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 | $14,100,758 | $13,009,507 | $11,507,549 | $10,067,683 |
| % Growth | 8.4% | 13.1% | 14.3% | – |
| Cost of Goods Sold | $4,520,223 | $3,701,255 | $3,983,571 | $4,498,008 |
| Gross Profit | $9,580,535 | $9,308,252 | $7,523,978 | $5,569,675 |
| % Margin | 67.9% | 71.5% | 65.4% | 55.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,004,623 | $2,908,945 | $2,198,330 | $1,247,742 |
| SG&A Expenses | $6,846,320 | $6,962,486 | $5,473,710 | $2,967,810 |
| Sales & Mktg Exp. | $4,841,697 | $4,053,541 | $3,275,380 | $1,720,068 |
| Other Operating Expenses | $1,048,007 | $0 | $21,862 | $0 |
| Operating Expenses | $7,894,327 | $6,962,486 | $5,495,572 | $2,967,810 |
| Operating Income | $1,686,208 | $2,345,766 | $2,028,406 | $2,601,865 |
| % Margin | 12% | 18% | 17.6% | 25.8% |
| Other Income/Exp. Net | -$505,426 | -$914,644 | -$641,522 | -$39,370 |
| Pre-Tax Income | $1,180,782 | $1,431,122 | $1,386,884 | $2,562,495 |
| Tax Expense | $469,260 | $384,384 | $516,920 | $814,556 |
| Net Income | $711,728 | $1,049,461 | $872,557 | $1,751,645 |
| % 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 | 37,322 | 37,244 | 34,383 | 37,317 |
| Weighted Avg Shares Out Dil | 37,322 | 37,317 | 34,383 | 37,337 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,818 | $45,056 | $28,689 | $25,872 |
| Interest Expense | $639,705 | $820,262 | $543,321 | $75,818 |
| Depreciation & Amortization | $392,186 | $375,134 | $287,702 | $82,122 |
| EBITDA | $2,212,673 | $2,626,518 | $2,217,907 | $2,720,435 |
| % Margin | 15.7% | 20.2% | 19.3% | 27% |