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Walmart de México y Centroamérica, S.A.B. de C.V. MXN

Update

Re-runs extraction for each period with period-end year from max(2023, current year − 2) through the current year, oldest first (up to three reporting years). This can take a long time.

Walmart de México y Centroamérica operates Walmart, Bodega Aurrera and related retail formats in Mexico and Central America.

Sector: Retail

MX_WALMEX

Price chart

52.08 MXNDay 0.72%

Key metrics

Net debt (table and EV/EBITDA): |short-term borrowings| + |long-term borrowings| + |other financial liabilities| when extracted + |non-controlling interest| when extracted − |cash and equivalents|; amounts in millions of the reporting currency.

Market

Price
52.08 MXN · 0.72%
Market cap
904.4 bn MXN

Growth

Δ revenue y/y
1.7%
Δ EBITDA y/y
-2.2%

Multiples

P/E (LTM)
18.1x
3y avg: 18.6x
P/B (FY)
3.8x
P/E (ann.)
18.1x
EV/EBITDA (LTM)
12.3x
3y avg: 11.2x
EV/EBITDA (ann.)
13.0x

Cash return

Dividend yield
3.2%
FCF yield (LTM)
-8.5%

Value creation

fundamental value/yr, % of market cap
Value created / year

Liquidity

Daily turnover (listing)
1.4 bln MXN

Shares: yahoo_fundamentals_timeseries/WALMEX.MX

Amounts: USD (converted) · As reported
Converted modes use NBK / ECB-linked rates: balance sheet date for BS items, period average for P&L and cash flow (see filing row evidence). As reported keeps each row in its filing currency.

🔍 Sanity check — subtotal consistency (Level-1 + Level-2) OK: 0 / Warn: 6 / Err: 9 / Autofix applied: 4
Port of PHP subtotal-total + sign-flip detection logic
PeriodIssues
2023-03-31 Q1Errors 1Warn 1
2023-06-30 Q2Errors 1Warn 1
2023-09-30 Q3Errors 1Warn 1
2023-12-31 Q4Warn 1
2024-03-31 Q1Errors 1Warn 1
2024-06-30 H1Errors 2Warn 1
2024-09-30 9MErrors 1Warn 1
2024-12-31 FYErrors 1Warn 2
2024-12-31 Q4Warn 1
2025-03-31 Q1Errors 1Warn 1Autofix 1
2025-06-30 H1Errors 1Warn 1
2025-09-30 9MWarn 1Autofix 2
2025-12-31 FYWarn 2
2025-12-31 Q4Warn 2
2026-03-31 Q1Warn 1Autofix 1
All checks pass · Has warnings (review) · Has errors (needs fix) · ✓* Autofix applied (see evidence)

Financial dynamics

Monetary columns are in B MXN, one decimal; scale (K/M/B/T) keeps values readable. For the period (default) shows P&L and cash flow for that row’s reporting window: quarterly amounts when the feed uses quarter-duration facts (typical US 10-Q revenue and income), quarterly cash flows after stripping YTD where only cumulative tags exist, and an implied Q4 on 31 Dec FY rows (P&L: FY minus Q1–Q3; operating / investing cash flow: FY 12m minus 9M YTD to 30 Sep when sourced from SEC builder evidence) so they match 10-Q scale. Some issuers still use cumulative YTD minus the prior row in the same calendar year. As reported shows values stored on each row (e.g. full-year on FY). Balance sheet is always as reported. Source JSON may use millions etc.; conversion uses amounts_unit per row.

