Company Analysis

Betterware de Mexico, S.A.P.I. de C.V. (BWMX)

NYSE: BWMX · Retail-Catalog & Mail-Order Houses · Zapopan, Jalisco, MX · filing with the SEC since 2019
Grade5.5
◀ Past 6.6● Present 6.4▶ Future 3.3
1 est.

Income statement, as filed

In Mexican pesos (MXN), as filed; per-share figures in Mexican pesos; share counts. The fiscal year ends in December.

The Form 20-F filed Apr 30, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Jan 3, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017
Report filedApr 30, 2026Apr 29, 2025Apr 30, 2024May 15, 2023Apr 29, 2022Apr 20, 2021·May 4, 2020··
Revenue14,243,015,00014,100,758,00013,009,507,00011,507,549,00010,067,683,000r7,260,408,0007,237,628,0003,084,662,0002,316,716,0001,449,705,000
Cost of revenue4,762,760,0004,520,223,0004,260,842,000r3,983,571,000r4,498,008,000r3,290,994,0003,280,348,0001,280,829,000958,469,000558,105,000
Gross profit9,480,255,0009,580,535,0008,748,665,000r7,523,978,000r5,569,675,000r3,969,414,0003,957,280,0001,803,833,0001,358,247,000891,600,000
Sales and marketing4,079,141,0003,997,917,0003,460,367,0002,808,030,0001,256,289,000r853,355,000895,275,000551,300,000454,016,000291,834,000
General and administrative2,446,350,0002,702,876,0002,367,280,000r2,198,330,000r1,247,742,000r664,677,000667,647,000319,133,000249,148,000204,555,000
Total operating expenses7,222,742,0007,364,605,0006,409,884,000r5,473,710,000r2,967,810,000r1,849,055,0001,893,945,000991,588,000806,500,000560,738,000
Finance costs541,045,000639,705,000827,812,000r543,321,00075,818,00080,253,00080,253,00085,429,00086,343,000118,205,000
Interest income34,090,00022,818,00045,056,00028,689,00025,872,00010,930,00010,930,0007,028,0006,707,00020,754,000
Net finance income (costs)-535,728,000-505,426,000-922,194,000r-641,522,000-39,370,000-1,239,230,000-1,239,230,000-107,411,000-102,301,000-26,237,000
Share of profit of equity-method investments···-21,862,000······
Income before income taxes1,721,785,0001,180,782,0001,416,587,000r1,386,884,0002,562,495,000r881,129,000824,105,000704,834,000449,446,000304,625,000
Income tax expense660,981,000469,260,000380,023,000r516,920,000814,556,000r542,768,000525,661,000232,692,000150,179,00096,951,000
Income from discontinued operations···869,964,0001,747,939,000·298,444,000···
Net income1,060,804,000711,522,0001,036,564,000r869,964,000r1,747,939,000r338,361,000-298,444,000472,142,000299,267,000207,674,000
Net income to non-controlling interests51,000-206,000-2,723,000-2,593,000-3,706,000·····
Net income to shareholders1,060,753,000711,728,0001,039,287,000r872,557,0001,751,645,000r338,361,000298,444,000472,142,000··
Net income to ordinary shareholders····1,804,590,000338,361,000·472,142,000r299,267,000207,674,000
Earnings per share, basic28.4819.1127.90r23.4247.38r9.938.7615.639.91·
Earnings per share, diluted28.4819.1127.89r23.4146.91r9.848.6815.639.91·
Earnings per share, basic and diluted·······15.639.916.88
Weighted average shares, basic·37,244,000b37,244,000b37,256,000rb36,974,000rb34,083,00034,083,00030,200,000r30,200,000r30,200
Weighted average shares, diluted··37,26537,277r37,337r34,383,00034,383,00030,200,00030,200,000·
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales
Gross profit revenue less the cost of what it soldifrs-full:GrossProfit
Sales and marketing the cost of finding and serving customersifrs-full:SellingExpense
General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpense
Finance costs what its borrowing costifrs-full:InterestExpense
Interest income what its cash and investments earnedifrs-full:RevenueFromInterest
Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedifrs-full:ProfitLossFromDiscontinuedOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Net income to ordinary shareholders what is left for common shareholdersifrs-full:ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntity
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Earnings per share, basic and diluted net income per share, where both counts are the sameifrs-full:BasicAndDilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton BWMX · research, not advice