Wal-Mart de México, S.A.B. de C.V. Website

Wal-Mart de México, S.A.B. de C.V.

BMV-WALMEX *

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

641,824.6

696,710.9

730,352.3

813,060.4

880,121.8

913,930.7

Other Revenues, Total

4,466

4,381.7

4,845

5,165.2

5,618.1

5,618.1

Total Revenues

646,290.6

701,092.6

735,197.3

818,225.6

885,739.8

919,548.7

Total Revenues % Chg.

4.9%

8.5%

4.9%

11.3%

8.3%

7.6%

Cost of Goods Sold, Total

498,795.6

539,694.2

564,204.3

627,771.1

675,964.9

699,187.7

Gross Profit

147,495

161,398.3

170,993

190,454.5

209,775

220,361

Selling General & Admin Expenses, Total

94,426.4

105,041.8

110,181.1

124,693.3

136,747

145,522

Other Operating Expenses

-942.2

-1,098.9

-1,680.1

-2,299.4

-304.3

-1,472.7

Other Operating Expenses, Total

93,484.2

103,942.9

108,501

122,393.9

136,442.7

144,049.3

Operating Income

54,010.8

57,455.4

62,492

68,060.6

73,332.3

76,311.7

Interest Expense, Total

-5,752.5

-6,409.9

-6,479

-7,049.8

-7,836.5

-7,836.5

Interest And Investment Income

1,218.7

986.3

866.1

2,025.2

3,021.1

2,878

Net Interest Expenses

-4,533.8

-5,423.6

-5,612.9

-5,024.7

-4,815.4

-4,958.6

Currency Exchange Gains (Loss)

9

257.4

11.4

428.5

283.7

-533.3

Other Non Operating Income (Expenses)

-275.8

-2,817

-10.5

-48.9

-137.5

-408.2

EBT, Excl. Unusual Items

49,210.2

49,472.2

56,880

63,415.6

68,663.1

70,411.6

Impairment of Goodwill

—

—

—

—

—

—

—

—

—

—

Asset Writedown

-8.1

-8.1

-159.1

-49

-56.3

-56.3

Other Unusual Items

—

—

—

—

—

—

—

574.8

—

—

—

EBT, Incl. Unusual Items

49,202.1

49,464.1

57,295.6

63,366.6

68,606.7

70,355.3

Income Tax Expense

11,304.3

16,029.2

13,157.6

14,392.4

17,016.7

16,034.9

Earnings From Continuing Operations

37,897.8

33,434.9

44,138.1

48,974.2

51,590

54,320.4

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

Minority Interest

—

—

—

—

—

—

—

—

Net Income

37,897.8

33,434.9

44,138.1

48,974.2

51,590

54,320.4

Net Income to Common Incl Extra Items

37,897.8

33,434.9

44,138.1

48,974.2

51,590

54,320.4

Net Income to Common Excl. Extra Items

37,897.8

33,434.9

44,138.1

48,974.2

51,590

54,320.4

Total Shares Outstanding

17,461.4

17,461.4

17,461.4

17,461.4

17,446.3

17,446.3

Weighted Avg. Shares Outstanding

17,461

17,461

17,461

17,461

17,461

17,502.1

Weighted Avg. Shares Outstanding Dil

17,461

17,461

17,461

17,461

17,461

17,502.1

EPS

2.2

1.9

2.5

2.8

3

3.1

EPS Diluted

2.2

1.9

2.5

2.8

3

3.1

EBITDA

67,169

71,501.7

76,673.5

82,837

88,799.5

90,061.2

Effective Tax Rate

23%

32.4%

23%

22.7%

24.8%

22.8%