DatePeriodStatusRevenueB MXNOperating profitB MXND&AB MXNEBITDAB MXNNet profitB MXNOperating CFB MXNCapex + M&AB MXNAssetsB MXNEquityB MXNROE (annualized)Net debtB MXNSource
2026-03-31Q1 2026 (3M)OK245.0
y/y 1.7%
18.5
y/y -2.2%
0.0
y/y
18.5
y/y -2.2%
12.5
y/y 1.5%
5.0-5.0496.8
y/y 3.6%
252.6
y/y 3.7%
20.5%53.2Link
2025-12-31Q4 2025 (3M)OK282.8
y/y 3.0%
23.3
y/y 8.5%
-18.7
y/y -182.5%
4.6
y/y -89.5%
14.6
y/y -3.9%
43.3495.3
y/y 0.3%
235.6
y/y 1.2%
52.3Link
2025-09-30Q3 2025 (3M)PARTIAL241.5
y/y 6.6%
19.0
y/y -1.3%
18.7
y/y
37.7
y/y 32.2%
11.7
y/y -8.6%
22.0
y/y
y/y
0.0Link
2025-06-30Q2 2025 (3M)OK246.3
y/y 7.4%
17.3
y/y -2.7%
0.0
y/y
17.3
y/y -2.7%
11.2
y/y -8.4%
12.7481.0
y/y 5.2%
217.5
y/y 12.4%
20.4%46.3Link
2025-03-31Q1 2025 (3M)OK241.0
y/y 6.5%
18.9
y/y -1.5%
0.0
y/y
18.9
y/y -1.5%
12.3
y/y -6.6%
4.4-4.4479.6
y/y 9.4%
243.5
y/y 14.4%
20.7%55.7Link
2024-12-31Q4 2024 (3M)OK274.7
y/y
21.5
y/y
22.6
y/y
44.1
y/y
15.2
y/y
38.9493.9
y/y
232.9
y/y
-23.8Link
2024-09-30Q3 2024 (3M)OK230.2
y/y
18.7
y/y
0.0
y/y
18.7
y/y
12.9
y/y
12.1436.5
y/y
y/y
0.0Link
2024-06-30Q2 2024 (3M)OK227.4
y/y
18.0
y/y
0.0
y/y
18.0
y/y
12.5
y/y
13.0457.4
y/y
193.5
y/y
25.3%28.1Link
2024-03-31Q1 2024 (3M)OK226.2
y/y 5.8%
19.2
y/y 6.8%
0.0
y/y
19.2
y/y 6.8%
13.2
y/y 12.3%
8.7438.5
y/y 25.8%
212.8
y/y 62.1%
25.6%31.5Link
2023-12-31Q4 2023 (3M)OK672.7
y/y
53.3
y/y
20.6
y/y
73.9
y/y
36.7
y/y
85.1436.5
y/y
199.1
y/y
112.4%34.6Link
2023-09-30Q3 2023 (3M)OK-205.9
y/y
-14.2
y/y
-10.0
y/y
-24.2
y/y
-8.1
y/y
-28.1397.2
y/y
168.2
y/y
11.7%-49.8Link
2023-06-30Q2 2023 (3M)OK206.0
y/y
16.2
y/y
10.0
y/y
26.2
y/y
11.2
y/y
28.1412.6
y/y
171.0
y/y
60.8%29.1Link
2023-03-31Q1 2023 (3M)OK213.8
y/y
17.9
y/y
0.0
y/y
17.9
y/y
11.7
y/y
0.0348.5
y/y
131.2
y/y
-46.6Link
Data quality — review suggested

Revenue & EBITDA

RevenueEBITDA

Quarterly values ($ mln)

0200 000400 000600 000800 0002023 q42024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q1

Year-over-year change

-100%-50%0%50%100%2023 q42024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q1

Cash flow

FCF ($ mln)

020 00040 00060 00080 0002023 q42024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q1

Net debt / cash ($ mln)

-20 000020 00040 00060 0002023 q42024 q12024 q22024 q32024 q42025 q12025 q22025 q32025 q42026 q1

Fundamental value creation

Value the company creates per year, as a % of market cap

Value created per year: +8.7%

How this was calculated
1. EBITDA growth (latest quarter YoY, annualised)
[EBITDA latest qtr − EBITDA year-ago qtr] × annualisation X
= —
-417
2. Current EV/EBITDA (LTM)
(Market cap + Net debt) ÷ EBITDA (LTM)
= (904 389 + 53 185) ÷ 78 076
12.3x
3. Target multiple
(Current EV/EBITDA + 9) ÷ 2
= (12.3 + 9) ÷ 2
10.6x
4. Cash flow (balance method, LTM)
Net-debt reduction + dividends + buybacks − equity issuance
= —
82 950
5. Value created per year
(EBITDA growth × Target multiple + Cash flow − Dilution) ÷ Market cap
= (-417 × 10.6 + 82 950) ÷ 904 389
+8.7%

Amounts in millions of the reporting currency. EBITDA growth is the latest quarter vs the same quarter a year ago, annualised.

Caveats:

Dividends

Paid (completed)

DatePer shareDetailsStatusSource
2025-12-160.85 MXNEx-dividend: 0.85 MXN per sharePaidYahoo Finance (ex-div)
2025-11-180.84 MXNEx-dividend: 0.84 MXN per sharePaidYahoo Finance (ex-div)
2024-11-112.17 MXNEx-dividend: 2.17 MXN per sharePaidYahoo Finance (ex-div)
2023-11-271.12 MXNEx-dividend: 1.12 MXN per sharePaidYahoo Finance (ex-div)
2023-04-050.82 MXNEx-dividend: 0.82 MXN per sharePaidYahoo Finance (ex-div)
2022-11-171.71 MXNEx-dividend: 1.71 MXN per sharePaidYahoo Finance (ex-div)
2021-12-240.82 MXNEx-dividend: 0.82 MXN per sharePaidYahoo Finance (ex-div)
2021-11-220.81 MXNEx-dividend: 0.81 MXN per sharePaidYahoo Finance (ex-div)

KASE: status follows wording in the news headline (paid vs intends to pay). Yahoo: amounts are cash dividends per share on ex-dividend dates (UTC calendar date). stockscope.uz (UZ): amounts are per share in UZS by publication date (not necessarily ex-div).

Investor reporting (IR): https://www.walmex.mx/en/financial-information/

Reporting forms detected in loaded periods: (Balance sheet / Profit or loss (P&L) / Cash flows)