Betterware de México, S.A.P.I. de C.V.
BWMX · NASDAQ
10/22/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $3,377,299 | $3,562,643 | $3,499,151 | $3,778,468 |
| % Growth | -5.2% | 1.8% | -7.4% | – |
| Cost of Goods Sold | $1,064,701 | $1,170,756 | $1,183,324 | $1,668,615 |
| Gross Profit | $2,312,598 | $2,391,887 | $2,315,827 | $2,109,853 |
| % Margin | 68.5% | 67.1% | 66.2% | 55.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $564,547 | $630,013 | $691,825 | -$346,316 |
| SG&A Expenses | $1,685,522 | $1,809,669 | $1,881,922 | $1,087,625 |
| Sales & Mktg Exp. | $1,120,975 | $1,179,656 | $1,190,097 | $1,433,941 |
| Other Operating Expenses | $0 | $0 | $0 | $612,977 |
| Operating Expenses | $1,685,522 | $1,809,669 | $1,881,922 | $1,700,602 |
| Operating Income | $627,076 | $582,218 | $433,905 | $409,251 |
| % Margin | 18.6% | 16.3% | 12.4% | 10.8% |
| Other Income/Exp. Net | -$125,396 | -$148,859 | -$154,194 | -$94,351 |
| Pre-Tax Income | $501,680 | $433,359 | $279,711 | $314,900 |
| Tax Expense | $188,055 | $106,690 | $128,983 | $82,726 |
| Net Income | $314,205 | $327,306 | $151,394 | $232,428 |
| % Margin | 9.3% | 9.2% | 4.3% | 6.2% |
| EPS | 8.42 | 8.77 | 4.06 | 6.04 |
| % Growth | -4% | 116% | -32.8% | – |
| EPS Diluted | 8.42 | 8.77 | 4.06 | 6.04 |
| Weighted Avg Shares Out | 37,317 | 37,317 | 37,289 | 37,302 |
| Weighted Avg Shares Out Dil | 37,317 | 37,317 | 37,289 | 37,302 |
| Supplemental Information | – | – | – | – |
| Interest Income | $357,000 | $7,907 | $16,071 | $9,264 |
| Interest Expense | $822,000 | $144,276 | $146,036 | $155,811 |
| Depreciation & Amortization | $95,073 | $197,954 | $101,360 | $101,072 |
| EBITDA | $728,660 | $775,589 | $527,107 | $559,067 |
| % Margin | 21.6% | 21.8% | 15.1% | 14.8% |