El Puerto de Liverpool SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 5.03% vs 8.97% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -21.42% vs 11.34% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "79,123.30",
          "val2": "75,334.70",
          "chgp": "5.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "15,306.20",
          "val2": "14,866.20",
          "chgp": "2.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,360.30",
          "val2": "974.70",
          "chgp": "39.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "370.20",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,593.90",
          "val2": "9,664.00",
          "chgp": "-21.42%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "170.80%",
          "val2": "177.60%",
          "chgp": "-0.68%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 6.65% vs 9.62% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -25.91% vs 18.81% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "229,136.60",
          "val2": "214,847.90",
          "chgp": "6.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35,800.90",
          "val2": "37,557.50",
          "chgp": "-4.68%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "5,506.80",
          "val2": "4,010.10",
          "chgp": "37.32%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "19.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "17,167.10",
          "val2": "23,169.70",
          "chgp": "-25.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "128.50%",
          "val2": "148.30%",
          "chgp": "-1.98%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

79,123.30

75,334.70

5.03%

Operating Profit (PBDIT) excl Other Income

15,306.20

14,866.20

2.96%

Interest

1,360.30

974.70

39.56%

Exceptional Items

0.00

370.20

-100.00%

Consolidate Net Profit

7,593.90

9,664.00

-21.42%

Operating Profit Margin (Excl OI)

170.80%

177.60%

-0.68%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is 5.03% vs 8.97% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -21.42% vs 11.34% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

229,136.60

214,847.90

6.65%

Operating Profit (PBDIT) excl Other Income

35,800.90

37,557.50

-4.68%

Interest

5,506.80

4,010.10

37.32%

Exceptional Items

19.80

0.00

Consolidate Net Profit

17,167.10

23,169.70

-25.91%

Operating Profit Margin (Excl OI)

128.50%

148.30%

-1.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 6.65% vs 9.62% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -25.91% vs 18.81% in Dec 2024

All Annual Results