El Puerto de Liverpool, S.A.B. de C.V.
ELPQF
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 10.64B | 10.85B | 10.85B | 10.51B | 10.10B |
| Total Other Revenue | 996.33M | 948.06M | 948.06M | 948.06M | 948.06M |
| Total Revenue | 11.64B | 11.79B | 11.80B | 11.46B | 11.04B |
| Cost of Revenue | 7.22B | 7.24B | 7.25B | 7.08B | 6.86B |
| Gross Profit | 4.41B | 4.55B | 4.55B | 4.38B | 4.19B |
| SG&A Expenses | 2.71B | 2.83B | 2.82B | 2.69B | 2.55B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 9.94B | 10.07B | 10.07B | 9.77B | 9.41B |
| Operating Income | 1.70B | 1.72B | 1.73B | 1.69B | 1.63B |
| Income Before Tax | 1.73B | 1.75B | 1.74B | 1.61B | 1.54B |
| Income Tax Expenses | 481.37M | 491.48M | 483.70M | 444.42M | 426.41M |
| Earnings from Continuing Operations | 1.25K | 1.26K | 1.26K | 1.16K | 1.11K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.01M | -1.14M | -2.62M | -2.05M | -832.30K |
| Net Income | 1.24B | 1.26B | 1.26B | 1.16B | 1.11B |
| EBIT | 1.70B | 1.72B | 1.73B | 1.69B | 1.63B |
| EBITDA | 1.90B | 1.90B | 1.92B | 1.88B | 1.82B |
| EPS Basic | 1.28 | 1.29 | 0.96 | 0.88 | 0.85 |
| Normalized Basic EPS | 1.12 | 1.11 | 0.81 | 0.75 | 0.71 |
| EPS Diluted | 1.28 | 1.29 | 0.96 | 0.88 | 0.85 |
| Normalized Diluted EPS | 1.12 | 1.11 | 0.81 | 0.75 | 0.71 |
| Average Basic Shares Outstanding | 4.47B | 4.47B | 5.23B | 5.23B | 5.23B |
| Average Diluted Shares Outstanding | 4.47B | 4.47B | 5.23B | 5.23B | 5.23B |
| Dividend Per Share | -- | 0.17 | 0.17 | 0.17 | 0.17 |
| Payout Ratio | 17.42% | 17.29% | 17.30% | 17.10% | 17.93% |