La Comer, S.A.B. de C.V.
LCMRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,277 | $38,465 | $33,436 | $28,906 |
| % Growth | 12.5% | 15% | 15.7% | – |
| Cost of Goods Sold | $30,607 | $27,424 | $24,049 | $20,857 |
| Gross Profit | $12,670 | $11,041 | $9,387 | $8,050 |
| % Margin | 29.3% | 28.7% | 28.1% | 27.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,438 | $1,284 | $1,072 | $911 |
| SG&A Expenses | $9,637 | $8,410 | $7,153 | $6,248 |
| Sales & Mktg Exp. | $8,199 | $7,127 | $6,081 | $5,337 |
| Other Operating Expenses | $31 | $52 | $0 | -$0 |
| Operating Expenses | $9,668 | $8,462 | $7,153 | $6,248 |
| Operating Income | $3,002 | $2,579 | $2,247 | $1,809 |
| % Margin | 6.9% | 6.7% | 6.7% | 6.3% |
| Other Income/Exp. Net | $44 | $54 | -$33 | -$23 |
| Pre-Tax Income | $3,047 | $2,633 | $2,213 | $1,785 |
| Tax Expense | $689 | $525 | $254 | $242 |
| Net Income | $2,358 | $2,108 | $1,960 | $1,543 |
| % Margin | 5.4% | 5.5% | 5.9% | 5.3% |
| EPS | 2.16 | 1.94 | 1.81 | 1.42 |
| % Growth | 11.3% | 7.2% | 27.5% | – |
| EPS Diluted | 2.16 | 1.94 | 1.81 | 1.42 |
| Weighted Avg Shares Out | 1,089 | 1,086 | 1,083 | 1,083 |
| Weighted Avg Shares Out Dil | 1,089 | 1,086 | 1,083 | 1,083 |
| Supplemental Information | – | – | – | – |
| Interest Income | $285 | $255 | $131 | $113 |
| Interest Expense | $236 | $200 | $181 | $155 |
| Depreciation & Amortization | $1,495 | $1,206 | $1,243 | $1,092 |
| EBITDA | $4,779 | $3,785 | $3,638 | $3,032 |
| % Margin | 11% | 9.8% | 10.9% | 10.5% |