Wal-Mart de México, S.A.B. de C.V.
WMMVY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $958,507 | $886,523 | $819,169 | $736,044 |
| % Growth | 8.1% | 8.2% | 11.3% | – |
| Cost of Goods Sold | $727,034 | $675,965 | $627,771 | $564,204 |
| Gross Profit | $231,473 | $210,558 | $191,398 | $171,840 |
| % Margin | 24.1% | 23.8% | 23.4% | 23.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $156,085 | $136,747 | $124,693 | $110,181 |
| SG&A Expenses | $156,085 | $136,747 | $124,693 | $110,181 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,971 | $0 | $0 | $0 |
| Operating Expenses | $154,114 | $136,499 | $123,387 | $108,932 |
| Operating Income | $77,359 | $73,811 | $68,012 | $62,908 |
| % Margin | 8.1% | 8.3% | 8.3% | 8.5% |
| Other Income/Exp. Net | -$8,428 | -$5,205 | -$4,645 | -$5,612 |
| Pre-Tax Income | $68,931 | $68,607 | $63,367 | $57,296 |
| Tax Expense | $15,104 | $17,017 | $14,392 | $13,158 |
| Net Income | $53,827 | $51,590 | $48,974 | $44,138 |
| % Margin | 5.6% | 5.8% | 6% | 6% |
| EPS | 30.9 | 29.6 | 28 | 25.3 |
| % Growth | 4.4% | 5.7% | 10.7% | – |
| EPS Diluted | 30.9 | 29.6 | 28 | 25.3 |
| Weighted Avg Shares Out | 1,742 | 1,746 | 1,746 | 1,746 |
| Weighted Avg Shares Out Dil | 1,742 | 1,746 | 1,746 | 1,746 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,657 | $3,021 | $2,025 | $866 |
| Interest Expense | $10,561 | $7,873 | $7,050 | $6,479 |
| Depreciation & Amortization | $22,639 | $20,577 | $19,359 | $18,306 |
| EBITDA | $91,571 | $97,057 | $89,901 | $82,067 |
| % Margin | 9.6% | 10.9% | 11% | 11.1% |