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Complete financial analysis of El Puerto de Liverpool, S.A.B. de C.V. (ELPQF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of El Puerto de Liverpool, S.A.B. de C.V., a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
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El Puerto de Liverpool, S.A.B. de C.V. (ELPQF)
About El Puerto de Liverpool, S.A.B. de C.V.
El Puerto de Liverpool, S. A. B. de C. V., together with its subsidiaries, operates a chain of department stores in Mexico. The company operates through Liverpool Commercial, Suburbia Commercial, and Real Estate segments. Its stores offer various products, such as clothes and accessories for men, women, and children; household goods; furniture; cosmetics; and other consumer products. As of December 31, 2020, it operated 122 department stores under the Liverpool name; 124 specialized boutiques; and 165 stores under the Suburbia name. The company is also involved in the operation of liverpool.com.mx and suburbia.com.mx websites. In addition, it owns and leases 28 shopping malls under the Galerías name; and provides credit cards under the Liverpool and Liverpool Premium Card name, as well as Suburbia and Suburbia VISA credit cards. Further, the company operates boutiques under the Banana Republic, GAP, Pottery Barn, West Elm, and Williams-Sonoma names. El Puerto de Liverpool, S. A. B. de C. V. as founded in 1847 and is headquartered in Mexico City, Mexico.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 195.99B | 175.66B | 150.71B | 115.06B | 143.53B | 135.53B | 122.17B | 100.44B | 91.29B | 81.03B | 74.11B | 66.25B | 58.66B | 52.38B | 42.12B | 40.10B | 38.27B | 34.72B | 30.56B |
| Cost of Revenue | 122.43B | 107.58B | 93.95B | 73.60B | 86.83B | 81.62B | 73.39B | 60.11B | 54.15B | 48.19B | 44.13B | 39.53B | 34.93B | 30.60B | 27.57B | 26.35B | 25.41B | 23.05B | 20.19B |
| Gross Profit | 73.56B | 68.09B | 56.76B | 41.46B | 56.69B | 53.91B | 48.78B | 40.33B | 37.14B | 32.83B | 29.97B | 26.72B | 23.72B | 21.77B | 14.55B | 13.76B | 12.86B | 11.67B | 10.36B |
| Gross Profit Ratio | 37.53% | 38.76% | 37.66% | 36.03% | 39.50% | 39.78% | 39.93% | 40.16% | 40.69% | 40.52% | 40.44% | 40.33% | 40.45% | 41.57% | 34.54% | 34.31% | 33.60% | 33.62% | 33.91% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.63B | 41.15B | 36.48B | 32.88B | 34.32B | 33.63B | 33.55B | 7.79B | 24.49B | 21.91B | 5.83B | 5.17B | 4.21B | 13.20B | 12.55B | 12.50B | 10.84B | 9.85B | 8.71B |
| Selling & Marketing | -2.67B | 2.16B | 1.86B | 2.19B | 166.46M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 43.95B | 41.15B | 36.48B | 32.88B | 34.32B | 33.63B | 33.55B | 7.79B | 24.49B | 21.91B | 5.83B | 5.17B | 4.21B | 13.20B | 12.55B | 12.50B | 10.84B | 9.85B | 8.71B |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.28M | 23.42M | 17.71M | 0.00 | 190.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 43.78B | 42.57B | 38.03B | 32.46B | 33.61B | 33.63B | 33.55B | 24.59B | 24.49B | 21.75B | 17.52B | 15.52B | 14.50B | 14.42B | 11.10B | 10.81B | 9.26B | 9.54B | 8.41B |
