Betterware de Mexico SAPI de CV
F:BM0
Income Statement
Earnings Waterfall
Betterware de Mexico SAPI de CV
Income Statement
Betterware de Mexico SAPI de CV
| Jan-2021 | 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
80
|
55
|
39
|
57
|
76
|
90
|
207
|
374
|
543
|
725
|
800
|
823
|
828
|
781
|
736
|
687
|
640
|
609
|
592
|
0
|
|
| Revenue |
7 260
N/A
|
9 209
+27%
|
10 368
+13%
|
10 459
+1%
|
10 040
-4%
|
9 007
-10%
|
9 656
+7%
|
10 466
+8%
|
11 508
+10%
|
12 917
+12%
|
12 893
0%
|
12 845
0%
|
13 010
+1%
|
13 348
+3%
|
13 517
+1%
|
13 724
+2%
|
14 101
+3%
|
13 997
-1%
|
14 171
+1%
|
14 218
+0%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(3 291)
|
(4 106)
|
(4 534)
|
(4 536)
|
(4 399)
|
(3 846)
|
(3 710)
|
(3 661)
|
(3 579)
|
(3 753)
|
(3 628)
|
(3 575)
|
(4 261)
|
(3 894)
|
(3 974)
|
(4 003)
|
(4 520)
|
(4 318)
|
(4 548)
|
(4 654)
|
|
| Gross Profit |
3 969
N/A
|
5 103
+29%
|
5 834
+14%
|
5 923
+2%
|
5 641
-5%
|
5 161
-9%
|
5 946
+15%
|
6 805
+14%
|
7 928
+17%
|
9 163
+16%
|
9 265
+1%
|
9 271
+0%
|
8 749
-6%
|
9 454
+8%
|
9 543
+1%
|
9 721
+2%
|
9 581
-1%
|
9 679
+1%
|
9 623
-1%
|
9 564
-1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(1 849)
|
(2 304)
|
(2 690)
|
(2 812)
|
(2 976)
|
(2 860)
|
(3 822)
|
(4 906)
|
(5 878)
|
(6 999)
|
(7 024)
|
(7 053)
|
(6 410)
|
(7 016)
|
(7 172)
|
(7 295)
|
(7 365)
|
(8 224)
|
(8 143)
|
(7 422)
|
|
| Selling, General & Administrative |
(1 832)
|
(2 304)
|
(2 690)
|
(2 812)
|
(2 915)
|
(2 860)
|
(3 822)
|
(4 906)
|
(5 730)
|
(6 999)
|
(7 024)
|
(7 053)
|
(6 410)
|
(7 016)
|
(7 172)
|
(7 295)
|
(7 365)
|
(7 694)
|
(7 613)
|
(7 422)
|
|
| Depreciation & Amortization |
(17)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(530)
|
(530)
|
0
|
|
| Operating Income |
2 120
N/A
|
2 799
+32%
|
3 145
+12%
|
3 111
-1%
|
2 665
-14%
|
2 301
-14%
|
2 124
-8%
|
1 899
-11%
|
2 050
+8%
|
2 165
+6%
|
2 241
+4%
|
2 217
-1%
|
2 339
+5%
|
2 438
+4%
|
2 371
-3%
|
2 427
+2%
|
2 216
-9%
|
1 455
-34%
|
1 480
+2%
|
2 142
+45%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(1 239)
|
(1 203)
|
(1 271)
|
(570)
|
(39)
|
(192)
|
(259)
|
(506)
|
(663)
|
(788)
|
(908)
|
(908)
|
(922)
|
(867)
|
(727)
|
(639)
|
(505)
|
(461)
|
(506)
|
(528)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(435)
|
(530)
|
0
|
0
|
(95)
|
|
| Pre-Tax Income |
881
N/A
|
1 596
+81%
|
1 874
+17%
|
2 541
+36%
|
2 625
+3%
|
2 110
-20%
|
1 865
-12%
|
1 393
-25%
|
1 387
0%
|
1 377
-1%
|
1 334
-3%
|
1 309
-2%
|
1 417
+8%
|
1 570
+11%
|
1 643
+5%
|
1 352
-18%
|
1 181
-13%
|
994
-16%
|
974
-2%
|
1 519
+56%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(543)
|
(764)
|
(850)
|
(877)
|
(824)
|
(680)
|
(608)
|
(597)
|
(517)
|
(503)
|
(493)
|
(323)
|
(380)
|
(429)
|
(456)
|
(477)
|
(469)
|
(433)
|
(387)
|
(503)
|
|
| Income from Continuing Operations |
338
|
831
|
1 024
|
1 663
|
1 801
|
1 429
|
1 258
|
796
|
870
|
874
|
840
|
986
|
1 037
|
1 142
|
1 187
|
875
|
712
|
561
|
587
|
1 016
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
4
|
4
|
4
|
5
|
3
|
2
|
5
|
5
|
3
|
3
|
(0)
|
(0)
|
0
|
1
|
2
|
2
|
|
| Net Income (Common) |
338
N/A
|
831
+146%
|
1 024
+23%
|
1 663
+62%
|
1 805
+8%
|
1 433
-21%
|
1 262
-12%
|
800
-37%
|
873
+9%
|
876
+0%
|
845
-4%
|
990
+17%
|
1 039
+5%
|
1 145
+10%
|
1 187
+4%
|
874
-26%
|
712
-19%
|
562
-21%
|
588
+5%
|
1 018
+73%
|
|
| EPS (Diluted) |
9.84
N/A
|
22.72
+131%
|
27.92
+23%
|
44.52
+59%
|
48.33
+9%
|
38.4
-21%
|
33.81
-12%
|
21.45
-37%
|
23.41
+9%
|
23.47
+0%
|
22.64
-4%
|
26.53
+17%
|
27.85
+5%
|
30.67
+10%
|
31.81
+4%
|
23.43
-26%
|
19.07
-19%
|
15.06
-21%
|
15.77
+5%
|
27.29
+73%
|
|