BETTERWARE DE MEXICO, S.A.P.I. DE C.V

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $1.4b $2.3b $3.1b $7.2b $7.3b $11.5b $13.0b $14.1b $14.2b
Operating Revenue $1.4b $2.3b $3.1b $7.2b $7.3b $11.5b $13.0b $14.1b $14.2b
Total Revenue $1.4b $2.3b $3.1b $7.2b $10.0b $11.5b $13.0b $14.1b $14.2b
Revenue From Interest $6.7m $7.0m $25.9m $28.7m $45.1m $22.8m $34.1m
Cost of sales $558.1m $958.5m $1.3b $3.3b $3.3b $3.6b $3.7b $4.5b $4.8b
Cost Of Revenue $4.0b $4.3b $4.5b $4.8b
Reconciled Cost Of Revenue $4.0b $4.3b $4.5b $4.7b
Cost of Revenue $558.1m $958.5m $1.3b $3.3b $4.4b $3.6b $3.7b $4.5b $4.8b
Gross profit $891.6m $1.4b $1.8b $4.0b $4.0b $7.9b $9.3b $9.6b $9.5b
Gross Profit $891.6m $1.4b $1.8b $4.0b $5.6b $7.9b $9.3b $9.6b $9.5b
Operating income $330.9m $551.7m $812.2m $2.1b $2.1b $2.0b $2.3b $1.7b $2.3b
EBIT $330.9m $551.7m $812.2m $2.1b $2.1b $1.9b $2.2b $1.8b $2.3b
Total Operating Income As Reported $330.9m $551.7m $812.2m $2.1b $2.1b $2.0b $2.3b $1.7b $2.3b
Additional Financial Items
Interest income $20.8m $6.7m $7.0m $10.9m $10.9m $28.7m $45.1m $22.8m $34.1m
Gain (loss) in valuation of derivative financial instruments ($15.7m) ($288.0m) ($851.5m) ($43.5m) ($32.6m) $156.8m ($108.8m)
Foreign exchange gain $241.6m $254.2m $267.4m $330.2m $226.5m
Foreign exchange loss ($561.3m) ($337.6m) ($374.2m) ($375.6m) ($146.4m)
Current $92.2m $158.5m $229.9m $576.8m $576.8m $533.5m $645.5m $752.6m $587.1m
Deferred $4.7m ($8.4m) $2.8m ($51.2m) ($34.1m) ($16.6m) ($261.1m) ($283.3m) $73.9m
Owners of the Group $472.1m $297.6m $1.8b $879.5m $1.0b $706.8m $991.7m
Non-controlling interest ($3.7m) ($2.6m) ($2.7m) ($206k) $51k
Effect of foreign currency conversion ($8.7m) ($4.3m) ($16.7m) $26.9m
Effect of recognized hedging instruments ORI net of tax ($83.8m)
Remeasurement of defined benefit obligation, net of taxes ($115k) $165k $76k ($839k) ($839k) $15.6m ($22.4m) $11.8m ($12.2m)
Depreciation Amortization Depletion Income Statement $351.7m $335.4m
Depreciation And Amortization In Income Statement $351.7m $335.4m
Depreciation Income Statement $351.7m $335.4m
Diluted EPS $19.70 $28.12 $19.07 $28.48
Diluted NI Availto Com Stockholders $207.7m $299.3m $472.1m $298.4m $338.4m $872.6m $1.0b $711.7m $1.1b
Earnings From Equity Interest ($21.9m) $0
Gain On Sale Of Business $0 ($21.9m) $0 $0
Gain On Sale Of PPE ($529.7m) $0
Gain On Sale Of Security ($126.9m) ($139.4m) $111.5m ($28.8m)
Impairment Of Capital Assets $166.6m $0
Interest Income Non Operating $6.7m $7.0m $25.9m $28.7m $45.1m $22.8m $34.1m
Minority Interests $2.6m $2.7m $206k ($51k)
Net Income From Continuing And Discontinued Operation $207.7m $299.3m $472.1m $298.4m $338.4m $872.6m $1.0b $711.7m $1.1b
Net Income From Continuing Operation Net Minority Interest $207.7m $299.3m $472.1m $298.4m $338.4m $872.6m $1.0b $711.7m $1.1b
Net Interest Income ($514.6m) ($782.8m) ($616.9m) ($507.0m)
Normalized EBITDA $2.4b $2.8b $2.3b $2.7b
Normalized Income $965.9m $1.1b $744.8m $1.1b
Other Gand A $2.2b $2.4b $2.0b $1.9b
Reconciled Depreciation $287.7m $382.1m $392.2m $389.5m
Selling General And Administration $5.5b $6.4b $6.8b $6.9b
Special Income Charges ($21.9m) $0 ($166.6m) $0
Tax Effect Of Unusual Items ($55.4m) ($37.6m) ($22.0m) ($11.0m)
Tax Provision $516.9m $380.0m $469.3m $661.0m
Tax Rate For Calcs $0 $0 $0 $0
Applicable Tax Rate $0 $0 $0 $0
Average Effective Tax Rate $0
Depreciation Right of Use Assets $6.5m $69.2m $112.9m $121.0m
Finance Income $54.4m
Operating Lease Income $2.0b
Other Income $870.0m
