Wal-Mart de México, S.A.B. de C.V. (WMMVY)
OTCMKTS · Delayed Price · Currency is USD
27.26
-1.31 (-4.59%)
Jul 21, 2025, 4:00 PM EDT
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 |
Operating Revenue | 985,262 | 951,643 | 880,122 | 813,060 | 730,352 | 696,711 | Upgrade |
Other Revenue | 5,882 | 5,882 | 5,618 | 5,165 | 4,845 | 4,382 | Upgrade |
991,144 | 957,524 | 885,740 | 818,226 | 735,197 | 701,093 | Upgrade | |
Revenue Growth (YoY) | 7.79% | 8.10% | 8.25% | 11.29% | 4.87% | 8.48% | Upgrade |
Cost of Revenue | 752,257 | 727,034 | 675,965 | 627,771 | 564,204 | 539,694 | Upgrade |
Gross Profit | 238,887 | 230,490 | 209,775 | 190,455 | 170,993 | 161,398 | Upgrade |
Selling, General & Admin | 164,939 | 156,085 | 136,747 | 124,693 | 110,181 | 105,042 | Upgrade |
Other Operating Expenses | -2,525 | -3,067 | -304.31 | -2,299 | -1,680 | -1,099 | Upgrade |
Operating Expenses | 162,414 | 153,019 | 136,443 | 122,394 | 108,501 | 103,943 | Upgrade |
Operating Income | 76,474 | 77,472 | 73,332 | 68,061 | 62,492 | 57,455 | Upgrade |
Interest Expense | -8,593 | -8,593 | -7,837 | -7,050 | -6,479 | -6,410 | Upgrade |
Interest & Investment Income | 1,965 | 2,657 | 3,021 | 2,025 | 866.11 | 986.29 | Upgrade |
Currency Exchange Gain (Loss) | -165.79 | -738.42 | 283.68 | 428.5 | 11.37 | 257.39 | Upgrade |
Other Non Operating Income (Expenses) | -2,593 | -1,753 | -137.5 | -48.91 | -10.49 | -2,817 | Upgrade |
EBT Excluding Unusual Items | 67,087 | 69,044 | 68,663 | 63,416 | 56,880 | 49,472 | Upgrade |
Asset Writedown | -112.55 | -112.55 | -56.32 | -49.01 | -159.13 | -8.14 | Upgrade |
Other Unusual Items | - | - | - | - | 574.8 | - | Upgrade |
Pretax Income | 66,974 | 68,931 | 68,607 | 63,367 | 57,296 | 49,464 | Upgrade |
Income Tax Expense | 15,297 | 15,104 | 17,017 | 14,392 | 13,158 | 16,029 | Upgrade |
Earnings From Continuing Operations | 51,678 | 53,827 | 51,590 | 48,974 | 44,138 | 33,435 | Upgrade |
Net Income to Company | 51,678 | 53,827 | 51,590 | 48,974 | 44,138 | 33,435 | Upgrade |
Net Income | 51,678 | 53,827 | 51,590 | 48,974 | 44,138 | 33,435 | Upgrade |
Net Income to Common | 51,678 | 53,827 | 51,590 | 48,974 | 44,138 | 33,435 | Upgrade |
Net Income Growth | -4.87% | 4.34% | 5.34% | 10.96% | 32.01% | -11.78% | Upgrade |
Shares Outstanding (Basic) | 17,427 | 17,446 | 17,459 | 17,461 | 17,461 | 17,461 | Upgrade |
Shares Outstanding (Diluted) | 17,427 | 17,446 | 17,459 | 17,461 | 17,461 | 17,461 | Upgrade |
Shares Change (YoY) | -0.42% | -0.07% | -0.01% | - | - | - | Upgrade |
EPS (Basic) | 2.97 | 3.09 | 2.96 | 2.80 | 2.53 | 1.91 | Upgrade |
EPS (Diluted) | 2.97 | 3.09 | 2.96 | 2.80 | 2.53 | 1.91 | Upgrade |
EPS Growth | -4.47% | 4.41% | 5.36% | 10.96% | 32.01% | -11.78% | Upgrade |
Free Cash Flow | 32,815 | 37,872 | 56,329 | 43,166 | 44,415 | 44,645 | Upgrade |
Free Cash Flow Per Share | 1.88 | 2.17 | 3.23 | 2.47 | 2.54 | 2.56 | Upgrade |
Dividend Per Share | 1.300 | 1.300 | 1.180 | 1.120 | 1.000 | 0.900 | Upgrade |
Dividend Growth | 10.17% | 10.17% | 5.36% | 12.00% | 11.11% | 3.45% | Upgrade |
Gross Margin | 24.10% | 24.07% | 23.68% | 23.28% | 23.26% | 23.02% | Upgrade |
Operating Margin | 7.72% | 8.09% | 8.28% | 8.32% | 8.50% | 8.20% | Upgrade |
Profit Margin | 5.21% | 5.62% | 5.83% | 5.99% | 6.00% | 4.77% | Upgrade |
Free Cash Flow Margin | 3.31% | 3.96% | 6.36% | 5.28% | 6.04% | 6.37% | Upgrade |
EBITDA | 92,097 | 94,578 | 88,799 | 82,837 | 76,674 | 71,502 | Upgrade |
EBITDA Margin | 9.29% | 9.88% | 10.03% | 10.12% | 10.43% | 10.20% | Upgrade |
D&A For EBITDA | 15,624 | 17,107 | 15,467 | 14,776 | 14,182 | 14,046 | Upgrade |
EBIT | 76,474 | 77,472 | 73,332 | 68,061 | 62,492 | 57,455 | Upgrade |
EBIT Margin | 7.72% | 8.09% | 8.28% | 8.32% | 8.50% | 8.20% | Upgrade |
Effective Tax Rate | 22.84% | 21.91% | 24.80% | 22.71% | 22.96% | 32.41% | Upgrade |
Revenue as Reported | 958,507 | 958,507 | 886,523 | 819,169 | 736,044 | 701,734 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.