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Wal-Mart de México, S.A.B. de C.V. (WALMEX.MX)

Mexico - Mexico Delayed price. Currency in MXN
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64.34+0.85 (+1.34%)
At close: 01:59PM CST
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Income statement
Cash flow
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
40,668,985
47,427,191
42,816,535
35,670,360
Total cash
40,668,985
47,427,191
42,816,535
35,670,360
Net receivables
3,948,981
2,036,744
1,415,900
1,605,021
Inventory
95,088,332
89,461,735
80,316,969
68,360,474
Other current assets
1,024,900
924,796
856,849
700,350
Total current assets
159,742,312
154,533,030
140,817,591
121,724,938
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
362,935,168
337,210,365
302,960,068
259,063,084
Accumulated depreciation
-145,324,021
-134,055,640
-108,325,962
-73,914,683
Net property, plant and equipment
217,611,147
203,154,725
194,634,106
185,148,401
Goodwill
34,296,811
35,613,704
35,767,241
34,997,380
Intangible assets
4,039,409
3,604,670
2,990,808
2,554,636
Other long-term assets
1,683,776
2,318,180
2,221,650
2,043,565
Total non-current assets
276,804,304
264,275,341
253,571,880
240,158,163
Total assets
436,546,616
418,808,371
394,389,471
361,883,101
Liabilities and stockholders' equity
Liabilities
Current liabilities
Accounts payable
114,430,006
98,956,251
96,637,884
92,356,297
Total current liabilities
156,218,513
137,685,754
132,708,467
123,069,917
Non-current liabilities
Deferred revenues
3,350,792
3,389,703
3,702,241
4,172,623
Other long-term liabilities
7,106
7,906
19,152
12,558
Total non-current liabilities
81,242,066
78,654,234
75,799,001
69,694,491
Total liabilities
237,460,579
216,339,988
208,507,468
192,764,408
Stockholders' equity
Common stock
45,429,160
45,468,428
45,468,428
45,468,428
Retained earnings
151,020,031
146,727,023
127,310,877
111,361,546
Total stockholders' equity
199,086,037
202,468,383
185,882,003
169,118,693
Total liabilities and stockholders' equity
436,546,616
418,808,371
394,389,471
361,883,101