BWMX Income Statement

Financials in millions MXN. Fiscal year is January - December.

Millions MXN. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	13,014	11,508	7,238	7,260	3,085	2,317	1,450
Revenue Growth (YoY)	13.09%	59.00%	-0.31%	135.37%	33.15%	59.81%	-
Cost of Revenue	3,703	3,579	3,280	3,291	1,281	958.47	558.11
Gross Profit	9,311	7,928	3,957	3,969	1,804	1,358	891.6
Selling, General & Admin	6,961	5,878	1,894	1,849	991.59	806.5	560.74
Other Operating Expenses	0	21.86	0	0	0	0	0
Operating Expenses	6,961	5,900	1,894	1,849	991.59	806.5	560.74
Operating Income	2,350	2,028	2,063	2,120	812.25	551.75	330.86
Interest Expense / Income	820.26	543.32	80.25	80.25	85.43	86.34	118.21
Other Expense / Income	91.66	98.2	1,159	1,159	21.98	15.96	-91.97
Pretax Income	1,438	1,387	824.11	881.13	704.83	449.45	304.63
Income Tax	385.11	516.92	525.66	542.77	232.69	150.18	96.95
Net Income	1,053	869.96	298.44	338.36	472.14	299.27	207.67
Net Income Growth	21.05%	191.50%	-11.80%	-28.33%	57.77%	44.10%	-
Shares Outstanding (Basic)	37	37	37	40	40	40	-
Shares Change	-	2.00%	-9.50%	-	-	-	-
EPS (Basic)	-	23.42	8.76	9.93	15.63	9.91	6.88
EPS (Diluted)	-	23.41	8.68	9.84	15.63	9.91	6.88
EPS Growth	-	169.70%	-11.79%	-37.04%	57.72%	44.04%	-
Free Cash Flow	2,256	1,256	1,256	1,223	1,223	345.06	339.39
Free Cash Flow Per Share	60.47	33.66	34.34	30.25	30.25	8.54	-
Dividend Per Share	0.682	1.126	1.697	0.945	-	-	-
Dividend Growth	-39.43%	-33.65%	79.58%	-	-	-	-
Gross Margin	71.55%	68.90%	54.68%	54.67%	58.48%	58.63%	61.50%
Operating Margin	18.06%	17.63%	28.51%	29.20%	26.33%	23.82%	22.82%
Profit Margin	8.09%	7.56%	4.12%	4.66%	15.31%	12.92%	14.33%
Free Cash Flow Margin	17.34%	10.92%	17.36%	16.84%	39.64%	14.89%	23.41%
Effective Tax Rate	26.78%	37.27%	63.79%	61.60%	33.01%	33.41%	31.83%
EBITDA	2,634	2,218	1,192	1,005	833.95	561.75	447.04
EBITDA Margin	20.24%	19.27%	16.47%	13.84%	27.04%	24.25%	30.84%
Depreciation & Amortization	375.13	287.7	287.7	43.69	43.69	25.96	24.21
EBIT	2,259	1,930	904.36	961.38	790.26	535.79	422.83
EBIT Margin	17.35%	16.77%	12.50%	13.24%	25.62%	23.13%	29.17%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).