Betterware de Statements
BW
Betterware de Income Statement
B
M
MXN (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 389.39
100
940.92
27.8
2 448.47
72.2
—
0
1 890.6
55.8
1 890.6
55.8
557.88
16.5
-104.19
-3.07
—
0
453.69
13.4
153
4.5
300.77
8.9
8.06
37.317
3 602.5
100
951.55
26.4
2 650.95
73.6
—
0
1 990.91
55.3
1 990.91
55.3
660.03
18.3
-203.58
-5.7
—
0
456.45
12.7
162.21
4.5
294.15
8.2
7.882
37.317
3 401.69
100
1 021.87
30
2 379.82
70
—
0
1 657.85
48.7
1 657.85
48.7
721.97
21.2
-220.01
-6.5
—
0
501.96
14.8
95.545
2.8
406.1
11.9
10.883
37.317
3 123.5
100
930.6
29.8
2 192.9
70.2
—
0
1 754.8
56.2
1 754.8
56.2
438.1
14
-191.2
-6.1
—
0
246.9
7.9
50.1
1.6
197
6.3
5.28
37.3
3 220.1
100
860.8
26.7
2 359.3
73.3
—
0
1 734.5
53.9
1 734.4
53.9
624.9
19.4
-244.2
-7.6
—
0
380.6
11.8
125.4
3.9
258.4
8
6.92
37.3
3 264.2
100
888
27.2
2 376.2
72.8
—
0
1 815.4
55.6
1 815.4
55.6
560.8
17.2
-259.2
-7.9
—
0
301.6
9.2
113.4
3.5
188
5.8
5.04
37.3
3 237.7
100
895.5
27.7
2 342.1
72.3
—
0
1 748.7
54
1 748.8
54
593.4
18.3
-213.7
-6.6
—
0
379.7
11.7
34.5
1.1
346.7
10.7
9.33
37.2
3 171.3
100
983.5
31
2 187.7
69
—
0
1 725.8
54.4
1 725.8
54.4
462
14.6
-190.3
-6.0007
—
0
271.6
8.6
220.1
6.9
52
1.6
1.39
37.3
3 243.6
100
986.3
30.4
2 257.3
69.6
—
0
1 708.6
52.7
1 708.6
52.7
548.7
16.9
-124.4
-3.8
—
0
424.2
13.1
135.1
4.2
289.4
8.9
7.76
37.3
1 869.1
100
680.3
36.4
1 188.8
63.6
—
0
644.3
34.5
644.3
34.5
544.5
29.1
-134.9
-7.2
—
0
409.6
21.9
142.6
7.6
267.3
14.3
7.16
37.3
2 182.1
100
1 010.8
46.3
1 171.3
53.7
—
0
827.7
37.9
827.7
37.9
343.6
15.7
-55.9
-2.6
—
0
287.6
13.2
99.5
4.6
191.8
8.8
5
38.4
2 361.5
100
1 033
43.7
1 328.5
56.3
—
0
641.2
27.2
641.2
27.2
687.3
29.1
56.7
2.4
—
0
743.9
31.5
230.6
9.8
513.4
21.7
13.74
37.4
2 594.5
100
1 122.1
43.2
1 472.4
56.8
—
0
746.5
28.8
746.5
28.8
725.9
28
-57.5
-2.2
—
0
668.4
25.8
207.5
8
460.9
17.8
12.57
36.7
2 901.7
100
1 233.3
42.5
1 668.4
57.5
—
0
760.4
26.2
760.4
26.2
908
31.3
17.5
0.6
—
0
925.4
31.9
286.9
9.9
638.5
22
17.45
36.6
2 601.2
100
1 147.6
44.1
1 453.5
55.9
—
0
663.9
25.5
664
25.5
789.6
30.4
-586.8
-22.6
—
0
202.8
7.8
152.2
5.9
50.7
1.9
1.39
36.6
2 270.8
100
1 030.8
45.4
1 240.1
54.6
—
0
518.7
22.8
518.7
22.8
721.4
31.8
-644.5
-28.4
—
0
76.9
3.4
203.1
8.9
-126.2
-5.6
-4.18
30.2
1 435.7
100
694.5
48.4
741.2
51.6
—
0
361.3
25.2
361.3
25.2
379.9
26.5
10.7
0.7
—
0
390.6
27.2
122.2
8.5
268.4
18.7
8.89
30.2
952.7
100
418.1
43.9
534.6
56.1
—
0
305.2
32
305.1
32
229.4
24.1
-18.6
-2
—
0
210.8
22.1
65.3
6.9
145.5
15.3
4.82
30.2
—
100
—
0
—
0
—
0
—
0
2.2
0
-2.2
0
4.4
0
—
0
2.3
0
—
0
2.3
0
0.32
7.2
—
100
—
0
—
0
—
0
8.8
0
13.1
0
-13.1
0
6.1
0
—
0
-7.1
0
—
0
-7.1
0
-0.98
7.2
—
100
—
0
—
0
—
0
—
0
7.7
0
-7.7
0
6.6
0
—
0
-1.1
0
—
0
-1.1
0
-0.15
7.2
—
100
—
0
—
0
—
0
—
0
2.2
0
-2.2
0
6.3
0
—
0
4.2
0
—
0
4.2
0
0.58
7.2
—
100
—
0
—
0
—
0
—
0
3.8
0
-3.8
0
5.2
0
—
0
1.4
0
—
0
1.4
0
0.2
7.2
—
100
—
0
—
0
—
0
—
0
0.1
0
-0.1
0
—
0
—
0
-0.1
0
—
0
-0.1
0
-0.01
6.5