FINANCIAL

Operations	2020	2019	%Var.	2018	2017
Number of Liverpool stores	122	123	-0.8%	136	131
Number of Suburbia stores	165	157	5.1%	131	124
Number of Galerías shopping centers	28	28	0.0%	27	27
Credit customers¹	5,692,357	5,570,058	2.2%	5,055,293	4,703,986
Results
Total revenue	115,472,547	144,233,507	-19.9%	135,534,751	122,168,279
Revenue from retail	100,939,628	127,322,604	-20.7%	120,276,234	108,583,138
Revenue from credit	11,953,744	13,357,448	-10.5%	11,786,071	10,480,928
Revenue from real estate	2,579,175	3,553,455	-27.4%	3,472,446	3,104,213
Operating profit²	3,812,100	19,171,201	-80.1%	16,925,369	15,231,684
Net profit²	750,115	12,383,120	-93.9%	11,704,347	9,885,690
EBITDA²	9,006,327	23,876,638	-62.3%	20,236,643	18,350,475
EBITDA margin²	7.8%	16.6%	-8.75 pp	14.9%	15.0%
Profit per share²	0.56	9.23	-93.9%	8.72	7.37

Includes Suburbia cards.
Considers IFRS 9 and 16 since 2019.
Figures in thousands of Mexican pesos, except EBITDA margin and Profit per share.

115,473
millions of Mexican pesos, total revenue

750*
millions of Mexican pesos, net profit

9,006*
millions of Mexican pesos, EBITDA

72,549
employees

60%
women

13,077
active suppliers

34%
of our energy consumption is renewable

36%
of packaging in our commercial business incorporates circular economy criteria

* Includes IFRS 9 and 16 effects.