La Comer, S.A.B. de C.V.
LCMRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43,277,196 | $38,465,266 | $33,435,659 | $28,906,304 |
| % Growth | 12.5% | 15% | 15.7% | – |
| Cost of Goods Sold | $30,606,936 | $27,424,063 | $24,048,750 | $20,856,566 |
| Gross Profit | $12,670,260 | $11,041,203 | $9,386,909 | $8,049,738 |
| % Margin | 29.3% | 28.7% | 28.1% | 27.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,438,269 | $1,283,625 | $1,071,894 | $911,013 |
| SG&A Expenses | $9,637,245 | $8,410,332 | $7,152,854 | $6,248,271 |
| Sales & Mktg Exp. | $8,198,976 | $7,126,707 | $6,080,960 | $5,337,258 |
| Other Operating Expenses | $30,526 | $51,822 | $0 | -$1 |
| Operating Expenses | $9,667,771 | $8,462,154 | $7,152,854 | $6,248,270 |
| Operating Income | $3,002,489 | $2,579,049 | $2,246,644 | $1,808,535 |
| % Margin | 6.9% | 6.7% | 6.7% | 6.3% |
| Other Income/Exp. Net | $44,429 | $53,575 | -$33,193 | -$23,446 |
| Pre-Tax Income | $3,046,918 | $2,632,624 | $2,213,451 | $1,785,089 |
| Tax Expense | $689,373 | $525,124 | $253,913 | $242,021 |
| Net Income | $2,357,545 | $2,107,500 | $1,959,538 | $1,543,068 |
| % 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 | 1,089,464 | 1,086,000 | 1,083,158 | 1,083,158 |
| Weighted Avg Shares Out Dil | 1,089,464 | 1,086,000 | 1,083,158 | 1,083,158 |
| Supplemental Information | – | – | – | – |
| Interest Income | $284,737 | $254,540 | $130,886 | $113,063 |
| Interest Expense | $236,423 | $200,481 | $181,380 | $154,776 |
| Depreciation & Amortization | $1,495,491 | $1,206,046 | $1,243,143 | $1,091,795 |
| EBITDA | $4,778,832 | $3,785,095 | $3,637,974 | $3,031,659 |
| % Margin | 11% | 9.8% | 10.9% | 10.5% |