Betterware de México, S.A.P.I. de C.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
Rok finansowy 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 521 521 637 637 747 788 759 791 953 1,436 2,271 2,601 2,902 2,594 2,361 2,182 1,869 3,243 3,158 3,229 3,269 3,220 3,124 3,402 3,603 3,389 3,330 3,778 3,499
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 43.3% 51.2% 19.1% 24.1% 27.5% 82.1% 199.4% 229.0% 204.6% 80.7% 4.0% -16.11% -35.58% 25.0% 33.7% 48.0% 74.9% -0.70% -1.09% 5.3% 10.2% 5.3% 6.6% 11.1% -2.87%
Marża brutto 59.8% 59.8% 57.7% 57.7% 59.3% 57.5% 59.9% 57.2% 56.1% 51.6% 54.6% 55.9% 57.5% 56.8% 56.3% 53.7% 63.6% 69.1% 68.3% 69.7% 72.8% 73.3% 70.2% 70.0% 73.6% 72.2% 71.2% 67.3% 66.2%
Koszty i Wydatki (mln) 393 393 501 501 552 596 549 575 723 1,056 1,549 1,812 1,994 1,869 1,674 1,785 1,325 2,738 2,751 2,809 2,704 2,595 2,685 2,680 2,942 2,832 3,271 3,374 3,065
EBIT (mln) 132 132 144 144 195 192 210 215 229 380 721 790 908 726 687 397 526 505 407 416 565 625 438 722 660 558 59 404 434
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.7% 45.7% 45.8% 49.6% 17.8% 97.7% 243.6% 266.5% 295.7% 91.1% -4.73% -49.72% -42.05% -30.40% -40.76% 4.8% 7.4% 23.7% 7.6% 73.4% 16.8% -10.72% -86.52% -43.99% -34.26%
EBIT (%) 25.3% 25.3% 22.6% 22.6% 26.1% 24.4% 27.7% 27.3% 24.1% 26.5% 31.8% 30.4% 31.3% 28.0% 29.1% 18.2% 28.2% 15.6% 12.9% 12.9% 17.3% 19.4% 14.0% 21.2% 18.3% 16.5% 1.8% 10.7% 12.4%
Przychody fiansowe (mln) 19 19 21 21 2 2 2 1 3 3 4 1 3 5 8 9 5 10 7 6 12 15 12 6 7 12 3 9 16
Koszty finansowe (mln) 0 0 0 0 23 22 15 25 40 12 0 9 15 14 18 28 29 131 185 198 211 206 208 195 164 171 161 156 146
Amortyzacja (mln) 7 7 6 6 9 10 8 12 9 11 7 17 15 21 22 24 22 67 73 80 94 186 91 98 95 194 2 101 101
EBITDA (mln) 139 139 150 150 205 204 227 229 241 374 732 791 927 751 716 340 553 622 529 572 671 773 546 825 762 818 119 562 527
EBITDA(%) 26.6% 26.6% 23.5% 23.5% 27.4% 25.9% 28.9% 29.0% 25.3% 26.1% 32.3% 30.4% 31.9% 29.0% 30.3% 18.6% 29.6% 18.7% 16.2% 17.7% 20.5% 22.7% 17.3% 24.3% 21.2% 22.5% 3.6% 14.9% 15.1%
NOPLAT (mln) 110 110 115 115 173 168 204 160 211 391 77 203 925 668 744 341 410 381 217 206 306 381 247 502 456 454 -44 305 280
Podatek (mln) 33 33 42 42 54 52 59 68 65 122 203 152 287 208 231 130 143 129 211 -2 114 125 50 96 162 153 71 80 129
Zysk Netto (mln) 77 77 73 73 120 115 145 93 146 268 -126 51 639 461 513 188 267 289 7 209 188 258 197 406 294 301 -116 225 151
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 56.2% 50.5% 98.2% 26.7% 21.6% 132.9% -187.17% -45.24% 338.9% 71.7% 506.8% 271.3% -58.14% -37.20% -98.73% 11.3% -29.67% -10.73% 2925.0% 94.0% 56.5% 16.4% -158.69% -44.52% -48.53%
Zysk netto (%) 14.7% 14.7% 11.5% 11.5% 16.0% 14.6% 19.1% 11.7% 15.3% 18.7% -5.56% 1.9% 22.0% 17.8% 21.7% 8.6% 14.3% 8.9% 0.2% 6.5% 5.8% 8.0% 6.3% 11.9% 8.2% 8.9% -3.47% 6.0% 4.3%
EPS 9.26 9.26 1.4 1.4 3.47 3.34 4.2 2.69 4.22 7.79 -3.65 1.46 17.45 12.6 14.03 5.74 7.31 7.91 0.18 5.66 5.14 6.92 5.28 10.88 7.88 8.08 -3.11 6.04 4.06
EPS (rozwodnione) 9.26 9.26 1.4 1.4 3.47 3.34 4.2 2.69 4.22 7.79 -3.63 1.46 17.45 12.6 14.03 5.74 7.16 7.76 0.17 5.61 5.14 6.92 5.28 10.88 7.88 8.08 -3.11 6.04 4.06
Ilośc akcji (mln) 8 8 52 52 34 34 34 34 34 34 35 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37
Ważona ilośc akcji (mln) 8 8 52 52 34 34 34 34 34 34 35 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN