El Puerto de Liverpool, S.A.B. de C.V.
ELPQF
OTC PK
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 10.85B | 10.85B | 10.51B | 10.10B | 9.67B |
| Total Other Revenue | 948.06M | 948.06M | 948.06M | 948.06M | 701.73M |
| Total Revenue | 11.79B | 11.80B | 11.46B | 11.04B | 10.37B |
| Cost of Revenue | 7.24B | 7.25B | 7.08B | 6.86B | 6.42B |
| Gross Profit | 4.55B | 4.55B | 4.38B | 4.19B | 3.95B |
| SG&A Expenses | 2.83B | 2.82B | 2.69B | 2.55B | 2.45B |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 10.07B | 10.07B | 9.77B | 9.41B | 8.87B |
| Operating Income | 1.72B | 1.73B | 1.69B | 1.63B | 1.50B |
| Income Before Tax | 1.75B | 1.74B | 1.61B | 1.54B | 1.34B |
| Income Tax Expenses | 491.48M | 483.70M | 444.42M | 426.41M | 338.09M |
| Earnings from Continuing Operations | 1.26K | 1.26K | 1.16K | 1.11K | 1.00K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.14M | -2.62M | -2.05M | -832.30K | -700.60K |
| Net Income | 1.26B | 1.26B | 1.16B | 1.11B | 999.47M |
| EBIT | 1.72B | 1.73B | 1.69B | 1.63B | 1.50B |
| EBITDA | 1.92B | 1.94B | 1.90B | 1.84B | 1.70B |
| EPS Basic | 1.29 | 0.96 | 0.88 | 0.85 | 0.76 |
| Normalized Basic EPS | 1.11 | 0.81 | 0.75 | 0.71 | 0.65 |
| EPS Diluted | 1.29 | 0.96 | 0.88 | 0.85 | 0.76 |
| Normalized Diluted EPS | 1.11 | 0.81 | 0.75 | 0.71 | 0.65 |
| Average Basic Shares Outstanding | 4.47B | 5.23B | 5.23B | 5.23B | 5.23B |
| Average Diluted Shares Outstanding | 4.47B | 5.23B | 5.23B | 5.23B | 5.23B |
| Dividend Per Share | 0.17 | 0.17 | 0.17 | 0.17 | 0.13 |
| Payout Ratio | 17.29% | 17.30% | 17.10% | 17.93% | 16.56% |
