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 | $958,507,491 | $886,523,205 | $819,169,435 | $736,044,023 |
| % Growth | 8.1% | 8.2% | 11.3% | – |
| Cost of Goods Sold | $727,034,273 | $675,964,861 | $627,771,101 | $564,204,300 |
| Gross Profit | $231,473,218 | $210,558,344 | $191,398,334 | $171,839,723 |
| % Margin | 24.1% | 23.8% | 23.4% | 23.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $156,085,246 | $136,746,969 | $124,693,340 | $110,181,077 |
| SG&A Expenses | $156,085,246 | $136,746,969 | $124,693,340 | $110,181,077 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,971,016 | $0 | $0 | $0 |
| Operating Expenses | $154,114,230 | $136,498,977 | $123,386,717 | $108,932,065 |
| Operating Income | $77,358,988 | $73,811,375 | $68,011,617 | $62,907,658 |
| % Margin | 8.1% | 8.3% | 8.3% | 8.5% |
| Other Income/Exp. Net | -$8,427,501 | -$5,204,638 | -$4,645,058 | -$5,612,010 |
| Pre-Tax Income | $68,931,487 | $68,606,737 | $63,366,559 | $57,295,648 |
| Tax Expense | $15,104,103 | $17,016,748 | $14,392,375 | $13,157,576 |
| Net Income | $53,827,384 | $51,589,989 | $48,974,184 | $44,138,072 |
| % 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 | 1,741,987 | 1,745,854 | 1,746,140 | 1,746,140 |
| Weighted Avg Shares Out Dil | 1,741,987 | 1,745,854 | 1,746,140 | 1,746,140 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,657,187 | $3,021,084 | $2,025,182 | $866,112 |
| Interest Expense | $10,561,425 | $7,873,119 | $7,049,835 | $6,478,994 |
| Depreciation & Amortization | $22,639,474 | $20,577,439 | $19,359,205 | $18,305,881 |
| EBITDA | $91,570,961 | $97,057,295 | $89,901,017 | $82,066,954 |
| % Margin | 9.6% | 10.9% | 11% | 11.1% |