Earnings release
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Walmart de México y Centroamérica Reports Results for the First Quarter 2021 FREE TRANSLATION , NOT TO THE LETTER Mexico City , April 27 , 2021 Financial Results Today Wal - Mart de México , S.A.B. de C.V. ( BMV / BIVA : WALMEX ) reported financial results for the first quarter of 2021. Total revenues decreased 0.3 % . EBITDA for the quarter amounted to $ 19.5 billion pesos , which represented 11.4 % of total revenues , an increase of 2.2 % over last year's levels . Main figures are : Results January - March 2021 2020 Growth Million % $ MXN Net Sales Other Income Total Revenues 169,334 Million $ MXN 169,957 % % ( 0.4 ) 1,423 1,377 3.3 Cost of Sales Gross Profit 130,977 39,780 23.3 170,757 100.0 76.7 171,334 100.0 ( 0.3 ) 132,270 77.2 ( 1.0 ) 39,064 22.8 1.8 General Expenses Income before Other Income Net Other Income ( Expenses ) - Net 24,983 14.6 24,689 14.4 1.2 14,797 8.7 14,375 8.4 2.9 143 0.1 265 0.2 ( 46.0 ) Operating Income 14,940 8.7 14,640 8.5 2.0 Financial Income ( Expenses ) - Net ( 1,677 ) ( 1.0 ) ( 1,610 ) ( 0.9 ) 4.1 Taxes 3,193 1.9 3,033 1.8 5.3 23 Net Income 10,070 5.9 9,997 5.8 0.7 EBITDA 19,475 11.4 19,050 11.1 2.2 EPS ( in pesos ) 0.577 0.573 0.7 EPS = Earnings per share This document may contain certain references concerning Wal - Mart de México S.A.B. de C.V.'s future performance that should be considered as good faith estimates made by the Company . These references are a reflection of Managements ' expectations about the Company and are based upon currently available data . Actual results are always subject to future events , risks and uncertainties , which could materially impact the Company's actual performance . April 27 , 2021 Walmart México y Centroamérica