Wal Mart de Mexico SAB de CV
BMV:WALMEX

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Wal Mart de Mexico SAB de CV
BMV:WALMEX
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Price: 53.3 MXN 0.26%
Market Cap: 929.9B MXN
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Income Statement

Earnings Waterfall
Wal Mart de Mexico SAB de CV

Revenue
937.5B MXN
Cost of Revenue
-710.9B MXN
Gross Profit
226.6B MXN
Operating Expenses
-149.4B MXN
Operating Income
77.2B MXN
Other Expenses
-23.6B MXN
Net Income
53.6B MXN

Income Statement
Wal Mart de Mexico SAB de CV

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Income Statement
Currency: MXN
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
434 675
N/A
440 988
+1%
449 214
+2%
453 921
+1%
463 238
+2%
475 911
+3%
487 859
+3%
503 381
+3%
515 731
+2%
532 384
+3%
541 288
+2%
552 672
+2%
562 707
+2%
573 371
+2%
585 849
+2%
596 780
+2%
607 650
+2%
616 910
+2%
623 590
+1%
783 007
+26%
790 258
+1%
646 846
-18%
818 180
+26%
681 122
-17%
691 489
+2%
701 734
+1%
701 157
0%
706 805
+1%
717 461
+2%
736 044
+3%
753 131
+2%
774 076
+3%
795 920
+3%
819 169
+3%
837 400
+2%
855 506
+2%
870 686
+2%
886 523
+2%
906 642
+2%
920 332
+2%
937 461
+2%
Gross Profit
Cost of Revenue
(339 931)
(343 369)
(350 265)
(354 599)
(361 783)
(373 308)
(382 230)
(393 518)
(402 451)
(414 900)
(420 596)
(428 232)
(435 014)
(442 299)
(451 890)
(460 429)
(468 588)
(475 324)
(480 834)
(604 170)
(609 372)
(498 796)
(631 065)
(524 880)
(532 679)
(539 694)
(538 402)
(541 955)
(550 064)
(564 204)
(577 082)
(592 885)
(609 468)
(627 771)
(641 316)
(655 371)
(665 493)
(675 965)
(690 590)
(699 188)
(710 869)
Gross Profit
94 744
N/A
97 619
+3%
98 950
+1%
99 323
+0%
101 456
+2%
102 603
+1%
105 629
+3%
109 863
+4%
113 280
+3%
117 484
+4%
120 692
+3%
124 440
+3%
127 693
+3%
131 072
+3%
133 961
+2%
136 353
+2%
139 064
+2%
141 587
+2%
142 756
+1%
178 838
+25%
180 886
+1%
148 051
-18%
187 115
+26%
156 242
-16%
158 810
+2%
162 040
+2%
162 755
+0%
164 850
+1%
167 397
+2%
171 840
+3%
176 049
+2%
181 191
+3%
186 451
+3%
191 398
+3%
196 084
+2%
200 136
+2%
205 193
+3%
210 558
+3%
216 052
+3%
221 144
+2%
226 592
+2%
Operating Income
Operating Expenses
(63 178)
(62 903)
(63 742)
(64 316)
(65 170)
(69 775)
(70 868)
(73 833)
(76 174)
(78 029)
(80 614)
(83 104)
(85 021)
(87 235)
(88 684)
(90 306)
(91 676)
(92 397)
(92 561)
(114 650)
(115 126)
(94 048)
(118 472)
(100 869)
(103 038)
(104 593)
(105 008)
(104 600)
(105 471)
(108 932)
(112 145)
(115 553)
(119 970)
(123 387)
(126 672)
(129 272)
(132 887)
(137 282)
(140 943)
(144 889)
(149 360)
Selling, General & Administrative
(63 326)
(64 010)
(64 687)
(65 473)
(66 399)
(69 547)
(70 660)
(73 513)
(75 669)
(77 834)
(80 505)
(82 934)
(84 688)
(86 921)
(88 309)
(89 951)
(91 634)
(92 598)
(92 740)
(115 037)
(115 609)
(94 426)
(119 116)
(101 287)
(103 478)
(105 042)
(105 335)
(105 153)
(106 541)
(110 181)
(113 483)
(117 014)
(121 193)
(124 693)
(127 954)
(130 228)
(133 398)
(136 747)
(140 668)
(145 522)
(150 506)
Other Operating Expenses
149
1 107
944
1 157
1 229
(227)
(207)
(320)
(505)
(195)
(110)
(171)
(334)
(313)
(376)
(357)
(44)
201
177
387
484
378
643
417
440
449
327
553
1 070
1 249
1 339
1 461
1 223
1 307
1 282
956
511
(535)
(276)
633
1 146
Operating Income
