Complete financial analysis of Wal-Mart de México, S.A.B. de C.V. (WALMEX.MX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wal-Mart de México, S.A.B. de C.V., a leading company in the Discount Stores industry within the Consumer Defensive sector.
- CLPS Incorporation (CLPS) Income Statement Analysis – Financial Results
- Canadian Pacific Railway Limited (CP) Income Statement Analysis – Financial Results
- Delivery Hero SE (DELHY) Income Statement Analysis – Financial Results
- ClimateRock (CLRCW) Income Statement Analysis – Financial Results
- Mitchells & Butlers plc (MAB.L) Income Statement Analysis – Financial Results
Wal-Mart de México, S.A.B. de C.V. (WALMEX.MX)
About Wal-Mart de México, S.A.B. de C.V.
Wal-Mart de México, S.A.B. de C.V. owns and operates self-service stores in Mexico and Central America. The company operates discount warehouses and stores, hypermarkets, supermarkets, and membership self-service wholesale stores. It operates 2,198 Bodega Aurrerá discount stores, 294 Walmart hypermarkets, 14 Superama supermarkets, 85 Walmart Express supermarkets, and 165 Sam's Club membership self-service wholesale stores. The company also operates 572 Despensa Familiar and Palí discount stores; 98 Paiz, La Despensa de Don Juan, La Unión, and Más x Menos supermarkets; 158 Bodegas, Maxi Bodega, and Maxi Palí stores; and 36 Walmart hypermarkets in Costa Rica, Guatemala, Honduras, Nicaragua, and El Salvador. In addition, it imports and sells goods; develops properties; and manages real estate companies. The company was founded in 1958 and is headquartered in Mexico City, Mexico. Wal-Mart de México, S.A.B. de C.V. is a subsidiary of Intersalt, S. De R.l. De C.v.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 886.52B | 819.17B | 736.04B | 701.73B | 646.85B | 616.91B | 573.27B | 532.38B | 489.37B | 437.66B | 420.58B | 413.79B | 380.91B | 335.86B | 270.45B | 244.92B | 224.98B | 198.97B | 165.02B | 140.46B | 120.55B | 105.81B | 88.54B | 73.95B | 60.78B | 51.47B |
Cost of Revenue | 675.96B | 627.77B | 564.20B | 539.69B | 498.80B | 475.32B | 445.57B | 414.90B | 381.99B | 343.37B | 331.54B | 323.45B | 297.21B | 261.80B | 211.85B | 191.63B | 176.27B | 156.02B | 129.86B | 110.92B | 95.55B | 84.25B | 70.53B | 59.13B | 48.68B | 41.41B |
Gross Profit | 210.56B | 191.40B | 171.84B | 162.04B | 148.05B | 141.59B | 127.70B | 117.48B | 107.38B | 94.29B | 89.04B | 90.34B | 83.70B | 74.06B | 58.60B | 53.28B | 48.71B | 42.95B | 35.17B | 29.54B | 25.00B | 21.55B | 18.01B | 14.82B | 12.09B | 10.06B |
