Income Statement

906.6B

Revenue

75.1B

Operating Income

53.3B

Net Income

Revenue	906.6B MXN
Cost of Revenue	-690.6B MXN
Gross Profit	216.1B MXN
Operating Expenses	-140.9B MXN
Operating Income	75.1B MXN
Other Expenses	-21.9B MXN
Net Income	53.3B MXN

Currency: MXN

	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Revenue	425 604 N/A	430 750 +1%	434 675 +1%	440 988 +1%	449 214 +2%	453 921 +1%	463 238 +2%	475 911 +3%	487 859 +3%	503 381 +3%	515 731 +2%	532 384 +3%	541 288 +2%	552 672 +2%	562 707 +2%	573 371 +2%	585 849 +2%	596 780 +2%	607 650 +2%	616 910 +2%	623 590 +1%	783 007 +26%	790 258 +1%	646 846 -18%	818 180 +26%	681 122 -17%	691 489 +2%	701 734 +1%	701 157 0%	706 805 +1%	717 461 +2%	736 044 +3%	753 131 +2%	774 076 +3%	795 920 +3%	819 169 +3%	837 400 +2%	855 506 +2%	870 686 +2%	886 523 +2%	906 642 +2%
Gross Profit
Cost of Revenue	(332 007)	(336 429)	(339 931)	(343 369)	(350 265)	(354 599)	(361 783)	(373 308)	(382 230)	(393 518)	(402 451)	(414 900)	(420 596)	(428 232)	(435 014)	(442 299)	(451 890)	(460 429)	(468 588)	(475 324)	(480 834)	(604 170)	(609 372)	(498 796)	(631 065)	(524 880)	(532 679)	(539 694)	(538 402)	(541 955)	(550 064)	(564 204)	(577 082)	(592 885)	(609 468)	(627 771)	(641 316)	(655 371)	(665 493)	(675 965)	(690 590)
Gross Profit	93 598 N/A	94 321 +1%	94 744 +0%	97 619 +3%	98 950 +1%	99 323 +0%	101 456 +2%	102 603 +1%	105 629 +3%	109 863 +4%	113 280 +3%	117 484 +4%	120 692 +3%	124 440 +3%	127 693 +3%	131 072 +3%	133 961 +2%	136 353 +2%	139 064 +2%	141 587 +2%	142 756 +1%	178 838 +25%	180 886 +1%	148 051 -18%	187 115 +26%	156 242 -16%	158 810 +2%	162 040 +2%	162 755 +0%	164 850 +1%	167 397 +2%	171 840 +3%	176 049 +2%	181 191 +3%	186 451 +3%	191 398 +3%	196 084 +2%	200 136 +2%	205 193 +3%	210 558 +3%	216 052 +3%
Operating Income
Operating Expenses	(61 771)	(62 160)	(63 178)	(62 903)	(63 742)	(64 316)	(65 170)	(69 775)	(70 868)	(73 833)	(76 174)	(78 029)	(80 614)	(83 104)	(85 021)	(87 235)	(88 684)	(90 306)	(91 676)	(92 397)	(92 561)	(114 650)	(115 126)	(94 048)	(118 472)	(100 869)	(103 038)	(104 593)	(105 008)	(104 600)	(105 471)	(108 932)	(112 145)	(115 553)	(119 970)	(123 387)	(126 672)	(129 272)	(132 887)	(137 282)	(140 943)
Selling, General & Administrative	(62 005)	(62 297)	(63 326)	(64 010)	(64 687)	(65 473)	(66 399)	(69 547)	(70 660)	(73 513)	(75 669)	(77 834)	(80 505)	(82 934)	(84 688)	(86 921)	(88 309)	(89 951)	(91 634)	(92 598)	(92 740)	(115 037)	(115 609)	(94 426)	(119 116)	(101 287)	(103 478)	(105 042)	(105 335)	(105 153)	(106 541)	(110 181)	(113 483)	(117 014)	(121 193)	(124 693)	(127 954)	(130 228)	(133 398)	(136 747)	(140 668)
Other Operating Expenses	234	138	149	1 107	944	1 157	1 229	(227)	(207)	(320)	(505)	(195)	(110)	(171)	(334)	(313)	(376)	(357)	(44)	201	177	387	484	378	643	417	440	449	327	553	1 070	1 249	1 339	1 461	1 223	1 307	1 282	956	511	(535)	(276)
Operating Income	31 825 N/A	32 160 +1%	31 565 -2%	34 716 +10%	35 207 +1%	35 006 -1%	36 286 +4%	32 828 -10%	34 762 +6%	36 032 +4%	37 107 +3%	39 455 +6%	40 079 +2%	41 336 +3%	42 672 +3%	43 838 +3%	45 275 +3%	46 045 +2%	47 386 +3%	49 190 +4%	50 195 +2%	64 187 +28%	65 760 +2%	54 003 -18%	68 643 +27%	55 373 -19%	55 772 +1%	57 447 +3%	57 747 +1%	60 250 +4%	61 926 +3%	62 908 +2%	63 905 +2%	65 638 +3%	66 482 +1%	68 012 +2%	69 412 +2%	70 864 +2%	72 306 +2%	73 276 +1%	75 109 +3%
Pre-Tax Income
