Betterware de México, S.A.P.I. de C.V. (BWMX): Gewinn- und Verlustrechnung
Kennzahl in 1000 MXN | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|
Umsatz | 14.243.015 | 14.100.758 | 13.009.507 | 11.507.549 | 10.067.683 | 7.237.628 | 3.084.662 | 2.316.716 | 1.449.705 |
Herstellungskosten | 4.762.760 | 4.520.223 | 3.701.255 | 3.983.571 | 4.498.008 | 3.280.348 | 1.280.829 | 958.469 | 558.105 |
Bruttoergebnis | 9.480.255 | 9.580.535 | 9.308.252 | 7.523.978 | 5.569.675 | 3.957.280 | 1.803.833 | 1.358.247 | 891.600 |
▸ Brutto-Marge | 66,56% | 67,94% | 71,55% | 65,38% | 55,32% | 54,68% | 58,48% | 58,63% | 61,5% |
Betriebliche Aufwendungen | 7.222.742 | 7.894.327 | 6.962.486 | 5.495.572 | 2.967.810 | 1.893.945 | 991.588 | 806.500 | 560.738 |
Operativer Gewinn/Verlust | 2.257.513 | 1.686.208 | 2.345.766 | 2.028.406 | 2.601.865 | 2.063.335 | 812.245 | 551.747 | 330.862 |
▸ Operative Marge | 15,85% | 11,96% | 18,03% | 17,63% | 25,84% | 28,51% | 26,33% | 23,82% | 22,82% |
Zinsen (Netto) | -506.886 | -616.887 | -775.019 | -514.632 | -49.946 | -69.323 | -78.401 | -79.636 | -97.451 |
▸ Zinsausgaben | 540.976 | 639.705 | 820.262 | 543.321 | 75.818 | 80.253 | 85.429 | 86.343 | 118.205 |
▸ Zinseinnahmen | 34.090 | 22.818 | 45.243 | 28.689 | 25.872 | 10.930 | 7.028 | 6.707 | 20.754 |
Andere Ausgaben | 28.842 | -111.461 | 139.625 | 126.890 | -10.576 | 1.169.907 | 29.010 | 22.665 | -71.214 |
Gewinn vor Steuern | 1.721.785 | 1.180.782 | 1.431.122 | 1.386.884 | 2.562.495 | 824.105 | 704.834 | 449.446 | 304.625 |
Steueraufwand | 660.981 | 469.260 | 384.384 | 516.920 | 814.556 | 525.661 | 232.692 | 150.179 | 96.951 |
Minderheitenanteil | 51 | -206 | -2.723 | -2.593 | -78.847 | -39.917 | - | - | - |
Nettogewinn/-verlust | 1.060.753 | 711.728 | 1.049.461 | 872.557 | 1.826.786 | 338.361 | 472.142 | 299.267 | 207.674 |
▸ Netto-Marge | 7,45% | 5,05% | 8,07% | 7,58% | 18,15% | 4,68% | 15,31% | 12,92% | 14,33% |
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