Betterware de México, S.A.P.I. de C.V. (BWMX) - Winst- en verliesrekening per kwartaal

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Financiële Gegevens

10.96 (USD) • At close January 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Omzet Numbers are in millions	3,330.394	3,389.393	3,602.503	3,401.692	3,123.507	3,220.097	3,268.948	3,229.328	3,157.842	3,242.928	1,869.127	2,182.069	2,361.461	2,594.477	2,901.661	2,601.167	2,270.838	1,435.718	952.685	790.527	758.513	788.447	747.175	636.918	636.918	521.44	521.44
Kosten van de omzet Numbers are in millions	959.135	940.918	951.555	1,021.872	930.636	860.763	889.495	977.533	999.584	1,003.638	680.327	1,010.815	1,032.998	1,122.071	1,233.28	1,147.641	1,030.781	694.503	418.069	338.26	303.921	334.747	303.902	269.395	269.395	209.84	209.84
Brutowinst Numbers are in millions	2,371.259	2,448.475	2,650.948	2,379.82	2,192.871	2,359.334	2,379.453	2,251.795	2,158.258	2,239.29	1,188.8	1,171.254	1,328.463	1,472.406	1,668.381	1,453.526	1,240.057	741.215	534.616	452.267	454.592	453.7	443.273	367.523	367.523	311.601	311.601
Brutowinstmarge Numbers are in millions	0.712	0.722	0.736	0.7	0.702	0.733	0.728	0.697	0.683	0.691	0.636	0.537	0.563	0.568	0.575	0.559	0.546	0.516	0.561	0.572	0.599	0.575	0.593	0.577	0.577	0.598	0.598
Onderzoek- en ontwikkelingskosten Numbers are in millions	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
Algemene en administratieve kosten Numbers are in millions	792.483	772.84	785.616	601.51	739.928	742.747	824.562	739.516	730.71	791.204	315.954	274.051	285.444	335.719	298.734	262.696	168.811	103.558	129.612	63.011	63.226	88.909	103.99	77.911	61.45	44.759	44.759
Verkoop- en marketingkosten Numbers are in millions	1,084.699	1,117.758	1,205.299	1,056.343	1,014.832	991.714	989.679	1,092.45	1,020.442	942.823	328.325	500.151	355.748	410.768	461.693	401.215	349.867	257.728	175.568	173.815	181.417	172.63	144.59	139.911	156.372	130.535	130.535
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,877.182	1,890.598	1,990.915	1,657.853	1,754.76	1,734.461	1,814.241	1,831.966	1,751.152	1,734.027	644.279	774.202	641.192	746.487	760.427	663.911	518.678	361.286	305.18	236.826	244.643	261.539	248.58	223.494	223.494	179.757	179.757
Overige kosten Numbers are in millions	435.03	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
Bedrijfskosten Numbers are in millions	2,312.212	1,890.598	1,990.915	1,657.853	1,754.76	1,734.461	1,814.241	1,831.966	1,751.152	1,734.027	644.279	774.202	641.192	746.487	760.427	663.911	518.678	361.286	305.18	236.826	244.643	261.539	248.58	231.6	231.6	182.983	182.983
Bedrijfsresultaat Numbers are in millions	59.047	557.877	660.033	721.967	438.111	624.873	565.212	416.3	407.106	505.263	526.188	397.052	687.271	725.919	907.954	789.615	721.379	379.899	229.436	215.441	209.949	192.161	194.693	144.03	144.03	131.844	131.844
Bedrijfsresultaat ratio Numbers are in millions	0.018	0.165	0.183	0.212	0.14	0.194	0.173	0.129	0.129	0.156	0.282	0.182	0.291	0.28	0.313	0.304	0.318	0.265	0.241	0.273	0.277	0.244	0.261	0.226	0.226	0.253	0.253
Totaal overige inkomsten en kosten netto Numbers are in millions	-103.311	-104.185	-203.579	-220.011	-191.167	-244.236	-259.23	-232.045	-190.327	-124.435	-116.577	-55.948	57.532	-56.6	17.207	-586.781	-644.483	10.651	-13.471	-55.143	-6.336	-24.561	-21.371	-29.335	-29.335	-21.816	-21.816
Inkomen voor belasting Numbers are in millions	-44.264	453.692	456.454	501.956	246.944	380.637	305.982	206.118	216.778	380.828	409.611	340.735	743.921	668.375	925.426	202.834	76.896	390.58	210.789	160.298	203.613	167.6	173.322	114.695	114.695	110.029	110.029
Inkomen voor belasting ratio Numbers are in millions	-0.013	0.134	0.127	0.148	0.079	0.118	0.094	0.064	0.069	0.117	0.219	0.156	0.315	0.258	0.319	0.078	0.034	0.272	0.221	0.203	0.268	0.213	0.232	0.18	0.18	0.211	0.211
Belastingkosten Numbers are in millions	71.326	152.999	162.209	95.545	50.07	125.412	114.081	-1.67	210.68	129.143	142.636	130.426	230.564	207.505	286.882	152.164	203.08	122.235	65.289	67.771	58.864	52.371	53.686	41.647	41.647	33.443	33.443
Nettowinst Numbers are in millions	-115.614	300.768	294.146	406.104	196.991	258.37	187.996	209.331	6.512	289.422	267.295	188.113	513.357	460.87	638.544	50.67	-126.184	268.375	145.5	92.527	144.749	115.229	119.636	73.048	73.048	76.586	76.586
Nettowinstmarge Numbers are in millions	-0.035	0.089	0.082	0.119	0.063	0.08	0.058	0.065	0.002	0.089	0.143	0.086	0.217	0.178	0.22	0.019	-0.056	0.187	0.153	0.117	0.191	0.146	0.16	0.115	0.115	0.147	0.147
WPA (Winst Per Aandeel) Numbers are in millions	-3.11	8.08	7.88	10.88	5.28	6.92	5.14	5.66	0.18	7.91	7.31	5.74	14.03	12.6	17.45	1.46	-3.65	7.79	4.22	2.69	4.2	3.34	3.47	1.4	1.4	9.26	9.26
Verwaterde WPA Numbers are in millions	-3.11	8.08	7.88	10.88	5.28	6.92	5.14	5.61	0.17	7.76	7.16	5.74	14.03	12.6	17.45	1.46	-3.63	7.79	4.22	2.69	4.2	3.34	3.47	1.4	1.4	9.26	9.26
EBITDA Numbers are in millions	119.229	818.141	762.059	825.203	545.979	773.114	671.45	572.188	529.475	621.994	553.217	340.245	716.487	751.176	926.75	790.959	732.383	374.381	241.116	229.14	226.7	203.904	204.535	149.962	149.962	138.893	138.893
EBITDA ratio Numbers are in millions	0.036	0.225	0.212	0.243	0.173	0.227	0.205	0.177	0.162	0.187	0.296	0.186	0.303	0.29	0.319	0.304	0.323	0.261	0.253	0.29	0.289	0.259	0.274	0.235	0.235	0.266	0.266

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