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

10.10

2.02%

After-hours: Apr 29, 2025, 05:57 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	13.72B	13.52B	13.35B	13.01B	12.84B	12.88B	12.9B	11.5B	10.45B	9.66B	9.01B	10.04B	10.46B	10.37B	9.21B	7.26B	5.45B	3.94B	3.29B	3.08B	2.93B	2.81B	2.54B	2.32B	1.68B	1.04B	521.44M
Cost of Revenue	3.87B	3.84B	3.76B	3.7B	3.66B	3.73B	3.87B	3.66B	3.69B	3.73B	3.85B	4.4B	4.54B	4.53B	4.11B	3.29B	2.48B	1.75B	1.39B	1.28B	1.21B	1.18B	1.05B	958.47M	689.07M	419.68M	209.84M
Gross Profit	9.85B	9.67B	9.58B	9.31B	9.18B	9.15B	9.03B	7.84B	6.76B	5.93B	5.16B	5.64B	5.92B	5.83B	5.1B	3.97B	2.97B	2.18B	1.9B	1.8B	1.72B	1.63B	1.49B	1.36B	990.72M	623.2M	311.6M
Operating Income	2B	2.38B	2.44B	2.35B	2.04B	2.01B	1.89B	1.85B	1.84B	2.12B	2.34B	2.72B	3.11B	3.14B	2.8B	2.12B	1.55B	1.03B	846.99M	812.24M	740.83M	674.91M	614.6M	551.75M	407.72M	263.69M	131.84M
Interest Income	26.7M	35.8M	39.23M	45.06M	45.24M	40.46M	35.77M	28.69M	32.01M	32.98M	27.89M	25.87M	17.99M	14.04M	11.61M	10.93M	11M	8.68M	8.03M	7.03M	26.84M	46.29M	62.76M	79.64M	58.41M	37.18M	18.59M
Pretax Income	1.37B	1.66B	1.59B	1.44B	1.14B	1.11B	1.11B	1.21B	1.35B	1.88B	2.16B	2.68B	2.54B	1.87B	1.6B	881.1M	838.56M	965.28M	742.3M	704.83M	659.23M	570.31M	512.74M	449.45M	334.75M	220.06M	110.03M
Net Income	885.4M	1.2B	1.16B	1.05B	852.69M	662.21M	693.26M	772.56M	751.34M	1.26B	1.43B	1.8B	1.66B	1.02B	831.4M	338.36M	380.22M	651.15M	498M	472.14M	452.66M	380.96M	342.32M	299.27M	226.22M	153.17M	76.59M
Selling & General & Admin	7.42B	7.29B	7.14B	6.96B	7.14B	7.13B	7.13B	5.96B	4.9B	3.79B	2.81B	2.92B	2.81B	2.69B	2.3B	1.85B	1.42B	1.15B	1.05B	991.59M	978.26M	957.11M	875.32M	806.5M	583.01M	359.51M	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	7.85B	7.29B	7.14B	6.96B	7.14B	7.13B	7.13B	5.96B	4.9B	3.79B	2.81B	2.92B	2.81B	2.69B	2.3B	1.85B	1.42B	1.15B	1.05B	991.59M	986.36M	973.32M	894.76M	829.16M	597.57M	365.97M	182.98M
Interest Expense	692.04M	738.41M	773.75M	820.26M	822.7M	799.85M	724.84M	543.32M	372.96M	206.09M	88.9M	74.63M	56.55M	38.55M	36.1M	61.35M	77.37M	92.63M	103.5M	85.66M	60.21M	44.96M	22.56M	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	4.46B	4.39B	4.27B	4.05B	4.09B	4.09B	4.05B	3.38B	2.79B	2.13B	1.59B	1.73B	1.63B	1.62B	1.47B	1.18B	956.98M	788.53M	703.43M	672.45M	638.55M	613.5M	571.41M	557.35M	417.44M	261.07M	130.53M
Cost & Expenses	11.73B	11.14B	10.9B	10.66B	10.79B	10.86B	11B	9.62B	8.6B	7.52B	6.65B	7.32B	7.35B	7.22B	6.41B	5.14B	3.9B	2.9B	2.44B	2.27B	2.2B	2.15B	1.95B	1.79B	1.29B	785.64M	392.82M
Income Tax Expense	482.08M	460.82M	433.24M	385.11M	287.89M	448.5M	452.23M	480.79M	612.88M	632.77M	711.13M	855.38M	877.12M	849.63M	764.36M	542.77M	458.38M	314.16M	244.29M	232.69M	206.57M	189.35M	170.42M	150.18M	108.53M	66.89M	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)	-32.89	32.12	30.96	28.22	23.00	17.90	18.89	21.06	21.14	34.99	39.68	49.82	45.54	27.86	23.05	9.82	11.05	18.90	14.45	13.70	12.41	9.61	15.53	21.32	19.92	18.52	9.26
EPS (Diluted)	-32.89	32.12	30.96	28.22	22.95	17.84	18.68	20.70	20.83	34.69	39.53	49.82	45.54	27.88	23.07	9.84	11.07	18.90	14.45	13.70	12.41	9.61	15.53	21.32	19.92	18.52	9.26
EBITDA	2.52B	2.95B	2.91B	2.82B	2.56B	2.55B	2.4B	2.28B	2.04B	2.23B	2.36B	2.73B	3.19B	3.2B	2.82B	2.14B	1.58B	1.07B	900.86M	864.28M	785.1M	708.36M	643.35M	577.71M	427.75M	277.79M	138.89M
EBIT	2.06B	2.4B	2.36B	2.25B	2.13B	2.13B	2.1B	2.03B	1.77B	2.07B	2.2B	2.7B	2.6B	1.91B	1.65B	961.38M	934.87M	1.08B	845.8M	790.49M	604.75M	385.88M	195.88M	n/a	n/a	n/a	n/a
Depreciation & Amortization	388.63M	477.8M	470.49M	468.88M	450.94M	432.59M	312.89M	240.77M	185.12M	134.21M	88.6M	82.41M	75.68M	60.53M	50.14M	43.69M	38.77M	39.69M	38.71M	38.39M	32.04M	30.14M	27.57M	25.96M	20.03M	14.1M	7.05M