Análisis Financiero Walmart 2011-2012

8/13/2019 Anlisis Financiero Walmart 2011-2012

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WAL-MART DE MEXICO S.AESTADOS CONSOLIDADOS DE SITUACION FINANCIERAMiles de pesos

Diciemb e !"# $%"$ Diciemb e !"# $%"" ACTIVOS

ACTIVO CIRCULANTE&C" E'ec(i)o * E+,i) le (es /$0#"1!#$$2.%% /$3#"11#!01.%% /$#221#04!.%%C$ I s( ,me (os 'i cie os /- /- /-C! C,e ( s po cob /"%#!51#4!0.%% /"%#2%%#$4".%% -/3$!#0%!.%%C4 I )e ( ios /!2#%2"#323.%% /!2#!!3#5%3.%% -/$44#""%.%%C3 6 7os (icip dos /"#%"1#%2".%% /244#3%1.%% /5"#303.%%

S,m c(i)os ci c,l (es /50#145#!3!.%% /51#!41#0!0.%% /$#!%%#3"3.%%

ACTIVO NO CIRCULANTEC1 I m,ebles m +,i i * e+ /""5#!51#2%$.%% /"""#!5$#420.%% /1#%%4#4%4.%%C5 Ac(i)os i ( 7ibles /$3#2$0#%4%.%% /!"#%10#212.%% -/3#"4%#2$2.%%C0 O( os c(i)os o ci c,l (e /!!!#4"$.%% /4!!#"$3.%% -/22#5"!.%%

S,m c(i)os o ci c,l ( /"4!#1!0#!34.%% /"4$#054#32$.%% /51!#51$.%%

S,m c(i)os $222,285,707.00 $219,221,430.00 $3,064,277.00


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To( l de i 7 esos /4"0#%3"#%%".%% /!50#042#502.%%

Cos(o de )e ( s - /!$!#434#%0!.%% /$2!#54%#"40.%%

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I 7 esos 'i cie os = /!22#%32.%% /"02#315.%%U(ilid d (es de imp,es(os /!$#520#%22.%% /$2#$02#13".%%

Imp,es(o l ,(ilid d /2#3$2#4!1.%% /5#123#4"!.%%U(ilid d e( co solid d /$!#$10#11!.%% /$"#324#$!0.%%


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Diciemb e !"# $%"$ ACTIVOS

ACTIVO CIRCULANTE&E'ec(i)o * E+,i) le (es No( ! /$0#"1!#$$2.%%

E'ec(i)o e c < * b cos /0#!"0#123.%%I )e sio es de e li: cio i medi ( /"2#044#3!4.%%

I s( ,me (os 'i cie os /-

C,e ( s po cob No( 4 /"%#!51#4!0.%%C (e de c edi(o B co W lm ( /4#%!3#2"5.%%Imp,es(os po ec,pe /!#!%0#244.%%Clie (es /!#%13#$$%.%%O( s c,e ( s po cob /402#$%%.%%

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-/"30#50%.%%

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/!5#253#40%.%%Me c ci s e ( si(o /"#""1#""3.%%

6 7os (icip dos /"#%"1#%2".%%

S,m c(i)os ci c,l (es /50#145#!3!.%%

ACTIVO NO CIRCULANTEI m,ebles m +,i i * e+,ipo No( 1 /""5#!51#2%$.%%

I m,ebles * e+,ipo p opiosTe e os /$0#503#"$%.%%Edi'icios /44#312#0$0.%%I s( l cio es * me


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Ac(i)os i ( 7ibles No( 5 /$3#2$0#%4%.%%C edi(o me c (il /$4#543#%01.%%M c s /1%2#4$0.%%So'( e /!31#30%.%%Clie (es /""3#44".%%Lice ci s /32#"1%.%%

6 (e (es /4$#!43.%%

O( os c(i)os o ci c,l (es /!!!#4"$.%%

S,m c(i)os o ci c,l (es /"4!#1!0#!34.%%

S,m c(i)os $222,285,707.00

Diciemb e !"# $%"$

6ASIVOS 8 CA6ITAL CONTABLE6ASIVOS A CORTO 6LA9O

/44#512#133.%%C,e ( s po p 7 p o)eedo es No( 0 /44#512#133.%%? S ldos co c,e ( s el cio d s

C.M.A. - U.S.A.# L.L.C. >A'ili d ? /1"3#"03.%%;lob l ;eo 7e# LTD > 'ili d ? /"5#"%2.%%

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Rem, e cio es p i cip les', cio ios


