Figures in thousands of MxPs
| Results | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Total revenue | 176,033,720 | 151,021,745 | 115,472,547 | 144,233,507 | 135,534,751 | 122,168,279 | 100,441,536 |
| Cost of sales | 107,576,972 | 93,950,314 | 73,599,463 | 86,833,223 | 81,620,873 | 73,387,487 | 60,107,806 |
| Gross profit | 68,456,748 | 57,071,431 | 41,873,084 | 57,400,284 | 53,913,878 | 48,780,792 | 40,333,730 |
| Administrative expenses | 42,941,369 | 38,338,071 | 38,060,984 | 38,229,083 | 36,988,509 | 33,549,108 | 26,927,339 |
| Operating income | 25,515,379 | 18,733,360 | 3,812,100 | 19,171,201 | 16,925,369 | 15,231,684 | 13,406,391 |
| Depreciation | 5,171,085 | 5,175,344 | 5,194,227 | 4,705,435 | 3,311,275 | 3,118,791 | 2,644,521 |
| EBITDA | 30,686,464 | 23,908,737 | 9,006,327 | 23,876,638 | 20,236,643 | 18,350,475 | 16,050,912 |
| Net income | 17,384,903 | 12,868,176 | 750,115 | 12,383,120 | 11,712,073 | 9,885,690 | 10,140,432 |
| Balance | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| Total assets | 235,874,958 | 221,970,673 | 204,843,372 | 200,561,867 | 174,622,773 | 168,266,121 | 147,987,501 |
| Accounts receivable | 46,314,386 | 38,340,700 | 32,839,792 | 38,135,203 | 36,877,576 | 35,058,848 | 32,436,849 |
| Total liabilities | 103,420,442 | 102,083,154 | 97,023,341 | 91,487,326 | 73,922,483 | 78,183,743 | 66,652,005 |
| Cost bearing liabilities | 29,030,916 | 33,225,121 | 37,804,135 | 34,707,410 | 30,533,760 | 36,217,501 | 30,571,826 |
| Stockholders' equity | 132,454,516 | 119,887,519 | 107,820,031 | 109,074,542 | 100,700,290 | 90,082,378 | 81,331,751 |
| Capital stock | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 |
| EPS | 12.95 | 9.59 | 0.56 | 9.23 | 8.72 | 7.37 | 7.56 |
| Operations | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
| Number of Liverpool | 124 | 122 | 122 | 123 | 136 | 131 | 118 |
| Number of Suburbia stores | 179 | 164 | 165 | 157 | 131 | 124 | - |
| Number of shopping malls | 28 | 28 | 28 | 28 | 27 | 27 | 25 |
| Credit cards Liverpool (million) | 5.3 | 5.0 | 4.8 | 4.9 | 4.8 | 4.7 | 4.3 |
| Credit cards Suburbia (million) | 1.4 | 1.1 | 0.9 | 0.7 | 0.2 | - | - |
| Retail floor space Liverpool (sq mt) | 1,779,927 | 1,741,312 | 1,733,100 | 1,731,622 | 1,757,550 | 1,696,479 | 1,616,942 |
| Retail floor space Suburbia (sq mt) | 648,785 | 603,489 | 585,739 | 660,570 | 477,660 | 465,415 | - |