Interest Income Expense	(1 120)	(1 133)	(1 137)	(1 150)	(1 032)	(683)	(647)	(1 002)	290	201	517	(883)	608	505	304	(360)	1 260	1 610	1 364	(208)	1 374	1 484	1 642	(4 508)	(5 994)	(7 980)	(9 576)	(5 192)	(5 296)	(5 413)	(5 351)	(5 626)	(5 568)	(5 572)	(5 071)	(4 520)	(3 926)	(3 734)	(4 150)	(4 633)	(5 232)
Total Other Income	992	978	960	996	964	708	748	1 091	(238)	(425)	(607)	560	(1 123)	(916)	(987)	(188)	(1 657)	(1 672)	(1 689)	(122)	(2 669)	(5 055)	(6 180)	(293)	(416)	(89)	1 393	(2 791)	(2 754)	(69)	(68)	14	40	(27)	(13)	(125)	(444)	(551)	15	(37)	(144)
Pre-Tax Income	31 699 N/A	32 005 +1%	31 390 -2%	34 562 +10%	35 141 +2%	35 032 0%	36 388 +4%	32 917 -10%	34 814 +6%	35 807 +3%	37 016 +3%	39 132 +6%	39 562 +1%	40 923 +3%	41 988 +3%	43 290 +3%	44 878 +4%	45 984 +2%	47 061 +2%	48 860 +4%	48 901 +0%	60 616 +24%	61 222 +1%	49 202 -20%	62 232 +26%	47 304 -24%	47 590 +1%	49 464 +4%	49 697 +0%	54 768 +10%	56 507 +3%	57 296 +1%	58 376 +2%	60 039 +3%	61 398 +2%	63 367 +3%	65 042 +3%	66 579 +2%	68 172 +2%	68 607 +1%	69 733 +2%
Net Income
Tax Provision	(9 743)	(9 936)	(9 610)	(9 521)	(9 556)	(9 627)	(10 100)	(9 473)	(9 973)	(10 043)	(10 272)	(10 623)	(10 531)	(11 017)	(10 773)	(10 900)	(11 200)	(11 092)	(11 490)	(12 107)	(11 833)	(14 093)	(14 130)	(11 304)	(14 337)	(15 162)	(15 526)	(16 029)	(16 190)	(13 158)	(13 020)	(13 158)	(13 200)	(13 735)	(13 990)	(14 392)	(15 658)	(16 642)	(16 756)	(17 017)	(16 479)
Income from Continuing Operations	21 955	22 069	21 780	25 041	25 586	25 406	26 288	23 444	24 840	25 763	26 745	28 509	29 032	29 908	31 216	32 390	33 678	34 891	35 570	36 753	37 068	46 523	47 092	37 898	47 895	32 142	32 063	33 435	33 508	41 610	43 487	44 138	45 177	46 304	47 408	48 974	49 384	49 937	51 415	51 590	53 254
Income to Minority Interest	3	4	4	(9)	(9)	(10)	(11)	(3)	(4)	(4)	(4)	0	2	0	4	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
Net Income (Common)	22 496 N/A	27 767 +23%	27 343 -2%	30 426 +11%	30 851 +1%	27 243 -12%	28 292 +4%	26 376 -7%	27 920 +6%	27 295 -2%	31 424 +15%	33 352 +6%	33 764 +1%	41 058 +22%	39 686 -3%	39 865 +0%	41 084 +3%	35 565 -13%	35 570 +0%	36 753 +3%	37 068 +1%	46 523 +26%	47 092 +1%	37 898 -20%	47 895 +26%	32 142 -33%	32 063 0%	33 435 +4%	33 508 +0%	41 610 +24%	43 487 +5%	44 138 +1%	45 177 +2%	46 304 +2%	47 408 +2%	48 974 +3%	49 384 +1%	49 937 +1%	51 415 +3%	51 590 +0%	53 254 +3%
EPS (Diluted)	1.28 N/A	1.56 +22%	1.55 -1%	1.73 +12%	1.76 +2%	1.54 -13%	1.61 +5%	1.51 -6%	1.59 +5%	1.54 -3%	1.79 +16%	1.91 +7%	1.93 +1%	2.35 +22%	2.27 -3%	2.28 +0%	2.35 +3%	2.05 -13%	2.05 N/A	2.11 +3%	2.14 +1%	2.68 +25%	2.71 +1%	2.17 -20%	2.74 +26%	1.93 -30%	1.84 -5%	1.92 +4%	1.93 +1%	2.39 +24%	2.49 +4%	2.53 +2%	2.59 +2%	2.65 +2%	2.72 +3%	2.81 +3%	2.83 +1%	2.87 +1%	2.95 +3%	2.96 +0%	3.05 +3%

Income Statement Balance Sheet Cash Flow Statement

Wal Mart de Mexico SAB de CV
BMV:WALMEX

Income Statement

Earnings Waterfall
Wal Mart de Mexico SAB de CV

Income Statement
Wal Mart de Mexico SAB de CV

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Wal Mart de Mexico SAB de CV BMV:WALMEX

Income Statement

Earnings Waterfall Wal Mart de Mexico SAB de CV

Income Statement Wal Mart de Mexico SAB de CV

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Company

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Stocks

Wal Mart de Mexico SAB de CV
BMV:WALMEX

Earnings Waterfall
Wal Mart de Mexico SAB de CV

Income Statement
Wal Mart de Mexico SAB de CV