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Di)ide dos /!4#142.%%

Imp,es(os po p 7 /$#4$4#3$1.%%

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S,m p si)os co (o pl :o /1$#"1!#341.%%

6ASIVOS A LAR;O 6LA9O

O( os p si)os l 7o pl :o No( "" /"$#1!0#3$!.%%Imp,es(os di'e idos No( "$ /1#300#2%!.%%

Be e'icio emple do No( "! /"#%30#""5.%%

S,m p si)os l 7o pl :o /$%#$03#34!.%%

S,m p si)os $82,449,089.00

CA6ITAL CONTABLE No( "4C pi( l soci l /43#232#5$4.%%C pi( l soci l ) i ble /- Apo ( cio p ',(, os ,me (os /-CA6ITAL ;ANADORese ) s /3#503#353.%%Res,l( do del e


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ANALISIS FINANCIERO

EMPRESA: WALMART DE MEXICO SA

INDICADORES FINANCIEROS AO: $%"$

LIQUIDECONCEP!O:R"# "%"&'( )( *(#(*+ ( - " '+"&" )( "/# "%( #( ( (*" )" "&'" ( % % * /# /+% % ( * ' #)(

AC 6C6PRUE A DE LIQUIDE :

ACTIVO CIRCULANTE 50#145#!3!.%% ".$56ASIVO CIRCULANTE O 6ASIVO CORTO 6LA9O 1$#"1!#341.%%

ACTIVO CIRCULANTE - 6ASIVO CIRCULANTE "1#40!#0%5.%%

PRUE A DEL ACIDO: ACTIVO CIRCULANTE - INVENTARIOS !2#333#530.%% %.14

6ASIVO CIRCULANTE 1$#"1!#341.%%

REN!A ILIDADCONCEP!O:E% )( *(#(*+ ( " )( "/# "%( #( ( "&" ( '+)+ ( "%

MAR EN RU!O:RESULTADO BRUTO 24#321#2"0.%%VENTAS NETAS 4"!#52"#0%%.%% %.$!

po c d peso de )e ( s %.$! pesos so los +,e 7 eMAR EN OPERA!I O:RESULTADO O6ERATIVO !$#!22#%4%.%% %.%0VENTAS NETAS 4"!#52"#0%%.%%

MAR EN NE!O:UTILIDAD NETA $!#$10#11!.%% %.%1VENTAS NETAS 4"!#52"#0%%.%%

RE!ORNO DEL CAPI!AL:UTILIDAD NETA $!#$10#11!.%% %."5CA6ITAL CONTABLE "!2#0!1#1"0.%%

RE!ORNO SO RE LA IN ERSION:UTILIDAD NETA $!#$10#11!.%% %."%

ACTIVO TOTAL $$$#$03#5%5.%%

SOL ENCIA > p l c mie (o?CONCEP!O:R"# "%"&'( ") &+ ") " "& " (/+"&' * & '" *" (% #" % &(%

RA ON DE ENDEUDAMIEN!O:6ASIVO TOTAL 0$#442#%02.%% %.!5

ACTIVO TOTAL $$$#$03#5%5.%%

RA ON DEUDA A CAPI!AL CON!A LE:6ASIVO TOTAL 0$#442#%02.%% %.32CA6ITAL CONTABLE "!2#0!1#1"0.%%

EFICIENCIA OPERA!I A

CONCEP!O:R"# "%"&'( ") (&()+%+% " )( * "&'(% #" ('+ (% " & &" *+ , /+ +"& )( ") *+ ( * & - " "%'(% * "&'(% %" * & +"

6o c d peso +,e debo co (o pl :o (e 7o ".$3pesos p ce le ' e (e co AC

6o c d peso +,e de,do co (o pl :o# (e 7o /%.14 p ce le' e (e si co side l i )e si@ de i )e ( ios.

6o c d peso de )e ( s# el %.%0 pesos es el m 7e ope (i)o>7 ci po l c(i)id d del e7ocio?

6OR CADA 6ESO DE VENTAS# EL %.%1 6ESOS ES MAR;ENNETO>RESULTADO DIS6ONIBLE 6ARA SUS SOCIOS?

