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Wal-Mart de México, S.A.B. de C.V. (4GNB.F)

Frankfurt - Frankfurt Delayed Price. Currency in EUR
3.5600-0.1000 (-2.73%)
At close: 08:15AM CET
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Show:
Annual
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Income Statement

Currency in MXN. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
795,919,527
736,044,023
701,734,164
646,846,434
Cost of Revenue
609,468,127
564,204,300
539,694,249
498,795,631
Gross Profit
186,451,400
171,839,723
162,039,915
148,050,803
Operating Expense
119,969,759
108,932,065
104,592,634
94,048,117
Operating Income
66,481,641
62,907,658
57,447,281
54,002,686
Net Non Operating Interest Income Expense
-5,406,105
-5,599,313
-8,214,298
-4,826,423
Pretax Income
61,398,138
57,295,648
49,464,087
49,202,119
Tax Provision
13,990,480
13,157,576
16,029,226
11,304,347
Net Income Common Stockholders
47,407,658
44,138,072
33,434,861
37,897,772
Diluted NI Available to Com Stockholders
47,407,658
44,138,072
33,434,861
37,897,772
Basic EPS
-
2.53
1.92
2.17
Diluted EPS
-
2.53
1.92
2.17
Basic Average Shares
-
17,459,680
17,459,457
17,464,411
Diluted Average Shares
-
17,459,680
17,459,457
17,464,411
Total Operating Income as Reported
66,481,641
62,907,658
57,447,281
54,002,686
Rent Expense Supplemental
-
-
-
6,775,941
Total Expenses
729,437,886
673,136,365
644,286,883
592,843,748
Net Income from Continuing & Discontinued Operation
47,407,658
44,138,072
33,434,861
37,897,772
Normalized Income
47,527,782
44,156,608
33,452,631
37,884,805
Interest Income
1,498,440
866,112
986,291
1,218,687
Interest Expense
6,478,994
6,478,994
6,409,888
5,752,506
Net Interest Income
-5,406,105
-5,599,313
-8,214,298
-4,826,423
EBIT
67,877,132
63,774,642
55,873,975
54,954,625
EBITDA
86,990,800
-
-
-
Reconciled Cost of Revenue
609,468,127
564,204,300
539,694,249
498,795,631
Reconciled Depreciation
19,113,668
18,305,881
17,939,624
17,002,507
Net Income from Continuing Operation Net Minority Interest
47,407,658
44,138,072
33,434,861
37,897,772
Total Unusual Items Excluding Goodwill
-155,574
-24,062
-26,287
16,840
Total Unusual Items
-155,574
-24,062
-26,287
16,840
Normalized EBITDA
87,146,374
82,104,585
73,839,886
71,940,292
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-35,450
-5,526
-8,517
3,873
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