736.0 billion

pesos consolidated revenue

11.0%

EBITDA margin

Vicepresidente Senior

MESSAGE OF the CFO WALMART DE MÉXICO Y CENTROAMÉRICA

2021 has been a challenging year, marked by resilience and innovation. We made strategic decisions focused on our customers, which allowed us to earn their trust and grow above the market. We are becoming the leading omni-driven ecosystem, and our financial strength serves as a competitive advantage.

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Performance

Thanks to our customers’ preferences and trust, sales growth accelerated from quarter to quarter throughout the year.

Our results evolve as we implement our strategy. We are a growth Company, and we will continue to accelerate our growth by investing in our strategic plans

Results by country, format and division

Same-store

4.6

Mexico

6.9

Central America

Geographic area

North

South

Center

Metro



Format

Sam's Club

Bodega Aurrera

Walmart

Walmart Express

Superama

Division

Apparel

General Merchandise

Food and consumables



Countries

Honduras

Nicaragua

Costa Rica

Guatemala

El Salvador

We are very proud of the results. We grew above the self-service and clubs market for the eighth consecutive year, as measured by ANTAD, the Mexican retail association.

Growth gap in same-store sales
Walmex1 vs ANTAD self-service and clubs

Basis points

40 210 333 160 350 90 130 200
  • 2014

  • 2015

  • 2016

  • 2017

  • 2018

  • 2019

  • 2020

  • 2021

1 Mexico: Self-service and Sam’s Club
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KEY PERFORMANCE INDICATORS

Transactions

Millions

2,016 1,973 2,287 2,229 2,146
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017

Total Revenue

MXN Billions

736.0 701.7 646.8 616.9 573.4
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017

Operating income

MXN Billions

62.9 57.4 54.0 51.6* 43.8
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017

EBITDA

MXN Billions

81.2 75.47 71.0 67.1* 55.5
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017
  • 2021

  • 2020

  • 2019

  • 2018

  • 2017

Investment in fixed assets

MXN Billions

20.5 16.7 20.6 17.9 17.4
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017

Cash generation

MXN Billions

72.8 64.8 63.7 60.5 54.4
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017

Dividend paid

MXN Billions / MXN per share

28.2 30.9 36.0 25.6 42.8
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017

Number of associates

l

231,259 231,271 238,972 234,431 237,055
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017

Total units

l

3,620 3,489 3,407 3,249 3,134
  • 2021
  • 2020
  • 2019
  • 2018
  • 2017

* In order to provide the investors community a better view of the underlying performance of our business, we are including a retroactive estimation of the effect the adoption of the IFRS 16 would have had on 2018 financial results. These pro-forma 2018 figures are not audited, but are based on the 2018 audited reported results and adjusted with our best estimates to show the effects related to the adoption of the IFRS 16.

INCOME STATEMENT
AND BALANCE SHEET

At December 31, 2021 (MXN Billions)

Consolidated Results Walmex

Download Financial Summary

Balance Sheet

Assets

Liabilities and Equity

Total: 394,389

We are very proud of the achievements obtained in 2021, which are the result of the efforts made by our associates, customer preference, and our solid finances. We are aware of our Company’s enormous potential for growth and we are excited to continue progressing with firm results.

To know more about our financial results download the information:

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