556,32943,16644,41544,64536,782
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Free Cash Flow Per Share
2.293.232.472.542.562.11
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Dividend Per Share
1.1801.1801.1201.0000.9000.870
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Dividend Growth
5.36%5.36%12.00%11.11%3.45%3.57%
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Gross Margin
24.11%23.68%23.28%23.26%23.02%22.82%
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Operating Margin
8.25%8.28%8.32%8.50%8.20%8.36%
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Profit Margin
5.72%5.82%5.99%6.00%4.77%5.86%
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Free Cash Flow Margin
4.28%6.36%5.28%6.04%6.37%5.69%
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EBITDA
93,91688,79982,83776,67471,50267,169
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EBITDA Margin
10.03%10.03%10.12%10.43%10.20%10.39%
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D&A For EBITDA
16,62815,46714,77614,18214,04613,158
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EBIT
77,28973,33268,06162,49257,45554,011
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EBIT Margin
8.25%8.28%8.32%8.50%8.20%8.36%
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Effective Tax Rate
23.86%24.80%22.71%22.96%32.41%22.98%
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Revenue as Reported
886,523886,523819,169736,044701,734646,846
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Source: S&P Capital IQ. Standard template. Financial Sources.