Figures in thousands of MxPs
| Results | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Total revenue | 115,472,547 | 144,233,507 | 135,534,751 | 122,168,279 | 100,441,536 | 91,292,889 |
| Cost of sales | 73,599,463 | 86,833,223 | 81,620,873 | 73,387,487 | 60,107,806 | 54,148,772 |
| Gross profit | 41,873,084 | 57,400,284 | 53,913,878 | 48,780,792 | 40,333,730 | 37,144,117 |
| Administrative expenses | 38,060,984 | 38,229,083 | 36,988,509 | 33,549,108 | 26,927,339 | 24,488,810 |
| Operating income | 3,812,100 | 19,171,201 | 16,925,369 | 15,231,684 | 13,406,391 | 12,655,307 |
| Depreciation | 5,194,227 | 4,705,435 | 3,311,275 | 3,118,791 | 2,644,521 | 2,215,082 |
| EBITDA | 9,006,327 | 23,876,638 | 20,236,643 | 18,350,475 | 16,050,912 | 14,870,389 |
| Net income | 750,115 | 12,383,120 | 11,712,073 | 9,885,690 | 10,140,432 | 8,848,315 |
| Balance | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
| Total assets | 204,843,372 | 200,561,867 | 174,622,773 | 168,266,121 | 147,987,501 | 115,486,486 |
| Accounts receivable | 32,839,792 | 38,135,203 | 36,877,576 | 35,058,848 | 32,436,849 | 30,954,807 |
| Total liabilities | 97,023,341 | 91,487,326 | 73,922,483 | 78,183,743 | 66,652,005 | 44,141,674 |
| Cost bearing liabilities | 37,804,135 | 34,707,410 | 30,533,760 | 36,217,501 | 30,571,826 | 14,096,066 |
| Stockholders' equity | 107,820,031 | 109,074,542 | 100,469,737 | 89,858,091 | 81,331,751 | 71,339,556 |
| Capital stock | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 |
| EPS | 0.56 | 9.23 | 8.72 | 7.37 | 7.56 | 6.59 |
| Operations | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
| Number of Liverpool | 122 | 123 | 136 | 131 | 118 | 108 |
| Number of Suburbia stores | 165 | 157 | 131 | 124 | - | - |
| Number of shopping malls | 28 | 28 | 27 | 27 | 25 | 25 |
| Credit cards Liverpool (million) | 4.8 | 4.9 | 4.8 | 4.7 | 4.3 | 4.0 |
| Credit cards Suburbia (million) | 0.9 | 0.7 | 0.2 | - | - | - |
| Retail floor space Liverpool (sq mt) | 1,733,100 | 1,731,622 | 1,757,550 | 1,696,479 | 1,616,942 | 1,527,359 |
| Retail floor space Suburbia (sq mt) | 585,739 | 660,570 | 477,660 | 465,415 | - | - |