6OR CADA 6ESO UE LOS SOCIOS MANTIENEN INVERTIDOSESTE LES ;ENERA UN RENDIMIENTO DE %."0 6ESOS

po c d peso i )e (ido e l emp es # es(e 7e e , e dimie (ode %."% pesos de e dimie (o

po c d pesos +,e l emp es (ie e# debe %.!5 pesos de ese peso (e ce s pe so s

6o c d peso +,e los socios m (ie e i )e (idos e l emp es! s. 6e so s po ( %.32 pesos


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IN EN!ARIOS:Ro( cio de I )e ( ios Cos(o de Ve ( s !$!#434#%0!.%% 0.$3 Veces

>I ) I c = I ) Fi ? $ !2#$"!#13%.%%

A (i7 ed d I )e ( ios No. Di s 6e iodo !13.%% 44Ro(. I )e ( ios 0.$3

L emp es e p omedio )e de s,s i )e ( ios c d 44 di s

CUEN!A CO RAR:Ro( ci@ de C,e ( s G Cob Ve ( s Ne( s 4"!#52"#0%%.%% "1!.1$ )eces

>SIC = SFC? $ $#3$0#2"3.3%

A (i7 ed d 6 omedio CGC No. Di s 6e iodo !13.%% $Ro(. CGC "1!.1$

L emp es cob s,s clie (es c d $ di sCUEN!AS PA AR:Ro( ci@ de C,e ( s G 6 7 Cos(o de Ve ( s !$!#434#%0!.%% 1.55 )eces

>SIC6 = SFC6? $ 45#0""#15%.3%

A (i7 ed d 6 omedio CG6 No. Di s 6e iodo !13.%% 34 Di sRo(. CG6 1.55

L emp es p 7 e p omedio s,s p o)eedo es c d 34 di s

>=? ANT. 6ROMEDIO INVENTARIOS 44>=? ANT. 6ROMEDIO CXC $>H?CICLO DE OPERCION 46>-? ANT. 6ROMEDIO CX6 34>H?CICLO FINANCIERO -5

Si el ciclo 'i cie o es &" ('+ es ' )o de l emp es po +,e p 7 s,s c,e ( s po p 7 desp,es de lope (i)o# (e ie do opo (, id d de ee )e (i o i )e (i po es(e pl :o * ob(e e , posible e dimie (o dici

Si el ciclo 'i cie o es # %+'+ es c 7o de l emp es po +,e es( p 7 do s,s c,e ( s po p 7 ope (i)o# ob(e ie do ec, sos de o( ',e (e de 'i ci mie (o +,e lle) co si7o , cos(o 'i cie o# dism

del e7ocio.


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DE CV

AO: $%""

51#!41#0!0.%% "."3 L emp es m (ie e , li+,ede: cep( ble e el o $%"$11#353#!14.%%

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$"#324#$!0.%% %."5"$2#"0!#%55.%%

$"#324#$!0.%% %."%$"2#$$"#4!%.%%

2%#%!0#!3!.%% %.4"$"2#$$"#4!%.%%

2%#%!0#!3!.%% %.5%"$2#"0!#%55.%%

'"& ( " "*'+

L emp es (ie e 7 p (e de s, i )e sio e i )e ( ios#* o p,edo ce le ' e (e s, de,d i medi ( > si co (i )e ( ios?# pe o es(o es o m l po l (, le: dele7ocio de WALR-MART

WALMART m (ie e , c p cid d p 7e e ,(lid descep( ble# m s si emb 7o es( ce c de o se cep( ble

>"% ?

WALMART m (ie e , :o de e de,d mie (ocep( ble.


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p (e de s,s de,d s l s (ie e p o)eedo es * so m,*di)e sos.

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ACTIVO CIRCULANTE

C < * B cos /$0#"1!#$$2.%% /$3#"11#!01.%%Clie (es /$#34$#!55.%% /$#3"3#434.%%I )e ( ios /!2#%2"#323.%% /!2#!!3#5%3.%%De,do es di)e sos /4#3$3#""5.%% /!#4$!#30$.%%Imp,es(os po ec,pe /!#!%0#244.%% /4#21"#$%3.%% A (icipo p o)eedo es /"#%"1#%2".%% /244#3%1.%%TOTAL ACTIVO CIRCULANTE /50#145#!3!.%% /51#!41#0!0.%%

ACTIVO NO CIRCULANTE

INMUE LES MAQUINARIA EQUIPO

Te e os /$0#503#"$%.%% /$5#$23#4$5.%%Edi'icios /35#"44#1$3.%% /3$#!12#34".%%I s( l cio es * me


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S,m p si)os /0$#442#%02.%% /2%#%!0#!3!.%%

CA6ITAL CONTABLEC pi( l soci l /43#232#5$4.%% /43#211#352.%%C pi( l soci l ) i ble /- /- Apo ( cio p ',(, os ,me (os /- /-CA6ITAL ;ANADO /- /-Rese ) s /3#503#353.%% /4#15$#00!.%%Res,l( do del e


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Análisis Financiero Walmart 2011-2012

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