31 565
N/A
34 716
+10%
35 207
+1%
35 006
-1%
36 286
+4%
32 828
-10%
34 762
+6%
36 032
+4%
37 107
+3%
39 455
+6%
40 079
+2%
41 336
+3%
42 672
+3%
43 838
+3%
45 275
+3%
46 045
+2%
47 386
+3%
49 190
+4%
50 195
+2%
64 187
+28%
65 760
+2%
54 003
-18%
68 643
+27%
55 373
-19%
55 772
+1%
57 447
+3%
57 747
+1%
60 250
+4%
61 926
+3%
62 908
+2%
63 905
+2%
65 638
+3%
66 482
+1%
68 012
+2%
69 412
+2%
70 864
+2%
72 306
+2%
73 276
+1%
75 109
+3%
76 255
+2%
77 232
+1%
Pre-Tax Income
Interest Income Expense
(1 137)
(1 150)
(1 032)
(683)
(647)
(1 002)
290
201
517
(883)
608
505
304
(360)
1 260
1 610
1 364
(208)
1 374
1 484
1 642
(4 508)
(5 994)
(7 980)
(9 576)
(5 192)
(5 296)
(5 413)
(5 351)
(5 626)
(5 568)
(5 572)
(5 071)
(4 520)
(3 926)
(3 734)
(4 150)
(4 633)
(5 232)
(5 679)
(5 986)
Total Other Income
960
996
964
708
748
1 091
(238)
(425)
(607)
560
(1 123)
(916)
(987)
(188)
(1 657)
(1 672)
(1 689)
(122)
(2 669)
(5 055)
(6 180)
(293)
(416)
(89)
1 393
(2 791)
(2 754)
(69)
(68)
14
40
(27)
(13)
(125)
(444)
(551)
15
(37)
(144)
(221)
(820)
Pre-Tax Income
31 390
N/A
34 562
+10%
35 141
+2%
35 032
0%
36 388
+4%
32 917
-10%
34 814
+6%
35 807
+3%
37 016
+3%
39 132
+6%
39 562
+1%
40 923
+3%
41 988
+3%
43 290
+3%
44 878
+4%
45 984
+2%
47 061
+2%
48 860
+4%
48 901
+0%
60 616
+24%
61 222
+1%
49 202
-20%
62 232
+26%
47 304
-24%
47 590
+1%
49 464
+4%
49 697
+0%
54 768
+10%
56 507
+3%
57 296
+1%
58 376
+2%
60 039
+3%
61 398
+2%
63 367
+3%
65 042
+3%
66 579
+2%
68 172
+2%
68 607
+1%
69 733
+2%
70 355
+1%
70 426
+0%
Net Income
Tax Provision
(9 610)
(9 521)
(9 556)
(9 627)
(10 100)
(9 473)
(9 973)
(10 043)
(10 272)
(10 623)
(10 531)
(11 017)
(10 773)
(10 900)
(11 200)
(11 092)
(11 490)
(12 107)
(11 833)
(14 093)
(14 130)
(11 304)
(14 337)
(15 162)
(15 526)
(16 029)
(16 190)
(13 158)
(13 020)
(13 158)
(13 200)
(13 735)
(13 990)
(14 392)
(15 658)
(16 642)
(16 756)
(17 017)
(16 479)
(16 035)
(16 803)
Income from Continuing Operations
21 780
25 041
25 586
25 406
26 288
23 444
24 840
25 763
26 745
28 509
29 032
29 908
31 216
32 390
33 678
34 891
35 570
36 753
37 068
46 523
47 092
37 898
47 895
32 142
32 063
33 435
33 508
41 610
43 487
44 138
45 177
46 304
47 408
48 974
49 384
49 937
51 415
51 590
53 254
54 320
53 623
Income to Minority Interest
4
(9)
(9)
(10)
(11)
(3)
(4)
(4)
(4)
0
2
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
27 343
N/A
30 426
+11%
30 851
+1%
27 243
-12%
28 292
+4%
26 376
-7%
27 920
+6%
27 295
-2%
31 424
+15%
33 352
+6%
33 764
+1%
41 058
+22%
39 686
-3%
39 865
+0%
41 084
+3%
35 565
-13%
35 570
+0%
36 753
+3%
37 068
+1%
46 523
+26%
47 092
+1%
37 898
-20%
47 895
+26%
32 142
-33%
32 063
0%
33 435
+4%
33 508
+0%
41 610
+24%
43 487
+5%
44 138
+1%
45 177
+2%
46 304
+2%
47 408
+2%
48 974
+3%
49 384
+1%
49 937
+1%
51 415
+3%
51 590
+0%
53 254
+3%
54 320
+2%
53 623
-1%
EPS (Diluted)
1.55
N/A
1.73
+12%
1.76
+2%
1.54
-13%
1.61
+5%
1.51
-6%
1.59
+5%
1.54
-3%
1.79
+16%
1.91
+7%
1.93
+1%
2.35
+22%
2.27
-3%
2.28
+0%
2.35
+3%
2.05
-13%
2.05
N/A
2.11
+3%
2.14
+1%
2.68
+25%
2.71
+1%
2.17
-20%
2.74
+26%
1.93
-30%
1.84
-5%
1.92
+4%
1.93
+1%
2.39
+24%
2.49
+4%
2.53
+2%
2.59
+2%
2.65
+2%
2.72
+3%
2.81
+3%
2.83
+1%
2.87
+1%
2.95
+3%
2.96
+0%
3.05
+3%
3.11
+2%
3.07
-1%

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