Cifras en miles de pesos mexicanos
Resultados | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|---|
Ingresos totales | 195,991,623 | 176,033,720 | 151,021,745 | 115,472,547 | 144,233,507 | 135,534,751 | 122,168,279 |
Costo de ventas | 116,871,459 | 107,576,972 | 93,950,314 | 73,599,463 | 86,833,223 | 81,620,873 | 73,387,487 |
Utilidad Bruta | 79,120,164 | 68,456,748 | 57,071,431 | 41,873,084 | 57,400,284 | 53,913,878 | 48,780,792 |
Gastos de operación | 49,514,376 | 42,941,369 | 38,338,071 | 38,060,984 | 38,229,083 | 36,988,509 | 33,549,108 |
Utilidad de operación | 29,605,788 | 25,515,379 | 18,733,360 | 3,812,100 | 19,171,201 | 16,925,369 | 15,231,684 |
Depreciación | 5,385,905 | 5,171,085 | 5,175,344 | 5,194,227 | 4,705,435 | 3,311,275 | 3,118,791 |
EBITDA | 34,991,693 | 30,686,464 | 23,908,737 | 9,006,327 | 23,876,638 | 20,236,643 | 18,350,475 |
Utilidad Neta | 19,501,214 | 17,384,903 | 12,868,176 | 750,115 | 12,383,120 | 11,712,073 | 9,885,690 |
Balance | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
Activos totales | 259,154,171 | 235,874,958 | 221,970,673 | 204,843,372 | 200,561,867 | 174,622,773 | 168,266,121 |
Cartera de clientes | 56,973,409 | 46,314,386 | 38,340,700 | 32,839,792 | 38,135,203 | 36,877,576 | 35,058,848 |
Pasivos totales | 111,654,452 | 103,420,442 | 102,083,154 | 97,023,341 | 91,487,326 | 73,922,483 | 78,183,743 |
Pasivo c/costo | 21,906,594 | 29,030,916 | 33,225,121 | 37,804,135 | 34,707,410 | 30,533,760 | 36,217,501 |
Capital contable | 147,499,719 | 132,454,516 | 119,887,519 | 107,820,031 | 109,074,542 | 100,700,290 | 90,082,378 |
Capital social | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 |
Utilidad por acción | 14.52 | 12.95 | 9.59 | 0.56 | 9.23 | 8.72 | 7.37 |
Operaciones | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
N°. de almacenes Liverpool | 124 | 124 | 122 | 122 | 123 | 136 | 131 |
N°. de almacenes Suburbia | 186 | 179 | 164 | 165 | 157 | 131 | 124 |
N°. de centros comerciales | 28 | 28 | 28 | 28 | 28 | 27 | 27 |
Tarjetas de crédito Liverpool (millones) | 5.64 | 5.3 | 5.0 | 4.8 | 4.9 | 4.8 | 4.7 |
Tarjetas de crédito Suburbia (millones) | 1.62 | 1.4 | 1.1 | 0.9 | 0.7 | 0.2 | - |
Metros cuadrados de área de venta Liverpool | 1,800,918 | 1,779,927 | 1,741,312 | 1,733,100 | 1,731,622 | 1,757,550 | 1,696,479 |
Metros cuadrados de área de venta Suburbia | 673,286 | 648,785 | 603,489 | 585,739 | 660,570 | 477,660 | 465,415 |