Sunday 11 October 2026 Export all BWMX data to Excel Powerpack

Betterware de Mexico SAPI de C

BWMX Consumer Cyclical Specialty Retail

Betterware de Mexico SAPI de C’s revenue for fiscal 2025 (year ended December 2025) was $743.5 million, down 3.96% from fiscal 2024. In the quarter to June 2026, revenue grew 30.9%, EPS grew 28.9%, free cash flow fell 11.8% and total debt rose 59.3%, each against the same quarter a year earlier. Insiders bought in the last twelve months.

16.46 0.18 +1.11%
Market cap
$642.8M
P/E
9.0×
Fwd P/E
7.7×
Dividend yield
7.49%
F-score
7/9
Altman Z
3.12
Beneish M
−3.04
Dividend safety
42/100
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17
Piotroski F-Score
7 6 6 4 5 6 — — —
P/E ratio
9.67 10.35 8.48 5.64 8.52 76.88 13.81 15.08 15.08
P/S ratio
0.71 0.54 0.69 0.41 1.57 3.59 0.00 0.00 0.00
Altman Z-Score
3.12 2.46 2.61 2.12 6.41 7.42 5.74 — —
P/FCF ratio
4.53 4.25 3.96 3.77 14.60 12.37 0.00 0.00 0.00
Altman Z″-Score (non-manufacturers)
1.90 1.35 2.03 2.25 5.63 3.37 3.65 5.45 —
P/Operating CF
9.58 13.54 13.31 4.48 60.36 161.10 0.00 0.00 0.00
Beneish M-Score
(3.04) (2.81) (2.95) (1.96) (2.12) (2.70) (2.46) — —
P/B ratio
7.46 6.52 6.07 4.31 12.03 26.25 0.00 0.00 0.00
Dividend Safety Score
42 — — — — — — — —
Price to Tangible BV
0.00 0.00 0.00 0.00 27.77 95.26 0.00 0.00 0.00
EV/Sales
0.99 0.87 1.06 0.89 1.60 3.58 0.15 0.00 0.00
EV/EBITDA
5.34 5.89 5.06 4.43 5.84 12.08 0.56 0.00 0.00
EV/Operating CF
6.32 6.81 5.82 7.29 10.94 12.35 0.53 0.00 0.00
EV/FCF
6.32 6.86 6.11 8.18 14.90 12.35 0.53 0.00 0.00
Quick Ratio
0.40 0.37 0.43 0.64 0.82 0.49 0.53 0.51 0.87
Current Ratio
0.92 0.95 1.04 1.39 1.43 1.01 1.00 0.99 1.28
Net Debt/EBITDA
1.51 2.24 1.78 2.39 0.12 0.00 0.56 0.76 1.01
Debt/Assets
45.13% 48.40% 48.59% 56.08% 28.70% 14.65% 38.45% 43.80% 0.00%
Debt/Equity
3.18 4.35 3.66 5.79 1.16 0.70 2.51 8.14 3.51
Asset Turnover
1.38 1.29 1.24 1.39 2.11 2.27 1.90 3.18 1.07
Operating CF/Net income
2.11 2.53 2.26 1.62 0.81 5.39 1.28 0.87 1.12
Capex/Depreciation
0.00 (0.03) (0.29) (0.53) (4.74) (13.72) (4.76) 0.00 0.00
Interest Coverage
4.17 2.64 2.86 3.73 35.15 26.42 9.51 9.40 4.35
ROE
82.16% 53.14% 86.08% 72.90% 165.25% 55.19% 267.61% 235.48% 166.27%
ROA
10.30% 6.51% 9.97% 10.52% 37.98% 10.58% 29.08% 41.07% 15.38%
ROIC
26.32% 18.12% 23.23% 19.10% 102.44% 144.26% 67.79% 0.00% 0.00%
Return on Tangible Assets
77.11% 45.18% 34.12% 20.75% 85.08% 40.75% 225.15% 798.32% 119.52%
Average Days of Receivables
35.39 35.01 30.92 37.30 28.29 38.10 29.31 30.67 36.50
Research and Development Expense of Revenue
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Selling, General and Administrative Expense of Revenue
