Liverpool

annual report 2014

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  • Liverpool
  • Liverpool
  • Liverpool
  • Liverpool
  • 24

    shopping malls

  • 3.8

    million customers

  • 101

    stores in 57 cities

Financial Highlights

Operations 2014 2013 %var 2012 2011
Number of
stores
101 96 5.2% 93 84
Number of
shopping centers
24 22 9.1% 19 16
Customers 3,767,000 3,485,210 8.1% 3,118,995 2,903,472
Results*
Total revenue 81,027,231 74,105,444 9.3% 66,246,504 58,656,809
Revenue from
Retail Division
72,122,743 65,715,987 9.7% 58,777,686 52,348,382
Revenue from
Real-estate Division
2,734,524 2,579,680 6.0% 2,115,854 1,731,041
Revenue from
Credit Division
6,169,964 5,809,777 6.2% 5,352,964 4,577,386
Operating profit 11,113,306 10,836,082 2.6% 10,306,076 9,227,815
Net profit 7,763,480 7,701,930 0.8% 7,197,700 6,543,365
EBITDA 13,023,604 12,536,327 3.9% 11,768,983 10,510,561
EBITDA margin 16.1% 16.9% -4.8% 17.8% 17.9%
Profit per share 5.78 5.73 0.9% 5.36 4.88

* Figures in thousand of mexican pesos, except EBITDA and Profit per share.

523
thousand m2
of GLA

1.5
million m2
of selling
space