OTC Markets OTCPK - Delayed Quote USD
Wal-Mart de México, S.A.B. de C.V. (WMMVF)
3.1000
-0.0500
(-1.59%)
As of April 22 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
958,507,491
958,507,491
886,523,205
818,225,636
735,197,307
Cost of Revenue
727,034,273
727,034,273
675,964,861
627,771,101
564,204,300
Gross Profit
231,473,218
231,473,218
210,558,344
190,454,535
170,993,007
Operating Expense
154,114,230
154,114,230
137,282,361
122,442,918
108,085,349
Operating Income
77,358,988
77,358,988
73,275,983
68,011,617
62,907,658
Net Non Operating Interest Income Expense
-7,904,238
-7,904,238
-4,852,035
-5,150,071
-5,599,313
Pretax Income
68,931,487
68,931,487
68,606,737
63,366,559
57,295,648
Tax Provision
15,104,103
15,104,103
17,016,748
14,392,375
13,157,576
Net Income Common Stockholders
53,827,384
53,827,384
51,589,989
48,974,184
44,138,072
Diluted NI Available to Com Stockholders
53,827,384
53,827,384
51,589,989
48,974,184
44,138,072
Basic EPS
3.09
--
2.96
2.81
2.53
Diluted EPS
3.09
--
2.96
2.81
2.53
Basic Average Shares
17,419,865.3720
--
17,429,050.3380
17,459,602.1390
17,459,680.3800
Diluted Average Shares
17,419,865.3720
--
17,429,050.3380
17,459,602.1390
17,459,680.3800
Total Operating Income as Reported
77,358,988
77,358,988
73,275,983
68,011,617
62,907,658
Total Expenses
881,148,503
881,148,503
813,247,222
750,214,019
672,289,649
Net Income from Continuing & Discontinued Operation
53,827,384
53,827,384
51,589,989
48,974,184
44,138,072
Normalized Income
53,659,375.5930
53,659,375.5930
51,665,858.6911
48,915,040.2240
44,156,599.7400
Interest Income
2,657,187
2,657,187
3,021,084
2,025,182
866,112
Interest Expense
--
--
--
7,049,835
6,478,994
Net Interest Income
-7,904,238
-7,904,238
-4,852,035
-5,150,071
-5,599,313
EBIT
68,931,487
68,931,487
68,606,737
70,416,394
63,774,642
EBITDA
91,570,961
91,570,961
89,184,176
89,775,599
82,080,523
Reconciled Cost of Revenue
727,034,273
727,034,273
675,964,861
627,771,101
564,204,300
Reconciled Depreciation
22,639,474
22,639,474
20,577,439
19,359,205
18,305,881
Net Income from Continuing Operation Net Minority Interest
53,827,384
53,827,384
51,589,989
48,974,184
44,138,072
Total Unusual Items Excluding Goodwill
215,152
215,152
-100,895
76,512
-24,062
Total Unusual Items
215,152
215,152
-100,895
76,512
-24,062
Normalized EBITDA
91,355,809
91,355,809
89,285,071
89,699,087
82,104,585
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
47,143.5930
47,143.5930
-25,025.3089
17,368.2240
-5,534.2600
12/31/2021 - 11/15/2004
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