Kimberly-Clark de México, S. A. B. de C. V.
KCDMY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $54,782 | $53,307 | $51,055 | $46,894 |
| % Growth | 2.8% | 4.4% | 8.9% | – |
| Cost of Goods Sold | $32,399 | $32,607 | $34,282 | $31,108 |
| Gross Profit | $22,383 | $20,700 | $16,773 | $15,786 |
| % Margin | 40.9% | 38.8% | 32.9% | 33.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,909 | $2,720 | $2,399 | $2,309 |
| SG&A Expenses | $9,573 | $8,768 | $7,832 | $7,436 |
| Sales & Mktg Exp. | $6,664 | $6,048 | $5,433 | $5,127 |
| Other Operating Expenses | -$37 | $0 | $0 | $0 |
| Operating Expenses | $9,536 | $8,768 | $7,832 | $7,436 |
| Operating Income | $12,847 | $11,932 | $8,941 | $8,350 |
| % Margin | 23.5% | 22.4% | 17.5% | 17.8% |
| Other Income/Exp. Net | -$1,308 | -$1,544 | -$1,690 | -$1,740 |
| Pre-Tax Income | $11,539 | $10,388 | $7,251 | $6,610 |
| Tax Expense | $3,709 | $3,376 | $2,314 | $2,150 |
| Net Income | $7,830 | $7,013 | $4,936 | $4,494 |
| % Margin | 14.3% | 13.2% | 9.7% | 9.6% |
| EPS | 12.75 | 11.4 | 8.05 | 7.3 |
| % Growth | 11.8% | 41.6% | 10.3% | – |
| EPS Diluted | 12.75 | 11.4 | 8.05 | 7.3 |
| Weighted Avg Shares Out | 614 | 615 | 615 | 615 |
| Weighted Avg Shares Out Dil | 614 | 615 | 615 | 615 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,208 | $1,364 | $716 | $462 |
| Interest Expense | $2,503 | $2,859 | $2,369 | $2,245 |
| Depreciation & Amortization | $2,048 | $1,985 | $1,963 | $1,935 |
| EBITDA | $16,090 | $15,232 | $11,583 | $10,790 |
| % Margin | 29.4% | 28.6% | 22.7% | 23% |