Mexico - Delayed Quote • MXN
El Puerto de Liverpool, S.A.B. de C.V. (LIVEPOL1.MX)
At close: April 17 at 1:22 PM CST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
194,812,281.00
194,812,281.00
175,663,359.00
150,709,751.00
115,058,886.00
Cost of Revenue
116,871,459.00
116,871,459.00
107,576,972.00
93,950,314.00
73,599,463.00
Gross Profit
77,940,822.00
77,940,822.00
68,086,387.00
56,759,437.00
41,459,423.00
Operating Expense
48,335,034.00
48,335,034.00
42,571,008.00
38,026,077.00
37,647,323.00
Operating Income
29,605,788.00
29,605,788.00
25,515,379.00
18,733,360.00
3,812,100.00
Net Non Operating Interest Income Expense
-4,067,381.00
-4,067,381.00
-3,989,142.00
-4,649,854.00
-4,210,487.00
Pretax Income
26,999,297.00
26,999,297.00
23,194,151.00
16,388,434.00
371,403.00
Tax Provision
7,498,083.00
7,498,083.00
5,796,912.00
3,510,175.00
-382,321.00
Net Income Common Stockholders
19,486,518.00
19,486,518.00
17,384,903.00
12,868,176.00
750,115.00
Diluted NI Available to Com Stockholders
19,486,518.00
19,486,518.00
17,384,903.00
12,868,176.00
750,115.00
Basic EPS
14.52
14.52
12.96
9.57
0.56
Diluted EPS
14.52
14.52
12.96
9.57
0.56
Basic Average Shares
1,342,196.10
1,342,196.10
1,342,206.04
1,346,254.19
1,338,501.76
Diluted Average Shares
1,342,196.10
1,342,196.10
1,342,206.04
1,346,254.19
1,338,501.76
Total Operating Income as Reported
29,605,788.00
29,605,788.00
25,515,379.00
18,733,360.00
3,812,100.00
Rent Expense Supplemental
164,708.00
164,708.00
226,902.00
179,415.00
97,190.00
Total Expenses
165,206,493.00
165,206,493.00
150,147,980.00
131,976,391.00
111,246,786.00
Net Income from Continuing & Discontinued Operation
19,486,518.00
19,486,518.00
17,384,903.00
12,868,176.00
750,115.00
Normalized Income
19,486,518.00
19,486,518.00
17,384,903.00
12,868,176.00
750,115.00
Interest Income
--
--
--
--
11,953,744.00
Interest Expense
4,067,381.00
4,067,381.00
3,989,142.00
4,649,854.00
4,210,487.00
Net Interest Income
-4,067,381.00
-4,067,381.00
-3,989,142.00
-4,649,854.00
-4,210,487.00
EBIT
31,066,678.00
31,066,678.00
27,183,293.00
21,038,288.00
4,581,890.00
EBITDA
36,452,583.00
36,452,583.00
32,354,378.00
26,213,632.00
9,776,072.00
Reconciled Cost of Revenue
116,871,459.00
116,871,459.00
107,576,972.00
93,950,314.00
73,599,463.00
Reconciled Depreciation
5,385,905.00
5,385,905.00
5,171,085.00
5,175,344.00
5,194,182.00
Net Income from Continuing Operation Net Minority Interest
19,486,518.00
19,486,518.00
17,384,903.00
12,868,176.00
750,115.00
Total Unusual Items Excluding Goodwill
--
--
--
--
-5,182,681.00
Total Unusual Items
--
--
--
--
-5,182,681.00
Normalized EBITDA
36,452,583.00
36,452,583.00
32,354,378.00
26,213,632.00
9,776,072.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 1/7/2000
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