El Puerto de Liverpool SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is 4.36% vs 10.44% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -9.89% vs 10.60% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "48,061.90",
          "val2": "46,055.30",
          "chgp": "4.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,385.90",
          "val2": "7,492.90",
          "chgp": "-14.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,363.80",
          "val2": "1,008.50",
          "chgp": "35.23%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "256.70",
          "chgp": "-100.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,957.30",
          "val2": "4,391.80",
          "chgp": "-9.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "100.50%",
          "val2": "131.30%",
          "chgp": "-3.08%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 9.62% vs 11.34% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 18.81% vs 12.09% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "214,847.90",
          "val2": "195,991.60",
          "chgp": "9.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "37,557.50",
          "val2": "35,002.70",
          "chgp": "7.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "4,010.10",
          "val2": "4,067.40",
          "chgp": "-1.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "23,169.70",
          "val2": "19,501.20",
          "chgp": "18.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "148.30%",
          "val2": "151.10%",
          "chgp": "-0.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

48,061.90

46,055.30

4.36%

Operating Profit (PBDIT) excl Other Income

6,385.90

7,492.90

-14.77%

Interest

1,363.80

1,008.50

35.23%

Exceptional Items

0.00

256.70

-100.00%

Consolidate Net Profit

3,957.30

4,391.80

-9.89%

Operating Profit Margin (Excl OI)

100.50%

131.30%

-3.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is 4.36% vs 10.44% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -9.89% vs 10.60% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

214,847.90

195,991.60

9.62%

Operating Profit (PBDIT) excl Other Income

37,557.50

35,002.70

7.30%

Interest

4,010.10

4,067.40

-1.41%

Exceptional Items

0.00

0.00

Consolidate Net Profit

23,169.70

19,501.20

18.81%

Operating Profit Margin (Excl OI)

148.30%

151.10%

-0.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 9.62% vs 11.34% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 18.81% vs 12.09% in Dec 2023

All Annual Results