Betterware de México S.A.... (BWMX)

NASDAQ: BWMX · Real-Time Price · USD

9.90

-0.38 (-3.70%)

At close: Apr 29, 2025, 3:59 PM

9.90

0.00%

After-hours: Apr 29, 2025, 04:09 PM EDT

Betterware de México S.A.P.I. de C.V. Income Statement

Financials in MXN. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018
Revenue	3.33B	3.39B	3.6B	3.4B	3.12B	3.22B	3.27B	3.23B	3.16B	3.24B	1.87B	2.18B	2.36B	2.59B	2.9B	2.6B	2.27B	1.44B	952.68M	790.53M	758.51M	788.45M	747.17M	636.92M	636.92M	521.44M	521.44M
Cost of Revenue	959.13M	940.92M	951.55M	1.02B	930.64M	860.76M	889.5M	977.53M	999.58M	1B	680.33M	1.01B	1.03B	1.12B	1.23B	1.15B	1.03B	694.5M	418.07M	338.26M	303.92M	334.75M	303.9M	269.39M	269.39M	209.84M	209.84M
Gross Profit	2.37B	2.45B	2.65B	2.38B	2.19B	2.36B	2.38B	2.25B	2.16B	2.24B	1.19B	1.17B	1.33B	1.47B	1.67B	1.45B	1.24B	741.22M	534.62M	452.27M	454.59M	453.7M	443.27M	367.52M	367.52M	311.6M	311.6M
Operating Income	59.05M	557.88M	660.03M	721.97M	438.11M	624.87M	565.21M	416.3M	407.11M	505.26M	526.19M	397.05M	687.27M	725.92M	907.95M	789.62M	721.38M	379.9M	229.44M	215.44M	209.95M	192.16M	194.69M	144.03M	144.03M	131.84M	131.84M
Interest Income	2.75M	11.56M	6.67M	5.72M	11.85M	14.99M	12.49M	5.91M	7.07M	10.3M	5.41M	9.23M	8.04M	5.21M	3.39M	1.34M	4.1M	2.78M	2.71M	1.41M	1.78M	2.12M	1.71M	21.23M	21.23M	18.59M	18.59M
Pretax Income	-44.26M	453.69M	456.45M	501.96M	246.94M	380.64M	305.98M	206.12M	216.78M	380.83M	409.61M	340.74M	743.92M	668.38M	925.43M	202.83M	76.9M	390.58M	210.79M	160.3M	203.61M	167.6M	173.32M	114.69M	114.69M	110.03M	110.03M
Net Income	-115.61M	300.77M	294.15M	406.1M	196.99M	258.37M	188M	209.33M	6.51M	289.42M	267.3M	188.11M	513.36M	460.87M	638.54M	50.67M	-126.18M	268.38M	145.5M	92.53M	144.75M	115.23M	119.64M	73.05M	73.05M	76.59M	76.59M
Selling & General & Admin	1.88B	1.89B	1.99B	1.66B	1.75B	1.73B	1.81B	1.83B	1.75B	1.73B	644.28M	774.2M	641.19M	746.49M	760.43M	663.91M	518.68M	361.29M	305.18M	236.83M	244.64M	261.54M	248.58M	223.49M	223.49M	179.76M	179.76M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	435.03M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.31B	1.89B	1.99B	1.66B	1.75B	1.73B	1.81B	1.83B	1.75B	1.73B	644.28M	774.2M	641.19M	746.49M	760.43M	663.91M	518.68M	361.29M	305.18M	236.83M	244.64M	261.54M	248.58M	231.6M	231.6M	182.98M	182.98M
Interest Expense	161.35M	170.83M	164.43M	195.43M	207.72M	206.17M	210.94M	197.87M	184.87M	131.16M	29.42M	27.5M	18M	13.97M	15.14M	9.43M	n/a	11.53M	40.4M	25.45M	15.25M	22.4M	22.56M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	1.08B	1.12B	1.21B	1.06B	1.01B	991.71M	989.68M	1.09B	1.02B	942.82M	328.32M	500.15M	355.75M	410.77M	461.69M	401.21M	349.87M	257.73M	175.57M	173.81M	181.42M	172.63M	144.59M	139.91M	156.37M	130.53M	130.53M
Cost & Expenses	3.27B	2.83B	2.94B	2.68B	2.69B	2.6B	2.7B	2.81B	2.75B	2.74B	1.32B	1.79B	1.67B	1.87B	1.99B	1.81B	1.55B	1.06B	723.25M	575.09M	548.56M	596.29M	552.48M	500.99M	500.99M	392.82M	392.82M
Income Tax Expense	71.33M	153M	162.21M	95.55M	50.07M	125.41M	114.08M	-1.67M	210.68M	129.14M	142.64M	130.43M	230.56M	207.5M	286.88M	152.16M	203.08M	122.23M	65.29M	67.77M	58.86M	52.37M	53.69M	41.65M	41.65M	33.44M	33.44M
Shares Outstanding (Basic)	37.23M	37.23M	37.23M	37.26M	37.31M	37.23M	36.58M	36.96M	36.58M	36.58M	36.58M	37.03M	36.58M	36.58M	36.58M	36.58M	34.57M	34.45M	34.45M	34.45M	34.45M	34.45M	34.45M	52.13M	52.13M	8.27M	8.27M
Shares Outstanding (Diluted)	37.23M	37.23M	37.23M	37.26M	37.31M	37.32M	37.32M	37.32M	37.32M	37.32M	37.32M	37.32M	37.32M	36.58M	36.58M	36.58M	34.8M	34.45M	34.45M	34.45M	34.45M	34.45M	34.45M	52.13M	52.13M	8.27M	8.27M
EPS (Basic)	-59.73	8.08	7.88	10.88	5.28	6.92	5.14	5.66	0.18	7.91	7.31	5.74	14.03	12.60	17.45	1.46	-3.65	7.79	4.22	2.69	4.20	3.34	3.47	1.40	1.40	9.26	9.26
EPS (Diluted)	-59.73	8.08	7.88	10.88	5.28	6.92	5.14	5.61	0.17	7.76	7.16	5.74	14.03	12.60	17.45	1.46	-3.63	7.79	4.22	2.69	4.20	3.34	3.47	1.40	1.40	9.26	9.26
EBITDA	119.23M	818.14M	762.06M	825.2M	545.98M	773.11M	671.45M	572.19M	529.48M	621.99M	553.22M	340.25M	716.49M	751.18M	926.75M	790.96M	732.38M	374.38M	241.12M	229.14M	226.7M	203.9M	204.53M	149.96M	149.96M	138.89M	138.89M
EBIT	117.09M	624.52M	620.88M	697.39M	454.67M	586.81M	512.52M	577.53M	456.51M	555.39M	439.03M	316.31M	761.92M	682.35M	940.57M	212.26M	76.9M	421.04M	251.19M	185.74M	218.87M	190M	195.88M	n/a	n/a	n/a	n/a
Depreciation & Amortization	2.14M	193.62M	95.36M	97.52M	91.31M	186.3M	93.74M	79.58M	72.97M	66.6M	21.62M	23.93M	22.06M	20.99M	15.43M	17.21M	6.91M	10.61M	8.97M	12.29M	7.83M	9.62M	8.65M	5.93M	5.93M	7.05M	7.05M

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Betterware de México S.A.... (BWMX)

Betterware de México S.A.P.I. de C.V. Income Statement