Betterware de México, S.A.P.I. de C.V. (BWMX)
NYSE: BWMX · Real-Time Price · USD
11.60
-0.12 (-1.02%)
At close: Mar 28, 2025, 4:00 PM
11.66
+0.06 (0.48%)
After-hours: Mar 28, 2025, 8:00 PM EDT
BWMX Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 3, 2021 | 2020 - 2018 |
| Revenue | 14,101 | 13,010 | 11,508 | 10,068 | 7,238 | Upgrade
|
| Revenue Growth (YoY) | 8.39% | 13.05% | 14.30% | 39.10% | 134.63% | Upgrade
|
| Cost of Revenue | 4,520 | 3,701 | 3,579 | 4,498 | 3,280 | Upgrade
|
| Gross Profit | 9,581 | 9,308 | 7,928 | 5,570 | 3,957 | Upgrade
|
| Selling, General & Admin | 7,365 | 6,962 | 5,878 | 2,968 | 1,894 | Upgrade
|
| Other Operating Expenses | 529.72 | - | - | - | - | Upgrade
|
| Operating Expenses | 7,894 | 6,962 | 5,878 | 2,968 | 1,894 | Upgrade
|
| Operating Income | 1,686 | 2,346 | 2,050 | 2,602 | 2,063 | Upgrade
|
| Interest Expense | -639.71 | -820.26 | -543.32 | -75.82 | -80.25 | Upgrade
|
| Interest & Investment Income | 22.82 | 45.06 | 28.69 | 25.87 | 10.93 | Upgrade
|
| Currency Exchange Gain (Loss) | -45.31 | -106.85 | -83.37 | -319.74 | -30.4 | Upgrade
|
| Other Non Operating Income (Expenses) | 156.77 | -32.59 | -43.52 | 330.32 | -1,140 | Upgrade
|
| EBT Excluding Unusual Items | 1,181 | 1,431 | 1,409 | 2,562 | 824.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -21.86 | - | - | Upgrade
|
| Pretax Income | 1,181 | 1,431 | 1,387 | 2,562 | 824.11 | Upgrade
|
| Income Tax Expense | 469.26 | 384.38 | 516.92 | 814.56 | 525.66 | Upgrade
|
| Earnings From Continuing Operations | 711.52 | 1,047 | 869.96 | 1,748 | 298.44 | Upgrade
|
| Minority Interest in Earnings | 0.21 | 2.72 | 2.59 | 3.71 | - | Upgrade
|
| Net Income | 711.73 | 1,049 | 872.56 | 1,752 | 298.44 | Upgrade
|
| Net Income to Common | 711.73 | 1,049 | 872.56 | 1,752 | 298.44 | Upgrade
|
| Net Income Growth | -32.18% | 20.27% | -50.19% | 486.93% | -36.79% | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 37 | 37 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 37 | 37 | 37 | 37 | 34 | Upgrade
|
| Shares Change (YoY) | 0.15% | -0.03% | -0.16% | 8.59% | 13.85% | Upgrade
|
| EPS (Basic) | 19.07 | 28.18 | 23.42 | 47.38 | 8.76 | Upgrade
|
| EPS (Diluted) | 19.07 | 28.16 | 23.41 | 46.91 | 8.68 | Upgrade
|
| EPS Growth | -32.28% | 20.29% | -50.10% | 440.44% | -44.47% | Upgrade
|
| Free Cash Flow | 1,601 | 2,236 | 1,234 | 1,064 | 1,205 | Upgrade
|
| Free Cash Flow Per Share | 42.91 | 59.99 | 33.10 | 28.49 | 35.03 | Upgrade
|
| Dividend Per Share | - | 21.440 | 18.750 | 37.710 | 30.850 | Upgrade
|
| Dividend Growth | - | 14.35% | -50.28% | 22.24% | - | Upgrade
|
| Gross Margin | 67.94% | 71.55% | 68.90% | 55.32% | 54.68% | Upgrade
|
| Operating Margin | 11.96% | 18.03% | 17.82% | 25.84% | 28.51% | Upgrade
|
| Profit Margin | 5.05% | 8.07% | 7.58% | 17.40% | 4.12% | Upgrade
|
| Free Cash Flow Margin | 11.36% | 17.18% | 10.72% | 10.57% | 16.64% | Upgrade
|
| EBITDA | 2,078 | 2,567 | 2,239 | 2,669 | 2,088 | Upgrade
|
| EBITDA Margin | 14.74% | 19.73% | 19.46% | 26.51% | 28.84% | Upgrade
|
| D&A For EBITDA | 392.19 | 220.83 | 188.85 | 67.2 | 24.28 | Upgrade
|
| EBIT | 1,686 | 2,346 | 2,050 | 2,602 | 2,063 | Upgrade
|
| EBIT Margin | 11.96% | 18.03% | 17.82% | 25.84% | 28.51% | Upgrade
|
| Effective Tax Rate | 39.74% | 26.86% | 37.27% | 31.79% | 63.79% | Upgrade
|
| Advertising Expenses | - | 2,344 | 1,744 | 503.29 | 172.18 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.