El Puerto de Liverpool, S.A.B. de C.V.

ELPQF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$214,552,937$195,160,230$176,270,884$150,967,352
% Growth9.9%10.7%16.8%
Cost of Goods Sold$135,115,726$122,434,553$111,686,482$97,103,918
Gross Profit$79,437,211$72,725,677$64,584,402$53,863,434
% Margin37%37.3%36.6%35.7%
R&D Expenses$0$0$0$0
G&A Expenses$45,005,914$41,243,209$36,513,246$36,478,513
SG&A Expenses$47,878,007$43,951,282$38,839,045$36,478,513
Sales & Mktg Exp.$2,780,508$2,514,546$2,157,578$0
Other Operating Expenses-$294,934-$831,393$229,978-$1,348,439
Operating Expenses$47,583,073$43,119,889$39,069,023$35,130,074
Operating Income$31,854,138$29,605,788$25,515,379$18,733,360
% Margin14.8%15.2%14.5%12.4%
Other Income/Exp. Net$270,598-$2,606,491-$2,321,228-$2,344,926
Pre-Tax Income$32,124,736$26,999,297$23,194,151$16,388,434
Tax Expense$8,955,070$7,498,083$5,796,912$3,510,175
Net Income$23,154,279$19,486,518$17,384,903$12,868,176
% Margin10.8%10%9.9%8.5%
EPS17.2514.5212.959.56
% Growth18.8%12.1%35.5%
EPS Diluted17.2514.5212.959.56
Weighted Avg Shares Out1,342,0501,342,1961,342,2061,346,254
Weighted Avg Shares Out Dil1,342,0501,342,1961,342,2061,346,254
Supplemental Information
Interest Income$1,694,045$1,952,158$1,776,116$1,275,389
Interest Expense$4,015,030$4,145,460$4,010,524$4,645,948
Depreciation & Amortization$3,611,611$3,315,930$3,171,703$3,129,163
EBITDA$35,170,815$32,090,325$28,917,060$21,763,796
% Margin16.4%16.4%16.4%14.4%