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 | 12.18% | 19.23% | 23.14% | 24.66% | 25.10% |
| Total Other Revenue | 35.10% | 35.10% | 35.10% | 35.10% | 27.75% |
| Total Revenue | 13.73% | 20.37% | 24.05% | 25.49% | 25.27% |
| Cost of Revenue | 12.79% | 18.29% | 22.14% | 24.05% | 24.32% |
| Gross Profit | 15.26% | 23.82% | 27.28% | 27.93% | 26.86% |
| SG&A Expenses | 15.42% | 24.30% | 26.48% | 28.68% | 26.56% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 13.51% | 19.92% | 23.30% | 25.27% | 24.93% |
| Operating Income | 15.01% | 23.05% | 28.56% | 26.79% | 27.35% |
| Income Before Tax | 30.81% | 41.82% | 37.02% | 32.24% | 24.58% |
| Income Tax Expenses | 45.37% | 56.24% | 49.77% | 47.14% | 31.39% |
| Earnings from Continuing Operations | 25.88% | 36.96% | 32.70% | 27.29% | 22.44% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -62.45% | -312.20% | -230.61% | -35.80% | -6.44% |
| Net Income | 25.86% | 36.77% | 32.56% | 27.28% | 22.45% |
| EBIT | 15.01% | 23.05% | 28.56% | 26.79% | 27.35% |
| EBITDA | 13.45% | 17.65% | 22.54% | 21.18% | 22.69% |
| EPS Basic | 69.39% | 39.62% | 35.45% | 30.30% | 25.65% |
| Normalized Basic EPS | 72.06% | 39.93% | 35.07% | 30.64% | 29.72% |
| EPS Diluted | 69.39% | 39.62% | 35.45% | 30.30% | 25.65% |
| Normalized Diluted EPS | 72.06% | 39.93% | 35.07% | 30.64% | 29.72% |
| Average Basic Shares Outstanding | -14.59% | -2.53% | -2.45% | -2.60% | -2.59% |
| Average Diluted Shares Outstanding | -14.59% | -2.53% | -2.45% | -2.60% | -2.59% |
| Dividend Per Share | 26.92% | 26.92% | 26.92% | 26.92% | 61.90% |
| Payout Ratio | 0.04% | -0.04% | 0.31% | -0.05% | -0.19% |