Gross Profit Ratio | 23.75% | 23.36% | 23.35% | 23.09% | 22.89% | 22.95% | 22.28% | 22.07% | 21.94% | 21.54% | 21.17% | 21.83% | 21.97% | 22.05% | 21.67% | 21.76% | 21.65% | 21.59% | 21.31% | 21.03% | 20.74% | 20.37% | 20.34% | 20.04% | 19.90% | 19.55% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 136.75B | 124.69B | 110.18B | 105.04B | 94.43B | 92.60B | 83.68B | 77.83B | 72.24B | 64.01B | 62.10B | 61.93B | 53.62B | 47.02B | 36.33B | 33.53B | 30.04B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 136.75B | 124.69B | 110.18B | 105.04B | 94.43B | 92.60B | 83.68B | 77.83B | 72.24B | 64.01B | 62.10B | 61.93B | 53.62B | 47.02B | 36.33B | 33.53B | 30.04B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.68B | 0.00 | 1.17B | 964.53M | 839.74M | 793.18M | -71.49M | 125.83M | 87.79M | 105.58M | 1.24B | 1.35B | 1.14B | 812.48M | 674.54M | 803.49M | 1.07B | 1.23B | 0.00 | 1.66B |
Operating Expenses | 136.50B | 123.39B | 108.93B | 104.59B | 94.05B | 92.40B | 83.86B | 78.03B | 72.41B | 60.54B | 58.35B | 58.73B | 53.62B | 47.02B | 36.33B | 33.53B | 30.04B | 26.83B | 22.91B | 20.00B | 17.63B | 15.24B | 12.89B | 10.90B | 9.04B | 8.14B |
Cost & Expenses | 812.71B | 751.16B | 673.14B | 644.29B | 592.84B | 567.72B | 529.43B | 492.93B | 454.40B | 403.91B | 389.89B | 382.19B | 350.83B | 308.81B | 248.18B | 225.17B | 206.31B | 182.85B | 152.76B | 130.93B | 113.17B | 99.49B | 83.43B | 70.03B | 57.72B | 49.55B |
Interest Income | 3.02B | 2.03B | 866.11M | 986.29M | 1.22B | 1.27B | 1.05B | 601.58M | 1.17B | 1.04B | 1.09B | 1.24B | 1.29B | 556.63M | 662.09M | 474.45M | 0.00 | 845.44M | 1.13B | 767.67M | 637.39M | 714.70M | 1.12B | 0.00 | 0.00 | 0.00 |
Interest Expense | 7.87B | 7.05B | 6.48B | 6.41B | 5.75B | 1.55B | 1.44B | 1.27B | 1.24B | 1.21B | 1.16B | 848.62M | 193.08M | 158.04M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 20.58B | 19.36B | 18.31B | 17.94B | 17.00B | 12.56B | 11.64B | 10.69B | 10.02B | 9.28B | 8.69B | 8.39B | 7.34B | 6.25B | 4.65B | 4.14B | 3.73B | 3.30B | 3.11B | 2.62B | 2.31B | 2.01B | 1.69B | 1.56B | 1.35B | 1.10B |
EBITDA | 97.06B | 89.90B | 82.07B | 74.20B | 72.25B | 63.09B | 56.56B | 51.14B | 46.30B | 45.10B | 41.32B | 42.25B | 38.28B | 34.04B | 27.93B | 23.89B | 22.40B | 19.42B | 15.37B | 12.15B | 9.68B | 8.32B | 6.81B | 5.47B | 4.40B | 3.02B |
EBITDA Ratio | 10.95% | 10.95% | 11.15% | 10.52% | 11.12% | 10.22% | 9.83% | 9.60% | 9.46% | 10.29% | 9.83% | 10.16% | 9.90% | 10.13% | 9.95% | 9.75% | 9.96% | 9.76% | 9.31% | 8.65% | 8.03% | 7.86% | 7.69% | 7.40% | 7.25% | 5.87% |
Operating Income | 73.81B | 68.01B | 62.91B | 57.45B | 54.00B | 49.19B | 43.84B | 39.46B | 34.97B | 34.72B | 31.53B | 32.40B | 30.08B | 27.04B | 22.27B | 19.75B | 18.67B | 16.12B | 12.26B | 9.53B | 7.38B | 6.32B | 5.12B | 3.92B | 3.06B | 1.92B |
