BWMX Income Statement

Financials in millions MXN. Fiscal year is January - December.

Millions MXN. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2017
Revenue	13,010	11,508	10,068	7,260	3,085	Upgrade
Revenue Growth (YoY)	13.05%	14.30%	38.67%	135.37%	33.15%	Upgrade
Cost of Revenue	3,701	3,579	4,498	3,291	1,281	Upgrade
Gross Profit	9,308	7,928	5,570	3,969	1,804	Upgrade
Selling, General & Admin	6,962	5,878	2,968	1,849	991.59	Upgrade
Other Operating Expenses	0	21.86	0	0	0	Upgrade
Operating Expenses	6,962	5,900	2,968	1,849	991.59	Upgrade
Operating Income	2,346	2,028	2,602	2,120	812.25	Upgrade
Interest Expense / Income	820.26	543.32	75.82	80.25	85.43	Upgrade
Other Expense / Income	91.66	95.61	-40.15	1,159	21.98	Upgrade
Pretax Income	1,434	1,389	2,566	881.13	704.83	Upgrade
Income Tax	384.38	516.92	814.56	542.77	232.69	Upgrade
Net Income	1,049	872.56	1,752	338.36	472.14	Upgrade
Net Income Growth	20.27%	-50.19%	417.69%	-28.33%	57.77%	Upgrade
Shares Outstanding (Basic)	37	37	37	40	40	Upgrade
Shares Change	-	2.00%	-9.50%	-	-	Upgrade
EPS (Basic)	28.18	23.42	47.38	9.93	15.63	Upgrade
EPS (Diluted)	28.16	23.41	46.91	9.84	15.63	Upgrade
EPS Growth	20.29%	-50.10%	376.73%	-37.04%	57.72%	Upgrade
Free Cash Flow	2,256	1,256	1,076	1,223	1,223	Upgrade
Free Cash Flow Per Share	60.47	33.66	29.42	30.25	30.25	Upgrade
Dividend Per Share	0.682	1.126	1.697	0.945	-	Upgrade
Dividend Growth	-39.43%	-33.65%	79.58%	-	-	Upgrade
Gross Margin	71.55%	68.90%	55.32%	54.67%	58.48%	Upgrade
Operating Margin	18.03%	17.63%	25.84%	29.20%	26.33%	Upgrade
Profit Margin	8.07%	7.58%	17.40%	4.66%	15.31%	Upgrade
Free Cash Flow Margin	17.34%	10.92%	10.69%	16.84%	39.64%	Upgrade
Effective Tax Rate	26.81%	37.20%	31.74%	61.60%	33.01%	Upgrade
EBITDA	2,629	2,221	2,724	1,005	833.95	Upgrade
EBITDA Margin	20.21%	19.30%	27.06%	13.84%	27.04%	Upgrade
Depreciation & Amortization	375.13	287.7	82.12	43.69	43.69	Upgrade
EBIT	2,254	1,933	2,642	961.38	790.26	Upgrade
EBIT Margin	17.33%	16.80%	26.24%	13.24%	25.62%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).