Annual Report 2016
Transformational
times
Galerias Atizapán
Liverpool Tampico
* Figures in million pesos
| Operations | 2016 | 2015 | %var | 2014 | 2013 | 2012 |
| Number of stores | 118 | 108 | 6.9% | 101 | 96 | 93 |
| Number of shopping centers | 25 | 25 | 9.3% | 24 | 22 | 19 |
| Credit customers | 4,364,874 | 3,954,716 | 0.0% | 3,767,900 | 3,485,210 | 3,118,995 |
| Results* | ||||||
|---|---|---|---|---|---|---|
| Total revenue | 100,441,536 | 91,292,889 | 10.0% | 81,213,589 | 74,105,444 | 66,246,504 |
| Revenue from Retail Division | 87,897,130 | 79,242,312 | 10.9% | 70,067,517 | 65,715,987 | 58,777,686 |
| Revenue from Real Estate Division | 3,179,298 | 3,020,831 | 5.2% | 2,707,054 | 2,579,680 | 2,115,854 |
| Revenue from Credit Division | 9,365,108 | 9,029,746 | 3.7% | 8,439,018 | 5,809,777 | 5,352,964 |
| Operating profit | 13,406,391 | 12,655,307 | 5.9% | 11,113,306 | 10,836,082 | 10,306,076 |
| Net profit | 10,191,128 | 9,210,729 | 10.6% | 7,763,480 | 7,701,930 | 7,197,700 |
| EBITDA | 16,050,911 | 14,870,389 | 7.9% | 13,023,604 | 12,536,327 | 11,768,983 |
| EBITDA margin | 16.0% | 16.3% | -1.8% | 16.1% | 16.9% | 17.8% |
| Profit per share | 7.59 | 6.86 | 10.7% | 5.78 | 5.73 | 5.36 |
* Figures in thousand of Mexican pesos, except EBITDA margin and Profit per share.