Betterware de México, S.A.P.I. de C.V.
BWMX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,101 | $13,010 | $11,508 | $10,068 |
| % Growth | 8.4% | 13.1% | 14.3% | – |
| Cost of Goods Sold | $4,520 | $3,701 | $3,984 | $4,498 |
| Gross Profit | $9,581 | $9,308 | $7,524 | $5,570 |
| % Margin | 67.9% | 71.5% | 65.4% | 55.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,005 | $2,909 | $2,198 | $1,248 |
| SG&A Expenses | $6,846 | $6,962 | $5,474 | $2,968 |
| Sales & Mktg Exp. | $4,842 | $4,054 | $3,275 | $1,720 |
| Other Operating Expenses | $1,048 | $0 | $22 | $0 |
| Operating Expenses | $7,894 | $6,962 | $5,496 | $2,968 |
| Operating Income | $1,686 | $2,346 | $2,028 | $2,602 |
| % Margin | 12% | 18% | 17.6% | 25.8% |
| Other Income/Exp. Net | -$505 | -$915 | -$642 | -$39 |
| Pre-Tax Income | $1,181 | $1,431 | $1,387 | $2,562 |
| Tax Expense | $469 | $384 | $517 | $815 |
| Net Income | $712 | $1,049 | $873 | $1,752 |
| % Margin | 5% | 8.1% | 7.6% | 17.4% |
| EPS | 19.07 | 28.18 | 21.57 | 47.38 |
| % Growth | -32.3% | 30.6% | -54.5% | – |
| EPS Diluted | 19.07 | 28.16 | 21.38 | 46.91 |
| Weighted Avg Shares Out | 37 | 37 | 34 | 37 |
| Weighted Avg Shares Out Dil | 37 | 37 | 34 | 37 |
| Supplemental Information | – | – | – | – |
| Interest Income | $23 | $45 | $29 | $26 |
| Interest Expense | $640 | $820 | $543 | $76 |
| Depreciation & Amortization | $392 | $375 | $288 | $82 |
| EBITDA | $2,213 | $2,627 | $2,218 | $2,720 |
| % Margin | 15.7% | 20.2% | 19.3% | 27% |