Wal-Mart DE Mex SP A ADR (WMMVY)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,889,255 | 1,664,365 | 1,173,125 | 2,004,596 | 2,567,551 |
| Receivables | 1,436,007 | 1,325,104 | 1,302,269 | 1,364,940 | 1,176,777 |
| Inventories | 6,080,903 | 5,475,884 | 5,357,201 | 6,077,152 | 6,083,353 |
| Other current assets | 2 | 0 | -1 | 0 | -1 |
| TOTAL | $9,503,512 | $8,549,859 | $7,893,584 | $9,519,510 | $9,934,104 |
| Non-Current Assets | |||||
| PPE Net | 9,933,061 | 9,176,245 | 8,772,344 | 9,921,254 | 9,029,567 |
| Investments And Advances | 223,646 | 216,429 | 208,355 | 238,910 | 233,652 |
| Intangibles | 2,304,393 | 2,247,197 | 2,317,102 | 2,601,883 | 2,344,869 |
| Other Non-Current Assets | 4,742,250 | 4,483,389 | 4,309,159 | 4,833,173 | 4,260,822 |
| TOTAL | $17,203,350 | $16,123,260 | $15,606,960 | $17,595,220 | $15,868,910 |
| Total Assets | $26,706,870 | $24,673,120 | $23,500,540 | $27,114,730 | $25,803,010 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,628,123 | 8,710,987 | 6,969,189 | 9,040,144 | 9,749,984 |
| TOTAL | $10,007,340 | $9,088,380 | $7,294,955 | $9,529,991 | $10,165,080 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 311,245 | 293,060 | 4,275,317 | 4,799,875 | 4,370,309 |
| TOTAL | $4,700,841 | $4,424,771 | $4,275,317 | $4,799,875 | $4,370,309 |
| Total Liabilities | $14,708,180 | $13,513,150 | $11,570,270 | $14,329,870 | $14,535,390 |
| Shareholders' Equity | |||||
| Common Shares | 2,420,805 | 2,323,486 | 2,222,042 | 2,494,061 | 2,403,203 |
| Retained earnings | 8,946,142 | 8,154,280 | 8,726,867 | 9,192,894 | 8,053,983 |
| Other shareholders' equity | 631,733 | 682,204 | 981,361 | 1,097,905 | 810,434 |
| TOTAL | $11,998,680 | $11,159,970 | $11,930,270 | $12,784,860 | $11,267,620 |
| Total Liabilities And Equity | $26,706,860 | $24,673,120 | $23,500,540 | $27,114,730 | $25,803,010 |