Profit Loss Attributable To Noncontrolling Interests ($3.7m) ($2.6m) ($2.7m) ($206k) $51k
Profit Loss Attributable To Owners Of Parent $1.8b $872.6m $1.0b $711.7m
Profit Loss Before Tax $449.4m $704.8m $2.6b $1.4b $1.4b $1.2b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method ($21.9m)
Total income taxes $97.0m $150.2m $232.7m $542.8m $516.9m $384.4m $469.3m $661.0m
Total comprehensive income for the year $207.6m $299.4m $472.2m $297.6m $337.5m $876.9m $1.0b $706.6m $991.8m
Total Unusual Items ($148.8m) ($139.4m) ($55.1m) ($28.8m)
Total Unusual Items Excluding Goodwill ($148.8m) ($139.4m) ($55.1m) ($28.8m)
Net Foreign Exchange Loss $83.4m $106.8m $45.3m
Income before income taxes $304.6m $449.4m $704.8m $824.1m $881.1m $1.4b $1.4b $1.2b $1.7b
Pre-Tax Income $1.4b $1.4b $1.2b $1.7b
Net income for the year $207.7m $299.3m $472.1m $298.4m $338.4m $870.0m $1.0b $711.5m $1.1b
Net Income Common Stockholders $207.7m $299.3m $472.1m $298.4m $338.4m $872.6m $1.0b $711.7m $1.1b
Net Income $207.7m $299.3m $472.1m $298.4m $338.4m $872.6m $1.0b $711.7m $1.1b
Net Income Continuous Operations $870.0m $1.0b $711.5m $1.1b
Net Income Including Noncontrolling Interests $870.0m $1.0b $711.5m $1.1b
Basic earnings per common share (pesos) (in Pesos per share) $9.91 $15.63 $8.76 $9.93 $23.42 $28.18 $19.11 $28.48
Diluted earnings per common share (pesos) (in Pesos per share) $9.91 $15.63 $8.68 $9.84 $23.41 $28.16 $19.11 $28.48
Basic Earnings (Loss) Per Share $9.91 $15.63 $8.76 $48.81 $23,420.00 $28.18 $19.11 $28.48
Diluted Earnings (Loss) Per Share $9.91 $15.63 $8.68 $48.33 $23,410.00 $28.16 $19.11 $28.48
Basic Average Shares $37.3m $37.3m $37.3m $37.2m
Diluted Average Shares $37.3m $37.3m $37.3m $37.2m
Administrative expenses $204.6m $249.1m $319.1m $667.6m $664.7m $2.6b $2.9b $2.7b $2.4b
Selling expenses $291.8m $454.0m $551.3m $895.3m $853.4m $2.8b $3.5b $4.0b $4.1b
Distribution expenses $64.3m $103.3m $121.2m $331.0m $331.0m $473.5m $593.2m $663.8m $697.3m
Other expenses $529.7m
Interest expense ($118.2m) ($86.3m) ($85.4m) ($80.3m) ($80.3m) ($543.3m) ($820.3m) ($639.7m) ($541.0m)
General And Administrative Expense $2.2b $2.4b $2.0b $1.9b
Interest Expense Non Operating $543.3m $827.8m $639.7m $541.0m
Net Non Operating Interest Income Expense ($514.6m) ($782.8m) ($616.9m) ($507.0m)
Operating Expense $5.5b $6.4b $7.7b $7.2b
Other Income Expense ($148.8m) ($139.4m) ($55.1m) ($28.8m)
Selling And Marketing Expense $3.3b $4.0b $4.8b $5.0b
Interest Expense ($118.2m) $86.3m $85.4m ($80.3m) $75.8m $543.3m $820.3m $639.7m ($541.0m)
Administrative Expense $249.1m $319.1m $1.2b $2.6b $2.9b $2.7b
Current Tax Expense (Income) $158.5m $229.9m $782.9m $533.5m $645.5m $752.6m
Deferred Tax Expense (Income) ($8.4m) $2.8m $41.6m ($16.6m) ($261.1m) ($283.3m)
Depreciation And Amortisation Expense $375.1m $392.2m
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used $5k
Income Tax Expense Continuing Operations $150.2m $232.7m $824.5m $516.9m $384.4m $469.3m
Interest Expense On Lease Liabilities $3.8m $717k $11.6m $26.8m $34.4m
Other Operating Income Expense $330.9m $551.7m $812.2m $2.1b $2.1b $2.0b $2.3b $1.7b $2.3b
Selling Expense $454.0m $551.3m $1.3b $2.8b $3.5b $4.0b
Total operating expense $560.7m $806.5m $991.6m $1.9b $1.8b $5.9b $7.0b $7.4b $7.2b
Total financing income (cost) ($26.2m) ($102.3m) ($107.4m) ($1.2b) ($1.2b) ($641.5m) ($914.6m) ($505.4m) ($535.7m)
Total Expenses $9.5b $10.7b $12.2b $12.0b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.