Figures in thousands of MxPs
| Results | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Total revenue | 229,136,595 | 214,847,871 | 195,991,623 | 176,033,720 | 151,021,745 | 115,472,547 | 144,233,507 |
| Cost of sales | 138,729,349 | 127,699,221 | 116,871,459 | 107,576,972 | 93,950,314 | 73,599,463 | 86,833,223 |
| Gross profit | 23,456,676 | 32,124,736 | 79,120,164 | 68,456,748 | 57,071,431 | 41,873,084 | 57,400,284 |
| Administrative expenses | 60,952,284 | 55,294,512 | 49,514,376 | 42,941,369 | 38,338,071 | 38,060,984 | 38,229,083 |
| Operating income | 29,454,963 | 31,854,139 | 29,605,788 | 25,515,379 | 18,733,360 | 3,812,100 | 19,171,201 |
| Depreciation | 6,345,967 | 5,703,405 | 5,385,905 | 5,171,085 | 5,175,344 | 5,194,227 | 4,705,435 |
| EBITDA | 35,800,930 | 37,557,544 | 34,991,693 | 30,686,464 | 23,908,737 | 9,006,327 | 23,876,638 |
| Net income | 17,150,061 | 23,154,279 | 19,501,214 | 17,384,903 | 12,868,176 | 750,115 | 12,383,120 |
| Balance | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
| Total assets | 312,735,707 | 280,729,391 | 259,154,171 | 235,874,958 | 221,970,673 | 204,843,372 | 200,561,867 |
| Accounts receivable | 71,476,960 | 64,331,715 | 56,973,409 | 46,314,386 | 38,340,700 | 32,839,792 | 38,135,203 |
| Total liabilities | 133,366,224 | 111,015,506 | 111,654,452 | 103,420,442 | 102,083,154 | 97,023,341 | 91,487,326 |
| Cost bearing liabilities | 31,466,700 | 23,585,972 | 21,906,594 | 29,030,916 | 33,225,121 | 37,804,135 | 34,707,410 |
| Stockholders' equity | 179,369,483 | 169,713,885 | 147,499,719 | 132,454,516 | 119,887,519 | 107,820,031 | 109,074,542 |
| Capital stock | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 | 3,374,282 |
| EPS | 12.78 | 17.25 | 14.52 | 12.95 | 9.59 | 0.56 | 9.23 |
| Operations | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
| Number of Liverpool | 125 | 124 | 124 | 124 | 122 | 122 | 123 |
| Number of Suburbia stores | 194 | 194 | 186 | 179 | 164 | 165 | 157 |
| Number of shopping malls | 30 | 29 | 28 | 28 | 28 | 28 | 28 |
| Credit cards Liverpool (million) | 6.32 | 5.97 | 5.64 | 5.3 | 5.0 | 4.8 | 4.9 |
| Credit cards Suburbia (million) | 2.05 | 1.86 | 1.62 | 1.4 | 1.1 | 0.9 | 0.7 |
| Retail floor space Liverpool (sq mt) | 1,808,153 | 1,807,016 | 1,800,918 | 1,779,927 | 1,741,312 | 1,733,100 | 1,731,622 |
| Retail floor space Suburbia (sq mt) | 688,385 | 695,515 | 673,286 | 648,785 | 603,489 | 585,739 | 660,570 |