Figures in thousands of MxPs
| Results | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|
| Total revenue | 135,534,751 | 122,168,279 | 100,441,536 | 91,292,889 | 81,213,589 | 74,105,444 |
| Cost of sales | 81,620,873 | 73,387,487 | 60,107,806 | 54,148,772 | 48,193,962 | 44,134,370 |
| Gross profit | 53,913,878 | 48,780,792 | 40,333,730 | 37,144,117 | 33,019,627 | 29,971,074 |
| Administrative expenses | 36,988,509 | 33,549,108 | 26,927,339 | 24,488,810 | 21,906,321 | 9,430,810 |
| Operating income | 16,925,369 | 15,231,684 | 13,406,391 | 12,655,307 | 11,113,306 | 10,836,082 |
| Depreciation | 3,311,275 | 3,118,791 | 2,644,521 | 2,215,082 | 1,910,298 | 1,700,245 |
| EBITDA | 20,236,643 | 18,350,475 | 16,050,912 | 14,870,389 | 13,023,604 | 12,536,327 |
| Net income | 11,712,073 | 9,885,690 | 10,140,432 | 8,848,315 | 7,763,480 | 7,701,930 |
| Balance | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
| Total assets | 174,622,773 | 168,266,121 | 147,987,501 | 115,486,486 | 103,528,117 | 94,936,904 |
| Accounts receivable | 36,877,576 | 35,058,848 | 32,436,849 | 30,954,807 | 28,695,007 | 28,181,267 |
| Total liabilities | 73,922,483 | 78,183,743 | 66,652,005 | 44,141,674 | 40,861,696 | 40,109,572 |
| Cost bearing liabilities | 30,533,760 | 36,217,501 | 30,571,826 | 14,096,066 | 13,343,876 | 14,932,584 |
| Stockholders' equity | 100,469,737 | 89,858,091 | 81,331,751 | 71,339,556 | 62,666,421 | 54,827,332 |
| Capital stock | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 |
| EPS | 8.72 | 7.37 | 7.56 | 6.59 | 5.78 | 5.73 |
| Operations | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
| Number of Liverpool and Fábricas de Francias stores | 136 | 131 | 118 | 108 | 101 | 96 |
| Number of Suburbia stores | 131 | 124 | - | - | - | - |
| Number of shopping malls | 27 | 27 | 25 | 25 | 24 | 22 |
| Credit cards Liverpool (million) | 4.8 | 4.7 | 4.3 | 4.0 | 3.8 | 3.5 |
| Credit cards Suburbia (million) | 0.2 | - | - | - | - | - |
| Retail floor space Liverpool (sq mt) | 1,757,550 | 1,696,479 | 1,616,942 | 1,527,359 | 1,458,978 | 1,373,105 |
| Retail floor space Suburbia (sq mt) | 477,660 | 465,415 | - | - | - | - |