Operating Income Ratio | 8.33% | 8.30% | 8.55% | 8.19% | 8.35% | 7.97% | 7.65% | 7.41% | 7.15% | 7.93% | 7.50% | 7.83% | 7.90% | 8.05% | 8.23% | 8.06% | 8.30% | 8.10% | 7.43% | 6.79% | 6.12% | 5.97% | 5.78% | 5.29% | 5.03% | 3.73% |
Total Other Income/Expenses | -5.20B | -4.65B | -5.61B | -7.98B | -4.80B | -330.05M | -547.54M | -322.87M | 55.48M | -154.03M | -119.13M | 1.38B | 119.47M | 585.76M | 749.88M | 105.58M | 1.24B | 1.35B | 1.14B | 812.48M | 1.09B | 1.09B | 1.42B | 1.23B | 1.47B | 1.66B |
Income Before Tax | 68.61B | 63.37B | 57.30B | 49.46B | 49.20B | 48.86B | 43.29B | 39.13B | 35.02B | 34.56B | 31.52B | 32.80B | 30.20B | 27.63B | 23.02B | 19.86B | 19.91B | 17.47B | 13.40B | 10.35B | 8.05B | 7.12B | 6.18B | 5.15B | 4.53B | 3.58B |
Income Before Tax Ratio | 7.74% | 7.74% | 7.78% | 7.05% | 7.61% | 7.92% | 7.55% | 7.35% | 7.16% | 7.90% | 7.49% | 7.93% | 7.93% | 8.23% | 8.51% | 8.11% | 8.85% | 8.78% | 8.12% | 7.37% | 6.68% | 6.73% | 6.98% | 6.96% | 7.45% | 6.96% |
Income Tax Expense | 17.02B | 14.39B | 13.16B | 16.03B | 11.30B | 12.11B | 10.90B | 10.62B | 10.09B | 9.52B | 9.52B | 9.53B | 7.94B | 8.07B | 6.21B | 5.18B | 5.68B | 5.04B | 3.93B | 2.51B | 2.60B | 2.18B | 1.99B | 1.58B | 1.01B | 1.03B |
Net Income | 51.59B | 48.97B | 44.14B | 33.43B | 37.90B | 36.75B | 39.86B | 33.35B | 26.38B | 30.43B | 22.72B | 23.28B | 22.25B | 19.55B | 16.81B | 14.67B | 14.23B | 12.42B | 9.47B | 7.83B | 5.46B | 4.94B | 4.19B | 3.57B | 3.55B | 2.78B |
Net Income Ratio | 5.82% | 5.98% | 6.00% | 4.76% | 5.86% | 5.96% | 6.95% | 6.26% | 5.39% | 6.95% | 5.40% | 5.62% | 5.84% | 5.82% | 6.21% | 5.99% | 6.32% | 6.24% | 5.74% | 5.58% | 4.53% | 4.67% | 4.74% | 4.82% | 5.84% | 5.40% |
EPS | 2.96 | 2.80 | 2.53 | 1.91 | 2.17 | 2.11 | 2.28 | 1.91 | 1.51 | 1.73 | 1.28 | 1.31 | 1.24 | 1.11 | 1.00 | 0.87 | 0.83 | 0.75 | 0.56 | 0.46 | 0.32 | 0.28 | 0.25 | 0.20 | 0.21 | 0.16 |
EPS Diluted | 2.96 | 2.80 | 2.53 | 1.91 | 2.17 | 2.11 | 2.28 | 1.91 | 1.51 | 1.73 | 1.28 | 1.31 | 1.24 | 1.11 | 1.00 | 0.87 | 0.83 | 0.75 | 0.56 | 0.46 | 0.32 | 0.28 | 0.25 | 0.20 | 0.21 | 0.16 |
Weighted Avg Shares Out | 17.46B | 17.46B | 17.46B | 17.46B | 17.46B | 17.46B | 17.46B | 17.46B | 17.49B | 17.57B | 17.69B | 17.72B | 17.81B | 17.69B | 16.82B | 16.94B | 17.08B | 17.28B | 17.51B | 17.73B | 17.81B | 18.18B | 18.07B | 18.22B | 18.60B | 19.24B |
Weighted Avg Shares Out (Dil) | 17.46B | 17.46B | 17.46B | 17.46B | 17.46B | 17.46B | 17.46B | 17.46B | 17.49B | 17.57B | 17.69B | 17.72B | 17.81B | 17.69B | 16.82B | 16.94B | 17.08B | 17.28B | 17.51B | 17.73B | 17.81B | 18.18B | 18.07B | 18.22B | 18.60B | 19.24B |
Source: https://incomestatements.info
Category: Stock Reports