
Wal-Mart de México, S.A.B. de C.V.
BMV:WALMEX.MX
62.24 (MXN) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) MXN.
2024 | 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
| 958,507.491 | 886,523.205 | 819,169.435 | 736,044.023 | 701,734.164 | 646,846.434 | 616,910.332 | 573,265.02 | 532,384.083 | 489,367.346 | 437,658.414 | 420,577.021 | 413,791.8 | 380,906.64 | 335,857.397 | 270,451.151 | 244,917.01 | 224,976.381 | 198,971.179 | 165,021.769 | 140,459.946 | 120,553.089 | 105,805.898 | 88,540.63 | 73,946.855 | 60,776.316 | 51,474.544 |
Cost of Revenue
| 727,034.273 | 675,964.861 | 627,771.101 | 564,204.3 | 539,694.249 | 498,795.631 | 475,323.82 | 445,569.672 | 414,900.193 | 381,986.748 | 343,368.796 | 331,537.855 | 323,454.083 | 297,208.119 | 261,797.921 | 211,850.788 | 191,632.968 | 176,267.005 | 156,019.606 | 129,856.519 | 110,924.311 | 95,548.621 | 84,252.048 | 70,532.253 | 59,130.867 | 48,682.765 | 41,409.756 |
Gross Profit
| 231,473.218 | 210,558.344 | 191,398.334 | 171,839.723 | 162,039.915 | 148,050.803 | 141,586.512 | 127,695.348 | 117,483.89 | 107,380.598 | 94,289.618 | 89,039.166 | 90,337.717 | 83,698.521 | 74,059.476 | 58,600.363 | 53,284.042 | 48,709.376 | 42,951.573 | 35,165.25 | 29,535.635 | 25,004.468 | 21,553.85 | 18,008.377 | 14,815.988 | 12,093.551 | 10,064.788 |
Gross Profit Ratio
| 0.241 | 0.238 | 0.234 | 0.233 | 0.231 | 0.229 | 0.23 | 0.223 | 0.221 | 0.219 | 0.215 | 0.212 | 0.218 | 0.22 | 0.221 | 0.217 | 0.218 | 0.217 | 0.216 | 0.213 | 0.21 | 0.207 | 0.204 | 0.203 | 0.2 | 0.199 | 0.196 |
Reseach & Development Expenses
| 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 |
General & Administrative Expenses
| 156,085.246 | 136,746.969 | 124,693.34 | 110,181.077 | 105,041.809 | 94,426.416 | 92,597.69 | 83,684.158 | 77,833.627 | 72,235.179 | 64,009.927 | 62,101.772 | 61,926.44 | 53,619.89 | 47,015.002 | 36,331.864 | 33,532.968 | 30,038.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 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 |
SG&A
| 156,085.246 | 136,746.969 | 124,693.34 | 110,181.077 | 105,041.809 | 94,426.416 | 92,597.69 | 83,684.158 | 77,833.627 | 72,235.179 | 64,009.927 | 62,101.772 | 61,926.44 | 53,619.89 | 47,015.002 | 36,331.864 | 33,532.968 | 30,038.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -1,971.016 | 0 | 0 | 0 | 0 | 0 | 0 | 1,681.103 | 0 | 1,170.188 | 964.532 | 839.743 | 793.18 | -71.491 | 125.828 | 87.793 | 105.576 | 1,236.38 | 1,351.2 | 1,143.252 | 812.475 | 674.542 | 803.485 | 1,066.719 | 1,232.395 | 0 | 1,664.784 |
Operating Expenses
| 154,114.23 | 137,282.361 | 123,386.717 | 108,932.065 | 104,592.634 | 94,048.117 | 92,396.724 | 83,857.809 | 78,028.755 | 72,412.044 | 60,537.954 | 58,347.262 | 58,731.857 | 53,619.89 | 47,015.002 | 36,331.864 | 33,532.968 | 30,038.499 | 26,834.097 | 22,906.9 | 20,002.903 | 17,626.183 | 15,238.379 | 12,892.929 | 10,900.809 | 9,037.699 | 8,144.779 |
Operating Income
| 77,358.988 | 73,811.375 | 68,011.617 | 62,907.658 | 57,447.281 | 54,002.686 | 49,189.788 | 43,837.539 | 39,455.135 | 34,968.554 | 34,716.196 | 31,531.647 | 32,399.04 | 30,078.631 | 27,044.474 | 22,268.499 | 19,751.074 | 18,670.877 | 16,117.476 | 12,258.35 | 9,532.732 | 7,378.285 | 6,315.471 | 5,115.448 | 3,915.179 | 3,055.852 | 1,920.009 |
