Información Financiera

Cifras en miles de pesos mexicanos

Resultados 2020 2019 2018 2017 2016 2015
Ingresos totales 115,472,547 144,233,507 135,534,751 122,168,279 100,441,536 91,292,889
Costo de ventas 73,599,463 86,833,223 81,620,873 73,387,487 60,107,806 54,148,772
Utilidad Bruta 41,873,084 57,400,284 53,913,878 48,780,792 40,333,730 37,144,117
Gastos de operación 38,060,984 38,229,083 36,988,509 33,549,108 26,927,339 24,488,810
Utilidad de operación 3,812,100 19,171,201 16,925,369 15,231,684 13,406,391 12,655,307
Depreciación 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
Utilidad Neta 750,115 12,383,120 11,712,073 9,885,690 10,140,432 8,848,315
Balance 2020 2019 2018 2017 2016 2015
Activos totales 204,843,372 200,561,867 174,622,773 168,266,121 147,987,501 115,486,486
Cartera de clientes 32,839,792 38,135,203 36,877,576 35,058,848 32,436,849 30,954,807
Pasivos totales 97,023,341 91,487,326 73,922,483 78,183,743 66,652,005 44,141,674
Pasivo c/costo 37,804,135 34,707,410 30,533,760 36,217,501 30,571,826 14,096,066
Capital contable 107,820,031 109,074,542 100,469,737 89,858,091 81,331,751 71,339,556
Capital social 3,374,282 3,374,282 3,374,282 3,374,282 3,374,282 3,374,282
Utilidad por acción 0.56 9.23 8.72 7.37 7.56 6.59
Operaciones 2020 2019 2018 2017 2016 2015
N°. de almacenes Liverpool 122 123 136 131 118 108
N°. de almacenes Suburbia 165 157 131 124 - -
N°. de centros comerciales 28 28 27 27 25 25
Tarjetas de crédito Liverpool (millones) 4.8 4.9 4.8 4.7 4.3 4.0
Tarjetas de crédito Suburbia (millones) 0.9 0.7 0.2 - - -
Metros cuadrados de área de venta Liverpool 1,733,100 1,731,622 1,757,550 1,696,479 1,616,942 1,527,359
Metros cuadrados de área de venta Suburbia 585,739 660,570 477,660 465,415 - -
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