Betterware de Mexico SAPI de CV
NYSE:BWMX

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Betterware de Mexico SAPI de CV
NYSE:BWMX
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Price: 12.23 USD 1.07%
Market Cap: 456.4m USD
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Income Statement

Earnings Waterfall
Betterware de Mexico SAPI de CV

Revenue
13.7B MXN
Cost of Revenue
-3.9B MXN
Gross Profit
9.9B MXN
Operating Expenses
-7.4B MXN
Operating Income
2.4B MXN
Other Expenses
-1.5B MXN
Net Income
885.4m MXN

Income Statement
Betterware de Mexico SAPI de CV

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Income Statement
Currency: MXN
Jan-2021 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
7 260
N/A
9 209
+27%
10 368
+13%
10 459
+1%
10 040
-4%
9 007
-10%
9 656
+7%
10 466
+8%
11 508
+10%
12 917
+12%
12 893
0%
12 846
0%
13 010
+1%
13 348
+3%
13 517
+1%
13 724
+2%
Gross Profit
Cost of Revenue
(3 291)
(4 106)
(4 534)
(4 536)
(4 399)
(3 846)
(3 710)
(3 661)
(3 579)
(3 753)
(3 628)
(3 575)
(3 701)
(3 765)
(3 845)
(3 873)
Gross Profit
3 969
N/A
5 103
+29%
5 834
+14%
5 923
+2%
5 641
-5%
5 161
-9%
5 946
+15%
6 805
+14%
7 928
+17%
9 163
+16%
9 265
+1%
9 271
+0%
9 308
+0%
9 583
+3%
9 672
+1%
9 851
+2%
Operating Income
Operating Expenses
(1 791)
(2 304)
(2 690)
(2 812)
(2 778)
(2 860)
(3 822)
(4 906)
(5 608)
(6 999)
(7 024)
(7 053)
(6 962)
(7 138)
(7 294)
(7 417)
Selling, General & Administrative
(1 774)
(2 304)
(2 690)
(2 812)
(2 717)
(2 860)
(3 822)
(4 906)
(5 460)
(6 999)
(7 024)
(7 053)
(6 962)
(7 138)
(7 294)
(7 417)
Depreciation & Amortization
(17)
0
0
0
(61)
0
0
0
(148)
0
0
0
0
0
0
0
Operating Income
2 178
N/A
2 799
+29%
3 145
+12%
3 111
-1%
2 863
-8%
2 301
-20%
2 124
-8%
1 899
-11%
2 320
+22%
2 165
-7%
2 241
+4%
2 217
-1%
2 346
+6%
2 445
+4%
2 378
-3%
2 434
+2%
Pre-Tax Income
Interest Income Expense
(1 239)
(1 203)
(1 271)
(570)
(39)
(192)
(259)
(506)
(663)
(788)
(907)
(908)
(915)
(859)
(719)
(631)
Non-Reccuring Items
(58)
0
0
0
(198)
0
0
0
(270)
0
0
0
0
0
0
(435)
Pre-Tax Income
881
N/A
1 596
+81%
1 874
+17%
2 541
+36%
2 625
+3%
2 110
-20%
1 865
-12%
1 393
-25%
1 387
0%
1 377
-1%
1 334
-3%
1 309
-2%
1 431
+9%
1 586
+11%
1 659
+5%
1 368
-18%
Net Income
Tax Provision
(543)
(764)
(850)
(877)
(824)
(680)
(608)
(597)
(517)
(503)
(493)
(323)
(384)
(433)
(461)
(482)
Income from Continuing Operations
338
831
1 024
1 664
1 801
1 429
1 258
796
870
874
840
986
1 047
1 153
1 198
886
Income to Minority Interest
0
0
0
0
4
4
4
5
3
2
5
5
3
3
(0)
(0)
Net Income (Common)
338
N/A
831
+146%
1 024
+23%
1 664
+62%
1 805
+9%
1 433
-21%
1 262
-12%
801
-37%
873
+9%
876
+0%
845
-4%
990
+17%
1 049
+6%
1 156
+10%
1 198
+4%
885
-26%
EPS (Diluted)
9.94
N/A
22.71
+128%
27.89
+23%
44.47
+59%
48.78
+10%
38.42
-21%
33.83
-12%
21.46
-37%
23.59
+10%
23.48
0%
22.65
-4%
26.54
+17%
28.12
+6%
30.97
+10%
32.11
+4%
23.73
-26%

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