Operating Income Ratio
| 0.081 | 0.083 | 0.083 | 0.085 | 0.082 | 0.083 | 0.08 | 0.076 | 0.074 | 0.071 | 0.079 | 0.075 | 0.078 | 0.079 | 0.081 | 0.082 | 0.081 | 0.083 | 0.081 | 0.074 | 0.068 | 0.061 | 0.06 | 0.058 | 0.053 | 0.05 | 0.037 |
Total Other Income Expenses Net
| -8,427.501 | -5,204.638 | -4,645.058 | -5,612.01 | -7,983.194 | -4,800.567 | -330.052 | -547.539 | -322.865 | 55.482 | -154.034 | -119.131 | 1,376.397 | 119.47 | 585.762 | 749.883 | 105.576 | 1,236.38 | 1,351.2 | 1,143.252 | 812.475 | 1,092.483 | 1,086.819 | 1,419.102 | 1,232.395 | 1,474.199 | 1,664.784 |
Income Before Tax
| 68,931.487 | 68,606.737 | 63,366.559 | 57,295.648 | 49,464.087 | 49,202.119 | 48,859.736 | 43,290 | 39,132.27 | 35,024.036 | 34,562.162 | 31,517.005 | 32,798.099 | 30,198.101 | 27,630.236 | 23,018.382 | 19,856.65 | 19,907.257 | 17,468.676 | 13,401.602 | 10,345.207 | 8,052.827 | 7,118.956 | 6,182.167 | 5,147.574 | 4,530.051 | 3,584.793 |
Income Before Tax Ratio
| 0.072 | 0.077 | 0.077 | 0.078 | 0.07 | 0.076 | 0.079 | 0.076 | 0.074 | 0.072 | 0.079 | 0.075 | 0.079 | 0.079 | 0.082 | 0.085 | 0.081 | 0.088 | 0.088 | 0.081 | 0.074 | 0.067 | 0.067 | 0.07 | 0.07 | 0.075 | 0.07 |
Income Tax Expense
| 15,104.103 | 17,016.748 | 14,392.375 | 13,157.576 | 16,029.226 | 11,304.347 | 12,107.123 | 10,899.663 | 10,622.996 | 10,086.81 | 9,521.334 | 9,516.938 | 9,529.436 | 7,939.614 | 8,065.759 | 6,212.239 | 5,183.822 | 5,678.251 | 5,044.127 | 3,934.253 | 2,513.903 | 2,595.614 | 2,175.863 | 1,988.247 | 1,581.393 | 1,011.303 | 1,026.968 |
Net Income
| 53,827.384 | 51,589.989 | 48,974.184 | 44,138.072 | 33,434.861 | 37,897.772 | 36,752.613 | 39,864.955 | 33,352.298 | 26,375.779 | 30,425.945 | 22,716.891 | 23,275.163 | 22,253.848 | 19,550.424 | 16,806.143 | 14,672.828 | 14,229.006 | 12,424.549 | 9,467.349 | 7,831.304 | 5,457.213 | 4,943.093 | 4,193.92 | 3,566.181 | 3,550.026 | 2,780.931 |
Net Income Ratio
| 0.056 | 0.058 | 0.06 | 0.06 | 0.048 | 0.059 | 0.06 | 0.07 | 0.063 | 0.054 | 0.07 | 0.054 | 0.056 | 0.058 | 0.058 | 0.062 | 0.06 | 0.063 | 0.062 | 0.057 | 0.056 | 0.045 | 0.047 | 0.047 | 0.048 | 0.058 | 0.054 |
EPS
| 3.09 | 2.96 | 2.8 | 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 | 0.87 | 0.83 | 0.75 | 0.56 | 0.46 | 0.32 | 0.28 | 0.25 | 0.2 | 0.21 | 0.16 |
EPS Diluted
| 3.09 | 2.96 | 2.8 | 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 | 0.87 | 0.83 | 0.75 | 0.56 | 0.46 | 0.32 | 0.28 | 0.25 | 0.2 | 0.21 | 0.16 |
EBITDA
| 91,570.961 | 97,057.295 | 89,901.017 | 82,066.954 | 74,198.3 | 72,249.736 | 63,092.308 | 56,559.227 | 51,137.93 | 46,298.441 | 45,101.263 | 41,320.06 | 42,246.747 | 38,279.259 | 34,037.331 | 27,925.676 | 23,887.147 | 22,398.238 | 19,417.527 | 15,368.833 | 12,149.453 | 9,684.786 | 8,321.511 | 6,806.174 | 5,473.57 | 4,403.396 | 3,019.447 |
EBITDA Ratio
| 0.096 | 0.109 | 0.11 | 0.111 | 0.106 | 0.112 | 0.102 | 0.099 | 0.096 | 0.095 | 0.103 | 0.098 | 0.102 | 0.1 | 0.101 | 0.103 | 0.098 | 0.1 | 0.098 | 0.093 | 0.086 | 0.08 | 0.079 | 0.077 | 0.074 | 0.072 | 0.059 |