50.71% 52.23% 53.52% 51.08% 29.64% 25.47% 32.15% 32.36% 35.34%
Intangible Assets out of Total Assets
0.32 0.30 0.29 0.30 0.14 0.15 0.37 0.44 0.00
Share Based Compensation of Revenue
0.00% (0.06%) 0.03% 0.05% 0.00% 0.45% 0.00% 0.00% 0.00%
Graham Net Nets
(0.42) (0.63) (0.63) (1.24) (0.03) (0.02) 0.00 0.00 0.00
Graham Number
7.94 6.45 8.97 6.07 9.82 3.61 0.00 0.00 0.00
Earnings Yield
10.34% 9.66% 11.80% 17.74% 11.74% 1.30% 7.24% 6.63% 6.63%
Free Cash Flow Yield
22.07% 23.52% 25.24% 26.56% 6.85% 8.08% 0.00% 0.00% 0.00%
Revenue per Share
19.96 20.79 19.74 15.35 13.39 9.99 5.31 2.98 1.90
Operating CF per Share
3.13 2.65 3.59 1.88 1.95 2.51 1.04 0.33 0.30
Capex per Share
0.00 (0.02) (0.17) (0.20) (0.52) (0.82) (0.31) 0.00 0.00
Free Cash Flow per Share
3.14 2.63 3.42 1.68 1.44 1.68 0.73 0.33 0.30
Cash per Share
0.46 0.60 0.83 1.09 1.60 0.89 0.37 0.22 0.29
Shareholders Equity per Share
1.91 1.71 2.23 1.46 1.74 1.27 0.47 0.10 0.23
Interest Debt per Share
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book value per Share
1.91 1.71 2.23 1.46 1.74 1.27 0.47 0.10 0.23
Free Cash Flow
116.82 97.94 127.49 62.43 53.07 57.35 21.99 13.50 12.27
Working Capital
(17.82) (12.42) 9.37 61.23 51.84 1.84 0.12 (0.23) 6.27
Capital Expenditures
0.06 (0.73) (6.24) (7.63) (19.19) (28.11) (9.50) (1.11) (1.78)
Net Current Asset Value
(223.92) (260.94) (317.70) (292.25) (25.91) (27.45) (33.00) (34.63) (29.33)
EV/EBIT
6.26 7.26 5.87 5.06 6.02 0.00 0.00 0.00 0.00
Capex to Sales
0.00 0.00 0.01 0.01 0.04 0.08 0.06 0.00 0.00
Price to Operating Income
4.49 4.50 3.81 2.33 5.90 0.00 0.00 0.00 0.00
Other line items
Depreciation/Fixed assets
0.23 0.22 0.13 0.10 0.08 0.06 0.19 0.62 0.44
Cash ROIC
37.19% 26.92% 30.45% 15.19% 26.69% 55.13% 35.95% 29.19% 23.16%
Accounts Receivable Turnover
10.16 11.34 12.18 11.82 13.40 14.06 13.95 13.54 8.62
Accounts Payable Turnover
2.35 2.26 2.47 2.14 2.22 2.47 2.66 3.06 1.84
Inventory Turnover
2.06 1.97 1.90 2.07 3.45 3.97 3.93 4.31 2.59
Average Days of Payables
137.47 174.15 176.52 139.90 164.69 230.54 150.85 161.26 127.84
Days of Inventory on Hand
153.06 202.28 200.24 216.47 111.13 141.30 98.47 113.61 92.62
Average Receivables
73.17 68.26 60.36 48.40 36.95 24.21 11.50 8.89 8.89
Average Payables
106.02 109.77 84.66 83.02 97.67 62.51 25.07 16.70 16.70
Average Inventory
120.89 126.13 110.11 85.76 62.89 38.86 16.95 11.87 11.87
Average Assets
537.33 600.20 594.86 412.38 234.26 150.04 84.42 37.88 71.43
Average Common Equity
67.40 73.53 68.88 59.48 53.84 28.75 9.17 6.61 6.61

Fold the line items

Columns are period end dates