Kimberly-Clark de México, S. A. B. de C. V.
KCDMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $54,782,251 | $53,307,168 | $51,055,352 | $46,893,963 |
| % Growth | 2.8% | 4.4% | 8.9% | – |
| Cost of Goods Sold | $32,398,989 | $32,607,015 | $34,282,394 | $31,108,287 |
| Gross Profit | $22,383,262 | $20,700,153 | $16,772,958 | $15,785,676 |
| % Margin | 40.9% | 38.8% | 32.9% | 33.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,872,083 | $2,719,549 | $2,399,157 | $2,308,865 |
| SG&A Expenses | $9,536,385 | $8,767,777 | $7,832,428 | $7,435,957 |
| Sales & Mktg Exp. | $6,664,302 | $6,048,228 | $5,433,271 | $5,127,092 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $9,536,385 | $8,767,777 | $7,832,428 | $7,435,957 |
| Operating Income | $12,846,877 | $11,932,376 | $8,940,530 | $8,349,719 |
| % Margin | 23.5% | 22.4% | 17.5% | 17.8% |
| Other Income/Exp. Net | -$1,307,778 | -$1,543,995 | -$1,689,820 | -$1,739,929 |
| Pre-Tax Income | $11,539,099 | $10,388,381 | $7,250,710 | $6,609,790 |
| Tax Expense | $3,708,809 | $3,375,507 | $2,314,398 | $2,150,052 |
| Net Income | $7,830,290 | $7,012,874 | $4,936,312 | $4,493,868 |
| % Margin | 14.3% | 13.2% | 9.7% | 9.6% |
| EPS | 2.55 | 2.28 | 1.61 | 1.46 |
| % Growth | 11.8% | 41.6% | 10.3% | – |
| EPS Diluted | 2.55 | 2.28 | 1.61 | 1.46 |
| Weighted Avg Shares Out | 3,068,097 | 3,075,133 | 3,075,133 | 3,075,133 |
| Weighted Avg Shares Out Dil | 3,068,097 | 3,075,133 | 3,075,133 | 3,075,133 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,209,682 | $1,390,335 | $719,916 | $461,873 |
| Interest Expense | $2,505,816 | $2,913,678 | $2,381,934 | $2,243,322 |
| Depreciation & Amortization | $1,747,960 | $1,699,351 | $1,660,230 | $1,635,499 |
| EBITDA | $14,594,837 | $13,631,727 | $10,600,760 | $9,985,218 |
| % Margin | 26.6% | 25.6% | 20.8% | 21.3% |