Betterware de Mexico SAB de CV
NASDAQ:BWMX
Income Statement
Earnings Waterfall
Betterware de Mexico SAB de CV
Revenue
|
13B
MXN
|
Cost of Revenue
|
-3.7B
MXN
|
Gross Profit
|
9.3B
MXN
|
Operating Expenses
|
-7B
MXN
|
Operating Income
|
2.3B
MXN
|
Other Expenses
|
-1.3B
MXN
|
Net Income
|
1B
MXN
|
Income Statement
Betterware de Mexico SAB 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
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%
|
12 846
0%
|
13 010
+1%
|
|
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)
|
(3 701)
|
|
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%
|
9 308
+0%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 791)
|
(2 304)
|
(2 690)
|
(2 812)
|
(2 778)
|
(2 860)
|
(3 822)
|
(4 906)
|
(5 608)
|
(6 999)
|
(7 024)
|
(7 053)
|
(6 962)
|
|
Selling, General & Administrative |
(1 774)
|
(2 304)
|
(2 690)
|
(2 812)
|
(2 717)
|
(2 860)
|
(3 822)
|
(4 906)
|
(5 460)
|
(6 999)
|
(7 024)
|
(7 053)
|
(6 962)
|
|
Depreciation & Amortization |
(17)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
0
|
|
Operating Income |
2 178
N/A
|
2 799
+29%
|
3 145
+12%
|
3 111
-1%
|
2 863
-8%
|
2 301
-20%
|
2 124
-8%
|
1 899
-11%
|
2 320
+22%
|
2 165
-7%
|
2 241
+4%
|
2 217
-1%
|
2 346
+6%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(1 239)
|
(1 203)
|
(1 271)
|
(570)
|
(39)
|
(192)
|
(259)
|
(506)
|
(663)
|
(788)
|
(907)
|
(908)
|
(915)
|
|
Non-Reccuring Items |
(58)
|
0
|
0
|
0
|
(198)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
0
|
|
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%
|
1 431
+9%
|
|
Net Income | ||||||||||||||
Tax Provision |
(543)
|
(764)
|
(850)
|
(877)
|
(824)
|
(680)
|
(608)
|
(597)
|
(517)
|
(503)
|
(493)
|
(323)
|
(384)
|
|
Income from Continuing Operations |
338
|
831
|
1 024
|
1 664
|
1 801
|
1 429
|
1 258
|
796
|
870
|
874
|
840
|
986
|
1 047
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
4
|
4
|
4
|
5
|
3
|
2
|
5
|
5
|
3
|
|
Net Income (Common) |
338
N/A
|
831
+146%
|
1 024
+23%
|
1 664
+62%
|
1 805
+9%
|
1 433
-21%
|
1 262
-12%
|
801
-37%
|
873
+9%
|
876
+0%
|
845
-4%
|
990
+17%
|
1 049
+6%
|
|
EPS (Diluted) |
9.94
N/A
|
22.71
+128%
|
27.89
+23%
|
44.47
+59%
|
48.78
+10%
|
38.42
-21%
|
33.83
-12%
|
21.46
-37%
|
23.59
+10%
|
23.48
0%
|
22.65
-4%
|
26.54
+17%
|
28.12
+6%
|