cargador Liverpool

Información Financiera

Cifras en miles de pesos mexicanos

Resultados 2016 2015 2014 2013 2012 2011
Ingresos totales 100,441,536 91,292,889 81,213,589 74,105,444 66,246,504 58,648,436
Costo de ventas 60,107,806 54,148,772 48,193,962 44,134,370 39,526,608 34,932,775
Utilidad Bruta 40,333,730 37,144,117 33,019,627 29,971,074 26,719,896 23,715,661
Gastos de operación 26,927,339 24,488,810 21,906,321 9,430,810 16,755,900 14,700,672
Utilidad de operación 13,406,391 12,655,307 11,113,306 10,836,082 10,306,075 9,227,816
Depreciación 2,644,521 2,215,082 1,910,298 1,700,245 1,462,907 1,282,746
EBITDA 16,050,912 14,870,389 13,023,604 12,536,327 11,768,982 10,510,562
Utilidad Neta 10,191,128 9,210,729 7,763,480 7,701,930 7,198,580 6,543,945
Balance 2016 2015 2014 2013 2012 2011
Activos totales 148,400,611 115,848,900 103,528,117 94,936,904 85,109,854 73,023,059
Cartera de clientes 32,376,010 30,741,203 28,695,007 28,181,267 24,123,315 20,917,246
Pasivos totales 66,652,005 44,141,674 40,861,696 40,109,572 35,580,144 29,764,070
Pasivo c/costo 30,571,826 14,096,066 13,343,876 14,932,584 12,921,456 8,921,456
Capital contable 81,748,606 71,707,226 62,666,421 54,827,332 49,529,710 43,258,989
Capital social 3,374,282 3,374,282 3,374,282 3,374,282 3,374,283 3,374,283
Utilidad por acción 7.59 6.86 5.78 5.73 5.36 4.88
Operaciones 2016 2015 2014 2013 2012 2011
N°. de almacenes 118 108 101 96 93 84
N°. de centros comerciales 25 25 24 22 19 16
Tarjetas de crédito marca propia (millones) 4.3 4.0 3.8 3.5 3.1 2.9
Metros cuadrados de área de venta 1,616,942 1,527,359 1,458,978 1,373,105 1,335,190 1,178,702