Retail & Wholesale » Retail | El Puerto de Liverpool S.A.B.

El Puerto de Liverpool S.A.B. de C.V. Series 1 | Income Statement

Fiscal year is January-December. All values MXN Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
74,105
81,214
91,293
100,442
122,168
135,535
Cost of Goods Sold (COGS) incl. D&A
45,835
49,978
56,235
62,724
76,811
84,985
Gross Income
28,271
31,235
35,058
37,718
45,358
50,550
SG&A Expense
17,698
20,122
22,403
24,311
30,126
33,624
EBIT
10,573
-
12,655
-
15,232
16,925
Unusual Expense
18
-
-
-
-
-
Non Operating Income/Expense
243
85
168
1,074
3,472
58
Interest Expense
1,089
1,165
970
1,668
7,138
2,696
Pretax Income
9,891
10,066
11,777
13,147
12,248
15,124
Income Tax
2,698
2,797
3,263
3,724
2,989
4,038
Equity in Affiliates
510
496
699
716
628
626
Consolidated Net Income
7,703
7,764
9,213
10,139
9,886
11,712
Net Income
7,702
7,763
9,211
10,140
9,886
11,704
Net Income After Extraordinaries
7,702
7,763
9,211
10,140
9,886
11,704
Net Income Available to Common
7,702
7,763
9,211
10,140
9,886
11,704
EPS (Basic)
5.74
5.78
6.86
7.55
7.37
8.72
Basic Shares Outstanding
1,342
1,342
1,342
1,342
1,342
1,342
EPS (Diluted)
5.74
5.78
6.86
7.56
7.37
8.72
Diluted Shares Outstanding
1,342
1,342
1,342
1,342
1,342
1,342
EBITDA
12,274
12,898
14,741
16,022
18,655
20,290
Other Operating Expense
-
-
-
-
-
-
Non-Operating Interest Income
182
202
259
335
682
836
Minority Interest Expense
1
1
2
2
1
8

About El Puerto de Liverpool

View Profile
Address
Mario Pani No. 200
Mexico City Distrito Federal 05348
Mexico
Employees -
Website http://www.liverpool.com.mx
Updated 07/08/2019
El Puerto de Liverpool SAB de CV engages in the construction and operation of department stores. It operates through the following segments: Liverpool Commercial; Suburbia Commercial; and Real Estate. The Liverpool Commercial segment includes the sale of clothing and accessories for men, women and children, household goods, furniture, cosmetics, and other consumer products through department stores.

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