| Cost & Expenses | 166.39B | 150.15B | 131.98B | 106.06B | 120.45B | 115.25B | 106.94B | 84.70B | 78.64B | 69.94B | 61.65B | 55.05B | 49.43B | 45.02B | 38.68B | 37.16B | 34.67B | 32.59B | 28.61B |
| Interest Income | 0.00 | 1.77B | 1.28B | 11.95B | 824.07M | 11.79B | 10.48B | 9.37B | 259.02M | 6.17B | 5.81B | 200.66M | 227.31M | 0.00 | 0.00 | 2.51B | 2.38B | 2.09B | 0.00 |
| Interest Expense | 4.07B | 3.99B | 4.65B | 4.21B | 3.68B | 2.70B | 2.77B | 1.34B | 970.02M | 1.16B | 1.09B | 985.13M | 847.29M | 720.38M | 2.89B | 696.54M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 5.39B | 5.17B | 5.18B | 5.19B | 4.71B | 3.31B | 3.42B | 2.64B | 2.22B | 1.91B | 1.70B | 1.46B | 1.28B | 1.21B | 1.21B | 1.06B | 893.33M | 782.64M | 729.25M |
| EBITDA | 36.45B | 32.35B | 26.21B | 9.78B | 25.38B | 21.76B | 19.07B | 17.85B | 15.66B | 13.64B | 13.19B | 12.40B | 11.03B | 9.43B | 7.35B | 9.26B | 4.49B | 2.92B | 2.68B |
| EBITDA Ratio | 18.60% | 18.42% | 17.39% | 13.00% | 20.41% | 18.53% | 15.61% | 20.10% | 17.15% | 16.83% | 20.01% | 20.09% | 18.83% | 17.66% | 22.56% | 16.46% | 11.74% | 8.40% | 8.77% |
| Operating Income | 29.61B | 25.52B | 18.73B | 3.81B | 19.17B | 16.93B | 15.23B | 13.41B | 12.66B | 11.11B | 10.84B | 10.31B | 9.76B | 8.04B | 8.30B | 5.55B | 3.60B | 2.13B | 1.95B |
| Operating Income Ratio | 15.11% | 14.53% | 12.43% | 3.31% | 13.36% | 12.49% | 12.47% | 13.35% | 13.86% | 13.72% | 14.62% | 15.56% | 16.64% | 15.35% | 19.70% | 13.83% | 9.40% | 6.15% | 6.38% |
| Total Other Income/Expenses | -2.61B | -2.32B | -2.34B | -3.44B | -2.18B | -1.17B | -2.36B | 456.67M | -179.24M | -551.77M | -435.13M | -356.75M | -854.96M | -720.38M | -85.65M | -696.54M | 1.78B | 2.59B | 1.72B |
| Income Before Tax | 27.00B | 23.19B | 16.39B | 371.40M | 16.99B | 15.75B | 12.88B | 13.86B | 12.48B | 10.56B | 10.40B | 9.95B | 8.90B | 7.32B | 5.41B | 4.85B | 5.38B | 4.72B | 3.67B |
| Income Before Tax Ratio | 13.78% | 13.20% | 10.87% | 0.32% | 11.84% | 11.62% | 10.54% | 13.80% | 13.67% | 13.03% | 14.04% | 15.02% | 15.18% | 13.97% | 12.85% | 12.09% | 14.07% | 13.59% | 12.00% |
| Income Tax Expense | 7.50B | 5.80B | 3.51B | -382.32M | 4.60B | 4.04B | 2.99B | 3.67B | 3.26B | 2.80B | 2.70B | -2.75B | 2.36B | 2.16B | -1.62B | 1.32B | 1.55B | -1.22B | -799.76M |
| Net Income | 19.49B | 17.38B | 12.87B | 750.12M | 12.38B | 11.70B | 9.89B | 10.19B | 9.21B | 7.76B | 7.70B | 7.20B | 6.54B | 5.15B | 3.79B | 3.53B | 3.83B | 3.47B | 2.84B |
| Net Income Ratio | 9.94% | 9.90% | 8.54% | 0.65% | 8.63% | 8.64% | 8.09% | 10.15% | 10.09% | 9.58% | 10.39% | 10.87% | 11.16% | 9.84% | 8.99% | 8.80% | 10.01% | 9.99% | 9.28% |
| EPS | 14.52 | 12.95 | 9.56 | 0.56 | 9.25 | 8.72 | 7.37 | 7.59 | 6.86 | 5.78 | 5.74 | 5.36 | 4.88 | 3.84 | 2.82 | 2.63 | 2.85 | 2.58 | 2.11 |
| EPS Diluted | 14.52 | 12.95 | 9.56 | 0.56 | 9.25 | 8.72 | 7.37 | 7.59 | 6.86 | 5.78 | 5.74 | 5.36 | 4.88 | 3.84 | 2.82 | 2.63 | 2.85 | 2.58 | 2.11 |
| Weighted Avg Shares Out | 1.34B | 1.34B | 1.35B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B |
| Weighted Avg Shares Out (Dil) | 1.34B | 1.34B | 1.35B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B | 1.34B |
Source: https://incomestatements.info
Category: Stock Reports